Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_130723APB_FTO_164927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEHORE MP-29-001-131-001/512
(BADNAGAR) 		1729001131NRG24130720230089494 13/07/2023 raghuvir 1729001131WL008782 raghuvir 00045 BARB0BARSEH 1105 1105 Processed 19/07/2023 051015216 raghuvir BANK OF BARODA(606985)
2 SEHORE MP-29-001-131-001/528
(BADNAGAR) 		1729001131NRG24130720230089498 13/07/2023 SAJAN SINGH 1729001131WL008782 SAJAN SINGH 00045 BARB0BARSEH 1105 1105 Processed 19/07/2023 051015216 SAJANSINGH BANK OF BARODA(606985)
3 SEHORE MP-29-001-134-001/10
(KHEDLI) 		1729001134NRG24130720230089509 13/07/2023 CHANDRKALA BAI 1729001134WL008785 CHANDRKALA BAI 00045 BARB0BARSEH 1326 1326 Processed 19/07/2023 051015216 CHANDRKALABAI BANK OF BARODA(606985)
4 SEHORE MP-29-001-134-001/128
(KHEDLI) 		1729001134NRG24130720230089513 13/07/2023 Seema Bai 1729001134WL008785 Seema Bai 00045 BARB0BARSEH 1326 1326 Processed 19/07/2023 051015216 SeemaBai BANK OF BARODA(606985)
5 SEHORE MP-29-001-134-002/604
(KHEDLI) 		1729001134NRG24130720230089535 13/07/2023 Ajay Meena 1729001134WL008785 Ajay Meena 00045 BARB0BARSEH 1326 1326 Processed 19/07/2023 051015216 AjayMeena STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 SEHORE MP-29-001-100-001/169
(BIJORA) 		1729001100NRG24130720230089467 13/07/2023 bharat parmar 1729001100WL008778 bharat parmar 00045 BARB0SEHORE 1326 1326 Processed 19/07/2023 051015216 bharatparmar BANK OF BARODA(606985)
7 SEHORE MP-29-001-100-001/388
(BIJORA) 		1729001100NRG24130720230089479 13/07/2023 sita 1729001100WL008778 sita 00045 BARB0SEHORE 1326 1326 Processed 19/07/2023 051015216 sita BANK OF BARODA(606985)
8 SEHORE MP-29-001-131-001/364
(BADNAGAR) 		1729001131NRG24130720230089489 13/07/2023 Babulal 1729001131WL008782 Babulal 00045 BARB0SEHORE 1105 1105 Processed 19/07/2023 051015216 Babulal BANK OF BARODA(606985)
9 SEHORE MP-29-001-131-001/452
(BADNAGAR) 		1729001131NRG24130720230089492 13/07/2023 Lakhan 1729001131WL008782 Lakhan 00045 BARB0SEHORE 1105 1105 Processed 19/07/2023 051015216 Lakhan BANK OF BARODA(606985)
10 SEHORE MP-29-001-131-001/533
(BADNAGAR) 		1729001131NRG24130720230089499 13/07/2023 suresh 1729001131WL008782 suresh 00045 BARB0SEHORE 1105 1105 Processed 19/07/2023 051015216 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEHORE MP-29-001-131-001/94
(BADNAGAR) 		1729001131NRG24130720230089503 13/07/2023 GAJARAJ 1729001131WL008782 GAJARAJ 00045 BARB0SEHORE 1105 1105 Processed 19/07/2023 051015216 GAJARAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
12 SEHORE MP-29-001-134-001/127
(KHEDLI) 		1729001134NRG24130720230089511 13/07/2023 Vipda Bai 1729001134WL008785 Vipda Bai 00048 BKID0009010 1326 1326 Processed 19/07/2023 051015216 VipdaBai BANK OF INDIA(508505)
SubTotal 1326 1326
13 SEHORE MP-29-001-100-001/25
(BIJORA) 		1729001100NRG24130720230089472 13/07/2023 gajraj 1729001100WL008778 gajraj 00048 BKID0009018 1326 1326 Processed 19/07/2023 051015216 gajraj BANK OF INDIA(508505)
14 SEHORE MP-29-001-100-001/389
(BIJORA) 		1729001100NRG24130720230089481 13/07/2023 gayatri bai 1729001100WL008778 gayatri bai 00048 BKID0009018 1326 1326 Processed 19/07/2023 051015216 gayatribai BANK OF INDIA(508505)
15 SEHORE MP-29-001-100-001/61
(BIJORA) 		1729001100NRG24130720230089483 13/07/2023 VIJAY SINGH 1729001100WL008778 VIJAY SINGH 00048 BKID0009018 1326 1326 Processed 19/07/2023 051015216 VIJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 SEHORE MP-29-001-082-002/262
(MULLANI) 		1729001082NRG24130720230089487 13/07/2023 ramkuvar 1729001082WL008780 ramkuvar 00048 BKID0009021 1326 1326 Processed 19/07/2023 051015216 ramkuvar BANK OF INDIA(508505)
SubTotal 1326 1326
17 SEHORE MP-29-001-134-003/603
(KHEDLI) 		1729001134NRG24130720230089549 13/07/2023 GAJENDRA VERMA 1729001134WL008785 GAJENDRA VERMA 00048 BKID0009070 1105 1105 Processed 19/07/2023 051015216 GAJENDRAVERMA BANK OF INDIA(508505)
SubTotal 1105 1105
18 SEHORE MP-29-001-100-001/364
(BIJORA) 		1729001100NRG24130720230089474 13/07/2023 rameshwar 1729001100WL008778 rameshwar 00051 MAHB0000894 1326 1326 Processed 19/07/2023 051015216 rameshwar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
19 SEHORE MP-29-001-100-001/169
(BIJORA) 		1729001100NRG24130720230089466 13/07/2023 jamna bai 1729001100WL008778 jamna bai 00089 CBIN0281242 1326 1326 Processed 19/07/2023 051015216 jamnabai CENTRAL BANK OF INDIA(607115)
20 SEHORE MP-29-001-100-001/169
(BIJORA) 		1729001100NRG24130720230089465 13/07/2023 jujhar singh 1729001100WL008778 jujhar singh 00089 CBIN0281242 1326 1326 Processed 19/07/2023 051015216 jujharsingh CENTRAL BANK OF INDIA(607115)
21 SEHORE MP-29-001-100-001/173
(BIJORA) 		1729001100NRG24130720230089468 13/07/2023 balmat singh 1729001100WL008778 balmat singh 00089 CBIN0281242 1326 1326 Processed 19/07/2023 051015216 balmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEHORE MP-29-001-100-001/177
(BIJORA) 		1729001100NRG24130720230089469 13/07/2023 Bondar singh 1729001100WL008778 Bondar singh 00089 CBIN0281242 1326 1326 Processed 19/07/2023 051015216 Bondarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEHORE MP-29-001-100-001/177
(BIJORA) 		1729001100NRG24130720230089470 13/07/2023 chinta bai 1729001100WL008778 chinta bai 00089 CBIN0281242 1326 1326 Processed 19/07/2023 051015216 chintabai CENTRAL BANK OF INDIA(607115)
24 SEHORE MP-29-001-100-001/25
(BIJORA) 		1729001100NRG24130720230089473 13/07/2023 chinta bai 1729001100WL008778 chinta bai 00089 CBIN0281242 1326 1326 Processed 19/07/2023 051015216 chintabai CENTRAL BANK OF INDIA(607115)
25 SEHORE MP-29-001-100-001/366
(BIJORA) 		1729001100NRG24130720230089475 13/07/2023 mahendar 1729001100WL008778 mahendar 00089 CBIN0281242 1326 1326 Processed 19/07/2023 051015216 mahendar CENTRAL BANK OF INDIA(607115)
26 SEHORE MP-29-001-100-001/366
(BIJORA) 		1729001100NRG24130720230089476 13/07/2023 Sangita bai 1729001100WL008778 Sangita bai 00089 CBIN0281242 1326 1326 Processed 19/07/2023 051015216 Sangitabai CENTRAL BANK OF INDIA(607115)
27 SEHORE MP-29-001-100-001/380
(BIJORA) 		1729001100NRG24130720230089477 13/07/2023 pratap 1729001100WL008778 pratap 00089 CBIN0281242 1326 1326 Processed 19/07/2023 051015216 pratap PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-100-001/389
(BIJORA) 		1729001100NRG24130720230089480 13/07/2023 Rahul Parmar 1729001100WL008778 Rahul Parmar 00089 CBIN0281242 1326 1326 Processed 19/07/2023 051015216 RahulParmar CENTRAL BANK OF INDIA(607115)
29 SEHORE MP-29-001-131-001/519
(BADNAGAR) 		1729001131NRG24130720230089496 13/07/2023 BHAGWAN SINGH 1729001131WL008782 BHAGWAN SINGH 00089 CBIN0281242 1105 1105 Processed 19/07/2023 051015216 BHAGWANSINGH UNION BANK OF INDIA(508500)
SubTotal 14365 14365
30 SEHORE MP-29-001-134-001/127
(KHEDLI) 		1729001134NRG24130720230089510 13/07/2023 MAHESH VERMA 1729001134WL008785 MAHESH VERMA 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 MAHESHVERMA CENTRAL BANK OF INDIA(607115)
31 SEHORE MP-29-001-134-001/128
(KHEDLI) 		1729001134NRG24130720230089512 13/07/2023 RAJESH 1729001134WL008785 RAJESH 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 RAJESH STATE BANK OF INDIA(508548)
32 SEHORE MP-29-001-134-001/129
(KHEDLI) 		1729001134NRG24130720230089514 13/07/2023 KRIPAL SINGH 1729001134WL008785 KRIPAL SINGH 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SEHORE MP-29-001-134-001/130
(KHEDLI) 		1729001134NRG24130720230089515 13/07/2023 Mr.KAILASH 1729001134WL008785 Mr.KAILASH 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 Mr.KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 SEHORE MP-29-001-134-001/153
(KHEDLI) 		1729001134NRG24130720230089519 13/07/2023 RADHESYAM VERMA 1729001134WL008785 RADHESYAM VERMA 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 RADHESYAMVERMA CENTRAL BANK OF INDIA(607115)
35 SEHORE MP-29-001-134-001/17
(KHEDLI) 		1729001134NRG24130720230089520 13/07/2023 BABU LAL VERMA 1729001134WL008785 BABU LAL VERMA 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 BABULALVERMA CENTRAL BANK OF INDIA(607115)
36 SEHORE MP-29-001-134-001/29
(KHEDLI) 		1729001134NRG24130720230089521 13/07/2023 LAKSHMI NARAYAN 1729001134WL008785 LAKSHMI NARAYAN 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
37 SEHORE MP-29-001-134-001/36
(KHEDLI) 		1729001134NRG24130720230089522 13/07/2023 Santosh 1729001134WL008785 Santosh 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 Santosh STATE BANK OF INDIA(508548)
38 SEHORE MP-29-001-134-001/557
(KHEDLI) 		1729001134NRG24130720230089523 13/07/2023 GURU BAGASH VERMA 1729001134WL008785 GURU BAGASH VERMA 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 GURUBAGASHVERMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 SEHORE MP-29-001-134-001/582
(KHEDLI) 		1729001134NRG24130720230089524 13/07/2023 Mr. DEVENDRA 1729001134WL008785 Mr. DEVENDRA 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 Mr.DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
40 SEHORE MP-29-001-134-001/595
(KHEDLI) 		1729001134NRG24130720230089526 13/07/2023 Mr.SUNIL VERMA 1729001134WL008785 Mr.SUNIL VERMA 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 Mr.SUNILVERMA BANK OF INDIA(508505)
41 SEHORE MP-29-001-134-001/79
(KHEDLI) 		1729001134NRG24130720230089527 13/07/2023 MAHESH VERMA 1729001134WL008785 MAHESH VERMA 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 MAHESHVERMA CENTRAL BANK OF INDIA(607115)
42 SEHORE MP-29-001-134-001/90
(KHEDLI) 		1729001134NRG24130720230089529 13/07/2023 RAKESH VERMA 1729001134WL008785 RAKESH VERMA 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 RAKESHVERMA CENTRAL BANK OF INDIA(607115)
43 SEHORE MP-29-001-134-001/98
(KHEDLI) 		1729001134NRG24130720230089530 13/07/2023 SHIV NARAYAN 1729001134WL008785 SHIV NARAYAN 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 SEHORE MP-29-001-134-002/197
(KHEDLI) 		1729001134NRG24130720230089531 13/07/2023 MR.MOHANLAL SHARMA 1729001134WL008785 MR.MOHANLAL SHARMA 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 MR.MOHANLALSHARMA BANK OF BARODA(606985)
45 SEHORE MP-29-001-134-003/294
(KHEDLI) 		1729001134NRG24130720230089536 13/07/2023 Vinda bai 1729001134WL008785 Vinda bai 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 Vindabai CENTRAL BANK OF INDIA(607115)
46 SEHORE MP-29-001-134-003/298
(KHEDLI) 		1729001134NRG24130720230089537 13/07/2023 Rajesh kumar 1729001134WL008785 Rajesh kumar 00089 CBIN0282242 1326 1326 Processed 19/07/2023 051015216 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEHORE MP-29-001-134-003/299
(KHEDLI) 		1729001134NRG24130720230089538 13/07/2023 tilakram 1729001134WL008785 tilakram 00089 CBIN0282242 1105 1105 Processed 19/07/2023 051015216 tilakram CENTRAL BANK OF INDIA(607115)
48 SEHORE MP-29-001-134-003/301
(KHEDLI) 		1729001134NRG24130720230089539 13/07/2023 Banap singh verma 1729001134WL008785 Banap singh verma 00089 CBIN0282242 1105 1105 Processed 19/07/2023 051015216 Banapsinghverma CENTRAL BANK OF INDIA(607115)
49 SEHORE MP-29-001-134-003/302
(KHEDLI) 		1729001134NRG24130720230089541 13/07/2023 BRIJENDRA VERMA 1729001134WL008785 BRIJENDRA VERMA 00089 CBIN0282242 1105 1105 Processed 19/07/2023 051015216 BRIJENDRAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEHORE MP-29-001-134-003/302
(KHEDLI) 		1729001134NRG24130720230089540 13/07/2023 Jatalsingh 1729001134WL008785 Jatalsingh 00089 CBIN0282242 1105 1105 Processed 19/07/2023 051015216 Jatalsingh CENTRAL BANK OF INDIA(607115)
51 SEHORE MP-29-001-134-003/309
(KHEDLI) 		1729001134NRG24130720230089542 13/07/2023 DHRAM SINGH 1729001134WL008785 DHRAM SINGH 00089 CBIN0282242 1105 1105 Processed 19/07/2023 051015216 DHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 SEHORE MP-29-001-134-003/311
(KHEDLI) 		1729001134NRG24130720230089543 13/07/2023 Radheshyan 1729001134WL008785 Radheshyan 00089 CBIN0282242 1105 1105 Processed 19/07/2023 051015216 Radheshyan CENTRAL BANK OF INDIA(607115)
53 SEHORE MP-29-001-134-003/549
(KHEDLI) 		1729001134NRG24130720230089544 13/07/2023 Gyansing 1729001134WL008785 Gyansing 00089 CBIN0282242 1105 1105 Processed 19/07/2023 051015216 Gyansing CENTRAL BANK OF INDIA(607115)
54 SEHORE MP-29-001-134-003/552
(KHEDLI) 		1729001134NRG24130720230089545 13/07/2023 Arvind 1729001134WL008785 Arvind 00089 CBIN0282242 1105 1105 Processed 19/07/2023 051015216 Arvind CENTRAL BANK OF INDIA(607115)
55 SEHORE MP-29-001-134-003/554
(KHEDLI) 		1729001134NRG24130720230089546 13/07/2023 Balram 1729001134WL008785 Balram 00089 CBIN0282242 1105 1105 Processed 19/07/2023 051015216 Balram CENTRAL BANK OF INDIA(607115)
56 SEHORE MP-29-001-134-003/588
(KHEDLI) 		1729001134NRG24130720230089547 13/07/2023 BHAGVAN SINGH VARMA 1729001134WL008785 BHAGVAN SINGH VARMA 00089 CBIN0282242 1105 1105 Processed 19/07/2023 051015216 BHAGVANSINGHVARMA CENTRAL BANK OF INDIA(607115)
57 SEHORE MP-29-001-134-003/596
(KHEDLI) 		1729001134NRG24130720230089548 13/07/2023 Mr.Pankaj 1729001134WL008785 Mr.Pankaj 00089 CBIN0282242 1105 1105 Processed 19/07/2023 051015216 Mr.Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
58 SEHORE MP-29-001-103-001/392
(SHEKHPURA) 		1729001103NRG24120720230088381 13/07/2023 Arti pushpad 1729001103WL008619 Arti pushpad 00089 CBIN0282635 884 884 Processed 19/07/2023 051015216 Artipushpad NARMADA JHABUA GRAMIN BANK(508515)
59 SEHORE MP-29-001-103-001/392
(SHEKHPURA) 		1729001103NRG24120720230088380 13/07/2023 Ravi pushpad 1729001103WL008619 Ravi pushpad 00089 CBIN0282635 884 884 Processed 19/07/2023 051015216 Ravipushpad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
60 SEHORE MP-29-001-100-001/380
(BIJORA) 		1729001100NRG24130720230089478 13/07/2023 Bhuri bai 1729001100WL008778 Bhuri bai 00127 FDRL0002210 1326 1326 Processed 19/07/2023 051015216 Bhuribai FEDERAL BANK(607165)
SubTotal 1326 1326
61 SEHORE MP-29-001-131-001/364
(BADNAGAR) 		1729001131NRG24130720230089490 13/07/2023 Ballu 1729001131WL008782 Ballu 00165 IBKL0000405 1105 1105 Processed 19/07/2023 051015216 Ballu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
62 SEHORE MP-29-001-131-001/452
(BADNAGAR) 		1729001131NRG24130720230089491 13/07/2023 Rahul 1729001131WL008782 Rahul 00415 SBIN0000477 1105 1105 Processed 19/07/2023 051015216 Rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 SEHORE MP-29-001-131-001/536
(BADNAGAR) 		1729001131NRG24130720230089502 13/07/2023 Niramala 1729001131WL008782 Niramala 00415 SBIN0006066 1105 1105 Processed 19/07/2023 051015216 Niramala BANK OF BARODA(606985)
64 SEHORE MP-29-001-134-001/10
(KHEDLI) 		1729001134NRG24130720230089508 13/07/2023 VISHNU 1729001134WL008785 VISHNU 00415 SBIN0006066 1326 1326 Processed 19/07/2023 051015216 VISHNU STATE BANK OF INDIA(508548)
65 SEHORE MP-29-001-134-001/584
(KHEDLI) 		1729001134NRG24130720230089525 13/07/2023 Mr.Rahul 1729001134WL008785 Mr.Rahul 00415 SBIN0006066 1326 1326 Processed 19/07/2023 051015216 Mr.Rahul CENTRAL BANK OF INDIA(607115)
66 SEHORE MP-29-001-134-002/197
(KHEDLI) 		1729001134NRG24130720230089532 13/07/2023 Savita Bai Sharma 1729001134WL008785 Savita Bai Sharma 00415 SBIN0006066 1326 1326 Processed 19/07/2023 051015216 SavitaBaiSharma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5083 5083
67 SEHORE MP-29-001-131-001/526
(BADNAGAR) 		1729001131NRG24130720230089497 13/07/2023 VIRU RATHORE 1729001131WL008782 VIRU RATHORE 00462 UCBA0000294 1105 1105 Processed 19/07/2023 051015216 VIRURATHORE BANK OF BARODA(606985)
SubTotal 1105 1105
68 SEHORE MP-29-001-056-001/226
(KHANDVA) 		1729001056NRG24090720230084389 13/07/2023 radheshyam 1729001056WL008137 radheshyam 00462 UCBA0001403 1326 1326 Processed 19/07/2023 051015216 radheshyam UCO BANK(607066)
69 SEHORE MP-29-001-056-001/235
(KHANDVA) 		1729001056NRG24090720230084390 13/07/2023 BHARAT SINGH 1729001056WL008137 BHARAT SINGH 00462 UCBA0001403 1326 1326 Processed 19/07/2023 051015216 BHARATSINGH UCO BANK(607066)
70 SEHORE MP-29-001-056-001/235
(KHANDVA) 		1729001056NRG24090720230084391 13/07/2023 SUSHILA 1729001056WL008137 SUSHILA 00462 UCBA0001403 1326 1326 Processed 19/07/2023 051015216 SUSHILA UCO BANK(607066)
71 SEHORE MP-29-001-056-001/329
(KHANDVA) 		1729001056NRG24090720230084392 13/07/2023 ramesh 1729001056WL008137 ramesh 00462 UCBA0001403 1326 1326 Processed 19/07/2023 051015216 ramesh UCO BANK(607066)
72 SEHORE MP-29-001-056-001/364
(KHANDVA) 		1729001056NRG24090720230084393 13/07/2023 karan singh 1729001056WL008137 karan singh 00462 UCBA0001403 1326 1326 Processed 19/07/2023 051015216 karansingh UCO BANK(607066)
73 SEHORE MP-29-001-056-001/653
(KHANDVA) 		1729001056NRG24090720230084394 13/07/2023 mahesh malviya 1729001056WL008137 mahesh malviya 00462 UCBA0001403 1326 1326 Processed 19/07/2023 051015216 maheshmalviya UCO BANK(607066)
74 SEHORE MP-29-001-056-001/812
(KHANDVA) 		1729001056NRG24090720230084395 13/07/2023 chunnilal 1729001056WL008137 chunnilal 00462 UCBA0001403 1326 1326 Processed 19/07/2023 051015216 chunnilal UCO BANK(607066)
75 SEHORE MP-29-001-056-001/812
(KHANDVA) 		1729001056NRG24090720230084396 13/07/2023 rahul prajapati 1729001056WL008137 rahul prajapati 00462 UCBA0001403 1326 1326 Processed 19/07/2023 051015216 rahulprajapati UCO BANK(607066)
76 SEHORE MP-29-001-056-001/881
(KHANDVA) 		1729001056NRG24090720230084398 13/07/2023 ANITA MALVIYA 1729001056WL008137 ANITA MALVIYA 00462 UCBA0001403 1326 1326 Processed 19/07/2023 051015216 ANITAMALVIYA UCO BANK(607066)
77 SEHORE MP-29-001-056-001/881
(KHANDVA) 		1729001056NRG24090720230084397 13/07/2023 RAVI KUMAR 1729001056WL008137 RAVI KUMAR 00462 UCBA0001403 1326 1326 Processed 19/07/2023 051015216 RAVIKUMAR UCO BANK(607066)
SubTotal 13260 13260
78 SEHORE MP-29-001-100-001/177
(BIJORA) 		1729001100NRG24130720230089471 13/07/2023 kusum 1729001100WL008778 kusum 00468 UBIN0561304 1326 1326 Processed 19/07/2023 051015216 kusum UNION BANK OF INDIA(508500)
79 SEHORE MP-29-001-103-001/394
(SHEKHPURA) 		1729001103NRG24120720230088385 13/07/2023 Pinki Gour 1729001103WL008619 Pinki Gour 00468 UBIN0561304 884 884 Processed 19/07/2023 051015216 PinkiGour UNION BANK OF INDIA(508500)
80 SEHORE MP-29-001-131-001/505
(BADNAGAR) 		1729001131NRG24130720230089493 13/07/2023 AMAN 1729001131WL008782 AMAN 00468 UBIN0561304 1105 1105 Processed 19/07/2023 051015216 AMAN UNION BANK OF INDIA(508500)
81 SEHORE MP-29-001-131-001/533
(BADNAGAR) 		1729001131NRG24130720230089500 13/07/2023 RAMKANYA BAI 1729001131WL008782 RAMKANYA BAI 00468 UBIN0561304 1105 1105 Processed 19/07/2023 051015216 RAMKANYABAI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
82 SEHORE MP-29-001-134-002/198
(KHEDLI) 		1729001134NRG24130720230089533 13/07/2023 LAD SINGH MEENA 1729001134WL008785 LAD SINGH MEENA 00697 BKID0MG0352 1326 1326 Processed 19/07/2023 051015216 LADSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
83 SEHORE MP-29-001-103-001/387
(SHEKHPURA) 		1729001103NRG24120720230088377 13/07/2023 Vinod so babulal pushpad 1729001103WL008619 Vinod so babulal pushpad 00697 BKID0MG0354 884 884 Processed 19/07/2023 051015216 Vinodsobabulalpushpad NARMADA JHABUA GRAMIN BANK(508515)
84 SEHORE MP-29-001-103-001/391
(SHEKHPURA) 		1729001103NRG24120720230088378 13/07/2023 manoj pushpd 1729001103WL008619 manoj pushpd 00697 BKID0MG0354 884 884 Processed 19/07/2023 051015216 manojpushpd STATE BANK OF INDIA(508548)
85 SEHORE MP-29-001-103-001/391
(SHEKHPURA) 		1729001103NRG24120720230088379 13/07/2023 parvati Bai 1729001103WL008619 parvati Bai 00697 BKID0MG0354 884 884 Processed 19/07/2023 051015216 parvatiBai BANK OF MAHARASHTRA(607387)
86 SEHORE MP-29-001-103-001/393
(SHEKHPURA) 		1729001103NRG24120720230088383 13/07/2023 pooja gour 1729001103WL008619 pooja gour 00697 BKID0MG0354 884 884 Processed 19/07/2023 051015216 poojagour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_130723APB_FTO_164927 Bank of Baroda BARB0BARSEH Barkhedi 6188
2 SEHORE MP1729001_130723APB_FTO_164927 Bank of Baroda BARB0SEHORE BADNAGAR 1105
3 SEHORE MP1729001_130723APB_FTO_164927 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 4862
4 SEHORE MP1729001_130723APB_FTO_164927 Bank of Baroda BARB0SEHORE बैंक ऑफ बडौदा 1105
5 SEHORE MP1729001_130723APB_FTO_164927 Bank of India BKID0009010 SEHORE 1326
6 SEHORE MP1729001_130723APB_FTO_164927 Bank of India BKID0009018 KRISHI UPAJ MANDI 3978
7 SEHORE MP1729001_130723APB_FTO_164927 Bank of India BKID0009021 SONDA 1326
8 SEHORE MP1729001_130723APB_FTO_164927 Bank of India BKID0009070 RATIBAD 1105
9 SEHORE MP1729001_130723APB_FTO_164927 Bank of Maharastra MAHB0000894 SEHORE 1326
10 SEHORE MP1729001_130723APB_FTO_164927 Central Bank Of India CBIN0281242 SEHORE 14365
11 SEHORE MP1729001_130723APB_FTO_164927 Central Bank Of India CBIN0282242 DHABLA 34697
12 SEHORE MP1729001_130723APB_FTO_164927 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1768
13 SEHORE MP1729001_130723APB_FTO_164927 FEDERAL BANK FDRL0002210 SEHORE 1326
14 SEHORE MP1729001_130723APB_FTO_164927 IDBI Bank IBKL0000405 SEHORE 1105
15 SEHORE MP1729001_130723APB_FTO_164927 State Bank of India SBIN0000477 SEHORE 1105
16 SEHORE MP1729001_130723APB_FTO_164927 State Bank of India SBIN0006066 BILKISGANJ 5083
17 SEHORE MP1729001_130723APB_FTO_164927 UCO Bank UCBA0000294 SEHORE 1105
18 SEHORE MP1729001_130723APB_FTO_164927 UCO Bank UCBA0001403 VILLAGE KHANDWA 13260
19 SEHORE MP1729001_130723APB_FTO_164927 Union Bank of India UBIN0561304 SEHORE 4420
20 SEHORE MP1729001_130723APB_FTO_164927 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326
21 SEHORE MP1729001_130723APB_FTO_164927 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 3536

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