Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_100623APB_FTO_83391
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-29-001-111-001/896
(THUNAKALA) 		1729001111NRG24100620230038759 10/06/2023 SATYANDRA SO JASRAT SINGH 1729001111WL004310 SATYANDRA SO JASRAT SINGH 00048 BKID0009019 663 663 Processed 15/06/2023 364107259 SATYANDRASOJASRATSINGH UNION BANK OF INDIA(508500)
2 SEHORE MP-29-001-111-001/897
(THUNAKALA) 		1729001111NRG24100620230038760 10/06/2023 ARJUN SINGH MEWADA SO SUNDER SINGH 1729001111WL004310 ARJUN SINGH MEWADA SO SUNDER SINGH 00048 BKID0009019 663 663 Processed 15/06/2023 364107259 ARJUNSINGHMEWADASOSUNDERSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
3 SEHORE MP-29-001-004-003/15
(CHANDBAD) 		1729001148NRG24100620230038689 10/06/2023 Priyanka bai 1729001148WL004303 Priyanka bai 00048 BKID0009020 1326 1326 Processed 15/06/2023 364107259 Priyankabai BANK OF INDIA(508505)
SubTotal 1326 1326
4 SEHORE MP-29-001-003-002/499
(GAWA) 		1729001148NRG24100620230038672 10/06/2023 Mahesh 1729001148WL004303 Mahesh 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Mahesh BANK OF INDIA(508505)
5 SEHORE MP-29-001-003-002/499
(GAWA) 		1729001148NRG24100620230038673 10/06/2023 Raksha bai 1729001148WL004303 Raksha bai 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Rakshabai BANK OF INDIA(508505)
6 SEHORE MP-29-001-003-002/501
(GAWA) 		1729001148NRG24100620230038674 10/06/2023 Kailash bai 1729001148WL004303 Kailash bai 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Kailashbai BANK OF INDIA(508505)
7 SEHORE MP-29-001-003-002/501
(GAWA) 		1729001148NRG24100620230038675 10/06/2023 Ray singh 1729001148WL004303 Ray singh 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Raysingh BANK OF INDIA(508505)
8 SEHORE MP-29-001-003-002/525
(GAWA) 		1729001148NRG24100620230038677 10/06/2023 Durgesh bai 1729001148WL004303 Durgesh bai 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Durgeshbai BANK OF INDIA(508505)
9 SEHORE MP-29-001-003-002/525
(GAWA) 		1729001148NRG24100620230038676 10/06/2023 Gulab singh 1729001148WL004303 Gulab singh 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Gulabsingh BANK OF INDIA(508505)
10 SEHORE MP-29-001-004-003/1
(CHANDBAD) 		1729001148NRG24100620230038681 10/06/2023 Sangita bai 1729001148WL004303 Sangita bai 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-004-003/1
(CHANDBAD) 		1729001148NRG24100620230038680 10/06/2023 Shyam tanwar 1729001148WL004303 Shyam tanwar 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Shyamtanwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 SEHORE MP-29-001-004-003/10
(CHANDBAD) 		1729001148NRG24100620230038682 10/06/2023 Mangi bai 1729001148WL004303 Mangi bai 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Mangibai BANK OF INDIA(508505)
13 SEHORE MP-29-001-004-003/11
(CHANDBAD) 		1729001148NRG24100620230038684 10/06/2023 Anita bai 1729001148WL004303 Anita bai 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Anitabai BANK OF INDIA(508505)
14 SEHORE MP-29-001-004-003/12
(CHANDBAD) 		1729001148NRG24100620230038685 10/06/2023 Norang 1729001148WL004303 Norang 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Norang BANK OF INDIA(508505)
15 SEHORE MP-29-001-004-003/15
(CHANDBAD) 		1729001148NRG24100620230038688 10/06/2023 Badam singh 1729001148WL004303 Badam singh 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Badamsingh STATE BANK OF INDIA(508548)
16 SEHORE MP-29-001-004-003/16
(CHANDBAD) 		1729001148NRG24100620230038691 10/06/2023 Kanta bai 1729001148WL004303 Kanta bai 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Kantabai BANK OF INDIA(508505)
17 SEHORE MP-29-001-004-003/16
(CHANDBAD) 		1729001148NRG24100620230038690 10/06/2023 Makhan Singh 1729001148WL004303 Makhan Singh 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 MakhanSingh BANK OF INDIA(508505)
18 SEHORE MP-29-001-004-003/17
(CHANDBAD) 		1729001148NRG24100620230038692 10/06/2023 Kamal Singh 1729001148WL004303 Kamal Singh 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 KamalSingh BANK OF INDIA(508505)
19 SEHORE MP-29-001-004-003/17
(CHANDBAD) 		1729001148NRG24100620230038693 10/06/2023 Resham bai 1729001148WL004303 Resham bai 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Reshambai BANK OF INDIA(508505)
20 SEHORE MP-29-001-004-003/18
(CHANDBAD) 		1729001148NRG24100620230038695 10/06/2023 Mamta tanwar 1729001148WL004303 Mamta tanwar 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Mamtatanwar BANK OF INDIA(508505)
21 SEHORE MP-29-001-004-003/18
(CHANDBAD) 		1729001148NRG24100620230038694 10/06/2023 Pappu Singh 1729001148WL004303 Pappu Singh 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 PappuSingh BANK OF INDIA(508505)
22 SEHORE MP-29-001-004-003/21
(CHANDBAD) 		1729001148NRG24100620230038697 10/06/2023 Sunita bai 1729001148WL004303 Sunita bai 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Sunitabai BANK OF INDIA(508505)
23 SEHORE MP-29-001-004-003/21
(CHANDBAD) 		1729001148NRG24100620230038696 10/06/2023 Sunita bai 1729001148WL004303 Sunita bai 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Sunitabai BANK OF INDIA(508505)
24 SEHORE MP-29-001-004-003/4
(CHANDBAD) 		1729001148NRG24100620230038699 10/06/2023 ajudhya bai 1729001148WL004303 ajudhya bai 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 ajudhyabai BANK OF BARODA(606985)
25 SEHORE MP-29-001-004-003/4
(CHANDBAD) 		1729001148NRG24100620230038698 10/06/2023 sarjan singh 1729001148WL004303 sarjan singh 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 sarjansingh BANK OF INDIA(508505)
26 SEHORE MP-29-001-004-003/6
(CHANDBAD) 		1729001148NRG24100620230038701 10/06/2023 Bablu 1729001148WL004303 Bablu 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Bablu BANK OF INDIA(508505)
27 SEHORE MP-29-001-004-003/6
(CHANDBAD) 		1729001148NRG24100620230038700 10/06/2023 Bablu 1729001148WL004303 Bablu 00048 BKID0009079 1326 1326 Processed 15/06/2023 364107259 Bablu BANK OF INDIA(508505)
SubTotal 31824 31824
28 SEHORE MP-29-001-065-001/150
(KHAJURIYAKALA) 		1729001065NRG24100620230038764 10/06/2023 Jamnaprasad 1729001065WL004311 Jamnaprasad 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Jamnaprasad BANK OF MAHARASHTRA(607387)
29 SEHORE MP-29-001-065-001/150
(KHAJURIYAKALA) 		1729001065NRG24100620230038765 10/06/2023 Madhu Dhangar 1729001065WL004311 Madhu Dhangar 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 MadhuDhangar BANK OF MAHARASHTRA(607387)
30 SEHORE MP-29-001-065-001/214
(KHAJURIYAKALA) 		1729001065NRG24100620230038766 10/06/2023 Narmada Prasad 1729001065WL004311 Narmada Prasad 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 NarmadaPrasad BANK OF MAHARASHTRA(607387)
31 SEHORE MP-29-001-065-001/214
(KHAJURIYAKALA) 		1729001065NRG24100620230038767 10/06/2023 Vati bai 1729001065WL004311 Vati bai 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Vatibai BANK OF MAHARASHTRA(607387)
32 SEHORE MP-29-001-065-001/221
(KHAJURIYAKALA) 		1729001065NRG24100620230038768 10/06/2023 Arjunsingh 1729001065WL004311 Arjunsingh 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Arjunsingh BANK OF MAHARASHTRA(607387)
33 SEHORE MP-29-001-065-001/221
(KHAJURIYAKALA) 		1729001065NRG24100620230038769 10/06/2023 Reena Bai 1729001065WL004311 Reena Bai 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 ReenaBai STATE BANK OF INDIA(508548)
34 SEHORE MP-29-001-065-001/268
(KHAJURIYAKALA) 		1729001065NRG24100620230038770 10/06/2023 Bharat Singh 1729001065WL004311 Bharat Singh 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 BharatSingh BANK OF MAHARASHTRA(607387)
35 SEHORE MP-29-001-065-001/268
(KHAJURIYAKALA) 		1729001065NRG24100620230038771 10/06/2023 Sita Bai 1729001065WL004311 Sita Bai 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 SitaBai BANK OF MAHARASHTRA(607387)
36 SEHORE MP-29-001-065-001/287
(KHAJURIYAKALA) 		1729001065NRG24100620230038772 10/06/2023 Pralad singh 1729001065WL004311 Pralad singh 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Praladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 SEHORE MP-29-001-065-001/287
(KHAJURIYAKALA) 		1729001065NRG24100620230038773 10/06/2023 Rookhnani bai 1729001065WL004311 Rookhnani bai 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Rookhnanibai BANK OF MAHARASHTRA(607387)
38 SEHORE MP-29-001-065-001/307
(KHAJURIYAKALA) 		1729001065NRG24100620230038774 10/06/2023 Radheshyam 1729001065WL004311 Radheshyam 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Radheshyam BANK OF MAHARASHTRA(607387)
39 SEHORE MP-29-001-065-001/307
(KHAJURIYAKALA) 		1729001065NRG24100620230038775 10/06/2023 Soram Bai 1729001065WL004311 Soram Bai 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 SoramBai BANK OF MAHARASHTRA(607387)
40 SEHORE MP-29-001-065-001/337
(KHAJURIYAKALA) 		1729001065NRG24100620230038776 10/06/2023 Nitesh 1729001065WL004311 Nitesh 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Nitesh BANK OF MAHARASHTRA(607387)
41 SEHORE MP-29-001-065-001/337
(KHAJURIYAKALA) 		1729001065NRG24100620230038777 10/06/2023 Rambharoshi 1729001065WL004311 Rambharoshi 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Rambharoshi BANK OF MAHARASHTRA(607387)
42 SEHORE MP-29-001-065-001/405
(KHAJURIYAKALA) 		1729001065NRG24100620230038778 10/06/2023 Subhash 1729001065WL004311 Subhash 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Subhash BANK OF MAHARASHTRA(607387)
43 SEHORE MP-29-001-065-001/410-A
(KHAJURIYAKALA) 		1729001065NRG24100620230038779 10/06/2023 Ramchandar 1729001065WL004311 Ramchandar 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Ramchandar BANK OF MAHARASHTRA(607387)
44 SEHORE MP-29-001-065-001/445
(KHAJURIYAKALA) 		1729001065NRG24100620230038781 10/06/2023 Omprakash 1729001065WL004311 Omprakash 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
45 SEHORE MP-29-001-065-001/445
(KHAJURIYAKALA) 		1729001065NRG24100620230038782 10/06/2023 Omprakash 1729001065WL004311 Omprakash 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Omprakash BANK OF MAHARASHTRA(607387)
46 SEHORE MP-29-001-065-001/454
(KHAJURIYAKALA) 		1729001065NRG24100620230038783 10/06/2023 Dheeraj 1729001065WL004311 Dheeraj 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Dheeraj BANK OF MAHARASHTRA(607387)
47 SEHORE MP-29-001-065-001/490
(KHAJURIYAKALA) 		1729001065NRG24100620230038784 10/06/2023 Avab Singh 1729001065WL004311 Avab Singh 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 AvabSingh BANK OF MAHARASHTRA(607387)
48 SEHORE MP-29-001-065-001/490
(KHAJURIYAKALA) 		1729001065NRG24100620230038785 10/06/2023 Phulvati Bai 1729001065WL004311 Phulvati Bai 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 PhulvatiBai BANK OF MAHARASHTRA(607387)
49 SEHORE MP-29-001-065-001/542-B
(KHAJURIYAKALA) 		1729001065NRG24100620230038788 10/06/2023 Rajendra 1729001065WL004311 Rajendra 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Rajendra PUNJAB NATIONAL BANK(508568)
50 SEHORE MP-29-001-065-001/554
(KHAJURIYAKALA) 		1729001065NRG24100620230038789 10/06/2023 Bhupendra 1729001065WL004311 Bhupendra 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Bhupendra BANK OF MAHARASHTRA(607387)
51 SEHORE MP-29-001-065-001/554
(KHAJURIYAKALA) 		1729001065NRG24100620230038790 10/06/2023 Hemlata 1729001065WL004311 Hemlata 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Hemlata BANK OF MAHARASHTRA(607387)
52 SEHORE MP-29-001-065-001/767
(KHAJURIYAKALA) 		1729001065NRG24100620230038791 10/06/2023 Om Prakash Prem Narayan 1729001065WL004311 Om Prakash Prem Narayan 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 OmPrakashPremNarayan BANK OF MAHARASHTRA(607387)
53 SEHORE MP-29-001-065-001/767
(KHAJURIYAKALA) 		1729001065NRG24100620230038792 10/06/2023 Vinita Omprakash 1729001065WL004311 Vinita Omprakash 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 VinitaOmprakash BANK OF MAHARASHTRA(607387)
54 SEHORE MP-29-001-065-001/78
(KHAJURIYAKALA) 		1729001065NRG24100620230038793 10/06/2023 Bhatvat Singh 1729001065WL004311 Bhatvat Singh 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 BhatvatSingh BANK OF MAHARASHTRA(607387)
55 SEHORE MP-29-001-065-001/78
(KHAJURIYAKALA) 		1729001065NRG24100620230038794 10/06/2023 Komal Bai 1729001065WL004311 Komal Bai 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 KomalBai BANK OF MAHARASHTRA(607387)
56 SEHORE MP-29-001-065-001/79
(KHAJURIYAKALA) 		1729001065NRG24100620230038795 10/06/2023 Gowardhan 1729001065WL004311 Gowardhan 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Gowardhan BANK OF MAHARASHTRA(607387)
57 SEHORE MP-29-001-065-001/79
(KHAJURIYAKALA) 		1729001065NRG24100620230038796 10/06/2023 Kamlesh Bai 1729001065WL004311 Kamlesh Bai 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 KamleshBai BANK OF MAHARASHTRA(607387)
58 SEHORE MP-29-001-065-001/98
(KHAJURIYAKALA) 		1729001065NRG24100620230038798 10/06/2023 Sumitra Bai 1729001065WL004311 Sumitra Bai 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 SumitraBai BANK OF MAHARASHTRA(607387)
59 SEHORE MP-29-001-065-001/98
(KHAJURIYAKALA) 		1729001065NRG24100620230038797 10/06/2023 Sumitri Bai 1729001065WL004311 Sumitri Bai 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 SumitriBai BANK OF MAHARASHTRA(607387)
60 SEHORE MP-29-001-065-002/679
(KHAJURIYAKALA) 		1729001065NRG24100620230038799 10/06/2023 Mathura prasad 1729001065WL004311 Mathura prasad 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Mathuraprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
61 SEHORE MP-29-001-065-002/679
(KHAJURIYAKALA) 		1729001065NRG24100620230038800 10/06/2023 Narani bai 1729001065WL004311 Narani bai 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Naranibai BANK OF MAHARASHTRA(607387)
62 SEHORE MP-29-001-065-002/765
(KHAJURIYAKALA) 		1729001065NRG24100620230038801 10/06/2023 rakesh gour 1729001065WL004311 rakesh gour 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 rakeshgour BANK OF INDIA(508505)
63 SEHORE MP-29-001-065-002/765
(KHAJURIYAKALA) 		1729001065NRG24100620230038802 10/06/2023 Urmila gour 1729001065WL004311 Urmila gour 00051 MAHB0000802 1105 1105 Processed 15/06/2023 364107259 Urmilagour BANK OF MAHARASHTRA(607387)
SubTotal 39780 39780
64 SEHORE MP-29-001-076-001/12
(KHARPA) 		1729001076NRG24100620230038804 10/06/2023 BINDA BAI 1729001076WL004312 BINDA BAI 00354 PUNB0032210 1105 1105 Processed 15/06/2023 364107259 BINDABAI PUNJAB NATIONAL BANK(508568)
65 SEHORE MP-29-001-076-001/12
(KHARPA) 		1729001076NRG24100620230038803 10/06/2023 DEVKARAN 1729001076WL004312 DEVKARAN 00354 PUNB0032210 1105 1105 Processed 15/06/2023 364107259 DEVKARAN PUNJAB NATIONAL BANK(508568)
66 SEHORE MP-29-001-076-001/207
(KHARPA) 		1729001076NRG24100620230038805 10/06/2023 SHREERAM PARMAR 1729001076WL004312 SHREERAM PARMAR 00354 PUNB0032210 1105 1105 Processed 15/06/2023 364107259 SHREERAMPARMAR PUNJAB NATIONAL BANK(508568)
67 SEHORE MP-29-001-076-001/55
(KHARPA) 		1729001076NRG24100620230038806 10/06/2023 parvati 1729001076WL004312 parvati 00354 PUNB0032210 1105 1105 Processed 15/06/2023 364107259 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
68 SEHORE MP-29-001-111-001/882
(THUNAKALA) 		1729001111NRG24100620230038754 10/06/2023 ALKA 1729001111WL004310 ALKA 00354 PUNB0716200 663 663 Processed 15/06/2023 364107259 ALKA PUNJAB NATIONAL BANK(508568)
69 SEHORE MP-29-001-111-001/882
(THUNAKALA) 		1729001111NRG24100620230038753 10/06/2023 PURAN SINGH 1729001111WL004310 PURAN SINGH 00354 PUNB0716200 663 663 Processed 15/06/2023 364107259 PURANSINGH PUNJAB NATIONAL BANK(508568)
70 SEHORE MP-29-001-111-001/883
(THUNAKALA) 		1729001111NRG24100620230038755 10/06/2023 sujita 1729001111WL004310 sujita 00354 PUNB0716200 663 663 Processed 15/06/2023 364107259 sujita PUNJAB NATIONAL BANK(508568)
71 SEHORE MP-29-001-111-001/889
(THUNAKALA) 		1729001111NRG24100620230038756 10/06/2023 LAXMI BAI SHARMA 1729001111WL004310 LAXMI BAI SHARMA 00354 PUNB0716200 663 663 Processed 15/06/2023 364107259 LAXMIBAISHARMA PUNJAB NATIONAL BANK(508568)
72 SEHORE MP-29-001-111-001/895
(THUNAKALA) 		1729001111NRG24100620230038758 10/06/2023 RAGHUVIR MEWADA 1729001111WL004310 RAGHUVIR MEWADA 00354 PUNB0716200 663 663 Processed 15/06/2023 364107259 RAGHUVIRMEWADA PUNJAB NATIONAL BANK(508568)
73 SEHORE MP-29-001-111-001/901
(THUNAKALA) 		1729001111NRG24100620230038762 10/06/2023 BRAHAM SINGH MEWADA 1729001111WL004310 BRAHAM SINGH MEWADA 00354 PUNB0716200 663 663 Processed 15/06/2023 364107259 BRAHAMSINGHMEWADA BANK OF INDIA(508505)
74 SEHORE MP-29-001-111-001/901
(THUNAKALA) 		1729001111NRG24100620230038763 10/06/2023 MANEESHA MEWADA 1729001111WL004310 MANEESHA MEWADA 00354 PUNB0716200 663 663 Processed 15/06/2023 364107259 MANEESHAMEWADA INDIAN OVERSEAS BANK(508541)
SubTotal 4641 4641
75 SEHORE MP-29-001-004-003/14
(CHANDBAD) 		1729001148NRG24100620230038687 10/06/2023 Pritam Singh 1729001148WL004303 Pritam Singh 00415 SBIN0012186 1326 1326 Processed 15/06/2023 364107259 PritamSingh BANK OF INDIA(508505)
76 SEHORE MP-29-001-004-003/14
(CHANDBAD) 		1729001148NRG24100620230038686 10/06/2023 Pritam Singh 1729001148WL004303 Pritam Singh 00415 SBIN0012186 1326 1326 Processed 15/06/2023 364107259 PritamSingh BANK OF INDIA(508505)
SubTotal 2652 2652
77 SEHORE MP-29-001-065-001/542-A
(KHAJURIYAKALA) 		1729001065NRG24100620230038786 10/06/2023 Deepak 1729001065WL004311 Deepak 00462 UCBA0001403 1105 1105 Processed 15/06/2023 364107259 Deepak UCO BANK(607066)
78 SEHORE MP-29-001-065-001/542-B
(KHAJURIYAKALA) 		1729001065NRG24100620230038787 10/06/2023 Kailash Gour 1729001065WL004311 Kailash Gour 00462 UCBA0001403 1105 1105 Processed 15/06/2023 364107259 KailashGour IDBI BANK(607095)
SubTotal 2210 2210
79 SEHORE MP-29-001-003-002/586
(GAWA) 		1729001148NRG24100620230038679 10/06/2023 chinta bai 1729001148WL004303 chinta bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107259 chintabai FINO PAYMENTS BANK LTD(608001)
80 SEHORE MP-29-001-003-002/586
(GAWA) 		1729001148NRG24100620230038678 10/06/2023 manohar 1729001148WL004303 manohar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107259 manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
81 SEHORE MP-29-001-111-001/881
(THUNAKALA) 		1729001111NRG24100620230038752 10/06/2023 DEEPAK MEWADA 1729001111WL004310 DEEPAK MEWADA 00688 FINO0001446 663 663 Processed 15/06/2023 364107259 DEEPAKMEWADA BANK OF BARODA(606985)
82 SEHORE MP-29-001-111-001/900
(THUNAKALA) 		1729001111NRG24100620230038761 10/06/2023 SACHIN GEHLOTH 1729001111WL004310 SACHIN GEHLOTH 00688 FINO0001446 663 663 Processed 15/06/2023 364107259 SACHINGEHLOTH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_100623APB_FTO_83391 Bank of India BKID0009019 PACHAMA 1326
2 SEHORE MP1729001_100623APB_FTO_83391 Bank of India BKID0009020 AHMEDPUR 1326
3 SEHORE MP1729001_100623APB_FTO_83391 Bank of India BKID0009079 CHARNAL 31824
4 SEHORE MP1729001_100623APB_FTO_83391 Bank of Maharastra MAHB0000802 BOM KHAJURIYA KALA 3315
5 SEHORE MP1729001_100623APB_FTO_83391 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 36465
6 SEHORE MP1729001_100623APB_FTO_83391 Punjab National Bank PUNB0032210 Sehore 4420
7 SEHORE MP1729001_100623APB_FTO_83391 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 4641
8 SEHORE MP1729001_100623APB_FTO_83391 State Bank of India SBIN0012186 SHYAMPUR 2652
9 SEHORE MP1729001_100623APB_FTO_83391 UCO Bank UCBA0001403 VILLAGE KHANDWA 2210
10 SEHORE MP1729001_100623APB_FTO_83391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 SEHORE MP1729001_100623APB_FTO_83391 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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