Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_260723APB_FTO_187668
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-29-001-100-001/327
(BIJORA) 		1729001100NRG24260720230101939 26/07/2023 KIRAN 1729001100WL010571 KIRAN 00045 BARB0SEHORE 442 442 Processed 31/07/2023 263855063 KIRAN BANK OF BARODA(606985)
SubTotal 442 442
2 SEHORE MP-29-001-100-001/360
(BIJORA) 		1729001100NRG24260720230101944 26/07/2023 Madhusudhan 1729001100WL010571 Madhusudhan 00048 BKID0009010 442 442 Processed 31/07/2023 263855063 Madhusudhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
3 SEHORE MP-29-001-003-002/632
(GAWA) 		1729001148NRG24260720230101738 26/07/2023 Devising 1729001148WL010547 Devising 00048 BKID0009012 1326 1326 Processed 31/07/2023 263855063 Devising BANK OF INDIA(508505)
4 SEHORE MP-29-001-003-002/632
(GAWA) 		1729001148NRG24260720230101739 26/07/2023 Lalti bai 1729001148WL010547 Lalti bai 00048 BKID0009012 1326 1326 Processed 31/07/2023 263855063 Laltibai BANK OF INDIA(508505)
SubTotal 2652 2652
5 SEHORE MP-29-001-074-001/195
(LASUDIYADHAKHAD) 		1729001074NRG24260720230102189 26/07/2023 pyremiya 1729001074WL010576 pyremiya 00048 BKID0009018 1105 1105 Processed 31/07/2023 263855063 pyremiya BANK OF INDIA(508505)
6 SEHORE MP-29-001-074-001/217
(LASUDIYADHAKHAD) 		1729001074NRG24260720230102190 26/07/2023 kishor 1729001074WL010576 kishor 00048 BKID0009018 1105 1105 Processed 31/07/2023 263855063 kishor BANK OF INDIA(508505)
7 SEHORE MP-29-001-074-001/46
(LASUDIYADHAKHAD) 		1729001074NRG24260720230102196 26/07/2023 gyansingh 1729001074WL010576 gyansingh 00048 BKID0009018 1105 1105 Processed 31/07/2023 263855063 gyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
8 SEHORE MP-29-001-003-002/621
(GAWA) 		1729001148NRG24260720230101732 26/07/2023 dharmendra 1729001148WL010547 dharmendra 00048 BKID0009020 1326 1326 Processed 31/07/2023 263855063 dharmendra BANK OF INDIA(508505)
9 SEHORE MP-29-001-003-002/701
(GAWA) 		1729001148NRG24260720230101760 26/07/2023 sunita bai 1729001148WL010547 sunita bai 00048 BKID0009020 1326 1326 Processed 31/07/2023 263855063 sunitabai BANK OF INDIA(508505)
10 SEHORE MP-29-001-004-003/15
(CHANDBAD) 		1729001148NRG24260720230101772 26/07/2023 Priyanka bai 1729001148WL010547 Priyanka bai 00048 BKID0009020 442 442 Processed 31/07/2023 263855063 Priyankabai BANK OF INDIA(508505)
11 SEHORE MP-29-001-011-004/443
(GADHI BAGRAJA) 		1729001011NRG24260720230101843 26/07/2023 Prahlad Singh Suraj Singh 1729001011WL010556 Prahlad Singh Suraj Singh 00048 BKID0009020 1326 1326 Processed 31/07/2023 263855063 PrahladSinghSurajSingh BANK OF INDIA(508505)
SubTotal 4420 4420
12 SEHORE MP-29-001-074-001/192
(LASUDIYADHAKHAD) 		1729001074NRG24260720230102188 26/07/2023 rameshvar 1729001074WL010576 rameshvar 00048 BKID0009021 1105 1105 Rejected 31/07/2023 263855063 A/c Blocked or Frozen
13 SEHORE MP-29-001-081-001/84
(LALKHEDI) 		1729001081NRG24260720230102277 26/07/2023 Devraj sen Ramesh sen 1729001081WL010592 Devraj sen Ramesh sen 00048 BKID0009021 1326 1326 Processed 31/07/2023 263855063 DevrajsenRameshsen BANK OF INDIA(508505)
SubTotal 2431 2431
14 SEHORE MP-29-001-003-002/2
(GAWA) 		1729001148NRG24260720230101714 26/07/2023 jasmat singh 1729001148WL010547 jasmat singh 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 jasmatsingh BANK OF INDIA(508505)
15 SEHORE MP-29-001-003-002/264
(GAWA) 		1729001148NRG24260720230101715 26/07/2023 Jasman 1729001148WL010547 Jasman 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Jasman BANK OF INDIA(508505)
16 SEHORE MP-29-001-003-002/446
(GAWA) 		1729001148NRG24260720230101718 26/07/2023 Ghisi bai 1729001148WL010547 Ghisi bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Ghisibai BANK OF INDIA(508505)
17 SEHORE MP-29-001-003-002/446
(GAWA) 		1729001148NRG24260720230101717 26/07/2023 Mohanlal 1729001148WL010547 Mohanlal 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Mohanlal BANK OF INDIA(508505)
18 SEHORE MP-29-001-003-002/499
(GAWA) 		1729001148NRG24260720230101719 26/07/2023 Mahesh 1729001148WL010547 Mahesh 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Mahesh BANK OF INDIA(508505)
19 SEHORE MP-29-001-003-002/499
(GAWA) 		1729001148NRG24260720230101720 26/07/2023 Raksha bai 1729001148WL010547 Raksha bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Rakshabai BANK OF INDIA(508505)
20 SEHORE MP-29-001-003-002/501
(GAWA) 		1729001148NRG24260720230101721 26/07/2023 Kailash bai 1729001148WL010547 Kailash bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Kailashbai BANK OF INDIA(508505)
21 SEHORE MP-29-001-003-002/501
(GAWA) 		1729001148NRG24260720230101722 26/07/2023 Ray singh 1729001148WL010547 Ray singh 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Raysingh BANK OF INDIA(508505)
22 SEHORE MP-29-001-003-002/507
(GAWA) 		1729001148NRG24260720230101723 26/07/2023 Pavitra bai 1729001148WL010547 Pavitra bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Pavitrabai BANK OF INDIA(508505)
23 SEHORE MP-29-001-003-002/525
(GAWA) 		1729001148NRG24260720230101726 26/07/2023 Durgesh bai 1729001148WL010547 Durgesh bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Durgeshbai BANK OF INDIA(508505)
24 SEHORE MP-29-001-003-002/525
(GAWA) 		1729001148NRG24260720230101725 26/07/2023 Gulab singh 1729001148WL010547 Gulab singh 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Gulabsingh BANK OF INDIA(508505)
25 SEHORE MP-29-001-003-002/583
(GAWA) 		1729001148NRG24260720230101728 26/07/2023 reena bai 1729001148WL010547 reena bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 reenabai BANK OF INDIA(508505)
26 SEHORE MP-29-001-003-002/583
(GAWA) 		1729001148NRG24260720230101727 26/07/2023 samrat singh 1729001148WL010547 samrat singh 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 samratsingh BANK OF INDIA(508505)
27 SEHORE MP-29-001-003-002/620
(GAWA) 		1729001148NRG24260720230101731 26/07/2023 SHUBHAM 1729001148WL010547 SHUBHAM 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 SHUBHAM BANK OF INDIA(508505)
28 SEHORE MP-29-001-003-002/620
(GAWA) 		1729001148NRG24260720230101730 26/07/2023 SHUBHAM 1729001148WL010547 SHUBHAM 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 SHUBHAM BANK OF INDIA(508505)
29 SEHORE MP-29-001-003-002/622
(GAWA) 		1729001148NRG24260720230101734 26/07/2023 chandraprakash 1729001148WL010547 chandraprakash 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 chandraprakash PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-003-002/622
(GAWA) 		1729001148NRG24260720230101735 26/07/2023 hemlata 1729001148WL010547 hemlata 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 hemlata BANK OF INDIA(508505)
31 SEHORE MP-29-001-003-002/629
(GAWA) 		1729001148NRG24260720230101737 26/07/2023 anguri bai 1729001148WL010547 anguri bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 anguribai BANK OF INDIA(508505)
32 SEHORE MP-29-001-003-002/629
(GAWA) 		1729001148NRG24260720230101736 26/07/2023 pancham singh 1729001148WL010547 pancham singh 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 panchamsingh BANK OF INDIA(508505)
33 SEHORE MP-29-001-003-002/633
(GAWA) 		1729001148NRG24260720230101740 26/07/2023 Prakash babu 1729001148WL010547 Prakash babu 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Prakashbabu INDUSIND BANK(607189)
34 SEHORE MP-29-001-003-002/635
(GAWA) 		1729001148NRG24260720230101741 26/07/2023 Shivnath 1729001148WL010547 Shivnath 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Shivnath BANK OF INDIA(508505)
35 SEHORE MP-29-001-003-002/684
(GAWA) 		1729001148NRG24260720230101743 26/07/2023 ramdyal 1729001148WL010547 ramdyal 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 SEHORE MP-29-001-003-002/684
(GAWA) 		1729001148NRG24260720230101744 26/07/2023 sugan bai 1729001148WL010547 sugan bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 suganbai BANK OF INDIA(508505)
37 SEHORE MP-29-001-003-002/685
(GAWA) 		1729001148NRG24260720230101746 26/07/2023 sandhya bai 1729001148WL010547 sandhya bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 sandhyabai BANK OF INDIA(508505)
38 SEHORE MP-29-001-003-002/686
(GAWA) 		1729001148NRG24260720230101747 26/07/2023 karan singh 1729001148WL010547 karan singh 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 karansingh BANK OF INDIA(508505)
39 SEHORE MP-29-001-003-002/686
(GAWA) 		1729001148NRG24260720230101748 26/07/2023 koshalya 1729001148WL010547 koshalya 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 koshalya BANK OF INDIA(508505)
40 SEHORE MP-29-001-003-002/688
(GAWA) 		1729001148NRG24260720230101749 26/07/2023 kisan lal 1729001148WL010547 kisan lal 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 kisanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 SEHORE MP-29-001-003-002/696
(GAWA) 		1729001148NRG24260720230101753 26/07/2023 Rambabu 1729001148WL010547 Rambabu 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Rambabu BANK OF INDIA(508505)
42 SEHORE MP-29-001-003-002/696
(GAWA) 		1729001148NRG24260720230101754 26/07/2023 Reena bai 1729001148WL010547 Reena bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Reenabai BANK OF INDIA(508505)
43 SEHORE MP-29-001-003-002/697
(GAWA) 		1729001148NRG24260720230101756 26/07/2023 rasum bai 1729001148WL010547 rasum bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 rasumbai BANK OF INDIA(508505)
44 SEHORE MP-29-001-003-002/697
(GAWA) 		1729001148NRG24260720230101755 26/07/2023 rasum bai 1729001148WL010547 rasum bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 rasumbai BANK OF INDIA(508505)
45 SEHORE MP-29-001-003-002/698
(GAWA) 		1729001148NRG24260720230101757 26/07/2023 makhan 1729001148WL010547 makhan 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 makhan BANK OF INDIA(508505)
46 SEHORE MP-29-001-003-002/700
(GAWA) 		1729001148NRG24260720230101759 26/07/2023 ritika 1729001148WL010547 ritika 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 ritika BANK OF INDIA(508505)
47 SEHORE MP-29-001-003-002/702
(GAWA) 		1729001148NRG24260720230101761 26/07/2023 manisha 1729001148WL010547 manisha 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 manisha BANK OF INDIA(508505)
48 SEHORE MP-29-001-003-002/702
(GAWA) 		1729001148NRG24260720230101762 26/07/2023 manisha 1729001148WL010547 manisha 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 manisha BANK OF INDIA(508505)
49 SEHORE MP-29-001-004-003/10
(CHANDBAD) 		1729001148NRG24260720230101764 26/07/2023 abhishek 1729001148WL010547 abhishek 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 abhishek BANK OF INDIA(508505)
50 SEHORE MP-29-001-004-003/10
(CHANDBAD) 		1729001148NRG24260720230101763 26/07/2023 Mangi bai 1729001148WL010547 Mangi bai 00048 BKID0009079 1326 1326 Processed 31/07/2023 263855063 Mangibai BANK OF INDIA(508505)
51 SEHORE MP-29-001-004-003/11
(CHANDBAD) 		1729001148NRG24260720230101765 26/07/2023 Anita bai 1729001148WL010547 Anita bai 00048 BKID0009079 442 442 Processed 31/07/2023 263855063 Anitabai BANK OF INDIA(508505)
52 SEHORE MP-29-001-004-003/12
(CHANDBAD) 		1729001148NRG24260720230101766 26/07/2023 Norang 1729001148WL010547 Norang 00048 BKID0009079 442 442 Processed 31/07/2023 263855063 Norang BANK OF INDIA(508505)
53 SEHORE MP-29-001-004-003/13
(CHANDBAD) 		1729001148NRG24260720230101768 26/07/2023 Sitabai 1729001148WL010547 Sitabai 00048 BKID0009079 442 442 Processed 31/07/2023 263855063 Sitabai BANK OF INDIA(508505)
54 SEHORE MP-29-001-004-003/15
(CHANDBAD) 		1729001148NRG24260720230101771 26/07/2023 Badam singh 1729001148WL010547 Badam singh 00048 BKID0009079 442 442 Processed 31/07/2023 263855063 Badamsingh STATE BANK OF INDIA(508548)
55 SEHORE MP-29-001-004-003/16
(CHANDBAD) 		1729001148NRG24260720230101773 26/07/2023 Makhan Singh 1729001148WL010547 Makhan Singh 00048 BKID0009079 442 442 Processed 31/07/2023 263855063 MakhanSingh BANK OF INDIA(508505)
SubTotal 51272 51272
56 SEHORE MP-29-001-100-002/453
(BIJORA) 		1729001100NRG24260720230101986 26/07/2023 GAbbu singh 1729001100WL010571 GAbbu singh 00078 CNRB0003177 221 221 Processed 31/07/2023 263855063 GAbbusingh CANARA BANK(508532)
SubTotal 221 221
57 SEHORE MP-29-001-100-001/118
(BIJORA) 		1729001100NRG24260720230101916 26/07/2023 rahul rathore 1729001100WL010571 rahul rathore 00089 CBIN0281242 442 442 Processed 31/07/2023 263855063 rahulrathore NARMADA JHABUA GRAMIN BANK(508515)
58 SEHORE MP-29-001-100-001/13
(BIJORA) 		1729001100NRG24260720230101918 26/07/2023 ritesh khare 1729001100WL010571 ritesh khare 00089 CBIN0281242 442 442 Processed 31/07/2023 263855063 riteshkhare PUNJAB NATIONAL BANK(508568)
59 SEHORE MP-29-001-100-001/132
(BIJORA) 		1729001100NRG24260720230101921 26/07/2023 kamal 1729001100WL010571 kamal 00089 CBIN0281242 442 442 Processed 31/07/2023 263855063 kamal CENTRAL BANK OF INDIA(607115)
60 SEHORE MP-29-001-100-001/132
(BIJORA) 		1729001100NRG24260720230101922 26/07/2023 sarita bai 1729001100WL010571 sarita bai 00089 CBIN0281242 442 442 Processed 31/07/2023 263855063 saritabai CENTRAL BANK OF INDIA(607115)
61 SEHORE MP-29-001-100-001/183
(BIJORA) 		1729001100NRG24260720230101929 26/07/2023 naresh 1729001100WL010571 naresh 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 naresh NARMADA JHABUA GRAMIN BANK(508515)
62 SEHORE MP-29-001-100-001/183
(BIJORA) 		1729001100NRG24260720230101930 26/07/2023 ruchika 1729001100WL010571 ruchika 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 ruchika CENTRAL BANK OF INDIA(607115)
63 SEHORE MP-29-001-100-001/239
(BIJORA) 		1729001100NRG24260720230101934 26/07/2023 manoj 1729001100WL010571 manoj 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEHORE MP-29-001-100-001/239
(BIJORA) 		1729001100NRG24260720230101935 26/07/2023 shila bai 1729001100WL010571 shila bai 00089 CBIN0281242 442 442 Processed 31/07/2023 263855063 shilabai CENTRAL BANK OF INDIA(607115)
65 SEHORE MP-29-001-100-001/325
(BIJORA) 		1729001100NRG24260720230101937 26/07/2023 devkuwar bai 1729001100WL010571 devkuwar bai 00089 CBIN0281242 442 442 Processed 31/07/2023 263855063 devkuwarbai BANK OF BARODA(606985)
66 SEHORE MP-29-001-100-001/325
(BIJORA) 		1729001100NRG24260720230101936 26/07/2023 rambharosh 1729001100WL010571 rambharosh 00089 CBIN0281242 442 442 Processed 31/07/2023 263855063 rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEHORE MP-29-001-100-001/327
(BIJORA) 		1729001100NRG24260720230101938 26/07/2023 PRAKASH 1729001100WL010571 PRAKASH 00089 CBIN0281242 442 442 Processed 31/07/2023 263855063 PRAKASH CENTRAL BANK OF INDIA(607115)
68 SEHORE MP-29-001-100-001/328
(BIJORA) 		1729001100NRG24260720230101941 26/07/2023 durga bai 1729001100WL010571 durga bai 00089 CBIN0281242 442 442 Processed 31/07/2023 263855063 durgabai CENTRAL BANK OF INDIA(607115)
69 SEHORE MP-29-001-100-001/328
(BIJORA) 		1729001100NRG24260720230101940 26/07/2023 hemraj 1729001100WL010571 hemraj 00089 CBIN0281242 442 442 Processed 31/07/2023 263855063 hemraj CENTRAL BANK OF INDIA(607115)
70 SEHORE MP-29-001-100-001/365
(BIJORA) 		1729001100NRG24260720230101946 26/07/2023 manisha bai 1729001100WL010571 manisha bai 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 manishabai CENTRAL BANK OF INDIA(607115)
71 SEHORE MP-29-001-100-001/365
(BIJORA) 		1729001100NRG24260720230101945 26/07/2023 rajendra 1729001100WL010571 rajendra 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 rajendra CENTRAL BANK OF INDIA(607115)
72 SEHORE MP-29-001-100-001/367
(BIJORA) 		1729001100NRG24260720230101948 26/07/2023 Laxmi parmar 1729001100WL010571 Laxmi parmar 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 Laxmiparmar CENTRAL BANK OF INDIA(607115)
73 SEHORE MP-29-001-100-001/367
(BIJORA) 		1729001100NRG24260720230101947 26/07/2023 ravi 1729001100WL010571 ravi 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 ravi CENTRAL BANK OF INDIA(607115)
74 SEHORE MP-29-001-100-001/369
(BIJORA) 		1729001100NRG24260720230101949 26/07/2023 sapna parmar 1729001100WL010571 sapna parmar 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 sapnaparmar CENTRAL BANK OF INDIA(607115)
75 SEHORE MP-29-001-100-001/370
(BIJORA) 		1729001100NRG24260720230101951 26/07/2023 sadhna bai 1729001100WL010571 sadhna bai 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 sadhnabai CENTRAL BANK OF INDIA(607115)
76 SEHORE MP-29-001-100-001/370
(BIJORA) 		1729001100NRG24260720230101950 26/07/2023 satish 1729001100WL010571 satish 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 satish CENTRAL BANK OF INDIA(607115)
77 SEHORE MP-29-001-100-001/432
(BIJORA) 		1729001100NRG24260720230101957 26/07/2023 Mina Bai 1729001100WL010571 Mina Bai 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 MinaBai CENTRAL BANK OF INDIA(607115)
78 SEHORE MP-29-001-100-001/441
(BIJORA) 		1729001100NRG24260720230101958 26/07/2023 mukesh rathore 1729001100WL010571 mukesh rathore 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 mukeshrathore STATE BANK OF INDIA(508548)
79 SEHORE MP-29-001-100-001/441
(BIJORA) 		1729001100NRG24260720230101959 26/07/2023 sharda rathore 1729001100WL010571 sharda rathore 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 shardarathore STATE BANK OF INDIA(508548)
80 SEHORE MP-29-001-100-001/442
(BIJORA) 		1729001100NRG24260720230101961 26/07/2023 Hiramani 1729001100WL010571 Hiramani 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 Hiramani CENTRAL BANK OF INDIA(607115)
81 SEHORE MP-29-001-100-001/442
(BIJORA) 		1729001100NRG24260720230101960 26/07/2023 Rakesh parmar 1729001100WL010571 Rakesh parmar 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 Rakeshparmar NARMADA JHABUA GRAMIN BANK(508515)
82 SEHORE MP-29-001-100-001/445
(BIJORA) 		1729001100NRG24260720230101962 26/07/2023 Vikram singh 1729001100WL010571 Vikram singh 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 Vikramsingh PUNJAB & SIND BANK(607087)
83 SEHORE MP-29-001-100-001/457
(BIJORA) 		1729001100NRG24260720230101966 26/07/2023 Hariom parmar 1729001100WL010571 Hariom parmar 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 Hariomparmar CENTRAL BANK OF INDIA(607115)
84 SEHORE MP-29-001-100-001/57
(BIJORA) 		1729001100NRG24260720230101967 26/07/2023 anokhilal 1729001100WL010571 anokhilal 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 anokhilal CENTRAL BANK OF INDIA(607115)
85 SEHORE MP-29-001-100-001/57
(BIJORA) 		1729001100NRG24260720230101968 26/07/2023 sunita 1729001100WL010571 sunita 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 sunita CENTRAL BANK OF INDIA(607115)
86 SEHORE MP-29-001-100-001/68
(BIJORA) 		1729001100NRG24260720230101972 26/07/2023 mansabai 1729001100WL010571 mansabai 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 mansabai BANK OF INDIA(508505)
87 SEHORE MP-29-001-100-001/68
(BIJORA) 		1729001100NRG24260720230101971 26/07/2023 rajesh 1729001100WL010571 rajesh 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 rajesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
88 SEHORE MP-29-001-100-001/70
(BIJORA) 		1729001100NRG24260720230101973 26/07/2023 raju 1729001100WL010571 raju 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 raju JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
89 SEHORE MP-29-001-100-001/76
(BIJORA) 		1729001100NRG24260720230101976 26/07/2023 madan 1729001100WL010571 madan 00089 CBIN0281242 221 221 Processed 31/07/2023 263855063 madan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9503 9503
90 SEHORE MP-29-001-100-001/381
(BIJORA) 		1729001100NRG24260720230101952 26/07/2023 manhor 1729001100WL010571 manhor 00127 FDRL0002210 221 221 Processed 31/07/2023 263855063 manhor JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
91 SEHORE MP-29-001-100-001/381
(BIJORA) 		1729001100NRG24260720230101953 26/07/2023 urmila 1729001100WL010571 urmila 00127 FDRL0002210 221 221 Processed 31/07/2023 263855063 urmila FEDERAL BANK(607165)
SubTotal 442 442
92 SEHORE MP-29-001-100-001/448
(BIJORA) 		1729001100NRG24260720230101964 26/07/2023 ram raj parmar 1729001100WL010571 ram raj parmar 00165 IBKL0000405 221 221 Processed 31/07/2023 263855063 ramrajparmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
93 SEHORE MP-29-001-074-001/322
(LASUDIYADHAKHAD) 		1729001074NRG24260720230102191 26/07/2023 dharmendra 1729001074WL010576 dharmendra 00354 PUNB0032210 1105 1105 Processed 31/07/2023 263855063 dharmendra PUNJAB NATIONAL BANK(508568)
94 SEHORE MP-29-001-074-001/330
(LASUDIYADHAKHAD) 		1729001074NRG24260720230102193 26/07/2023 anju bai 1729001074WL010576 anju bai 00354 PUNB0032210 1105 1105 Processed 31/07/2023 263855063 anjubai PUNJAB NATIONAL BANK(508568)
95 SEHORE MP-29-001-074-001/332
(LASUDIYADHAKHAD) 		1729001074NRG24260720230102194 26/07/2023 RAJESH 1729001074WL010576 RAJESH 00354 PUNB0032210 1105 1105 Processed 31/07/2023 263855063 RAJESH PUNJAB NATIONAL BANK(508568)
96 SEHORE MP-29-001-074-001/45
(LASUDIYADHAKHAD) 		1729001074NRG24260720230102195 26/07/2023 radheshyam 1729001074WL010576 radheshyam 00354 PUNB0032210 1105 1105 Processed 31/07/2023 263855063 radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
97 SEHORE MP-29-001-047-003/251
(SATORANIA) 		1729001000NRG24250720230101616 26/07/2023 VIKAS 1729001WL010534 VIKAS 00354 PUNB0104600 442 442 Processed 31/07/2023 263855063 VIKAS PUNJAB NATIONAL BANK(508568)
98 SEHORE MP-29-001-047-003/377
(SATORANIA) 		1729001000NRG24250720230101618 26/07/2023 ANITA MEENA 1729001WL010534 ANITA MEENA 00354 PUNB0104600 442 442 Processed 31/07/2023 263855063 ANITAMEENA PUNJAB NATIONAL BANK(508568)
99 SEHORE MP-29-001-047-003/377
(SATORANIA) 		1729001000NRG24250720230101617 26/07/2023 RAM JEEVAN 1729001WL010534 RAM JEEVAN 00354 PUNB0104600 442 442 Processed 31/07/2023 263855063 RAMJEEVAN PUNJAB NATIONAL BANK(508568)
100 SEHORE MP-29-001-047-003/377-A
(SATORANIA) 		1729001000NRG24250720230101620 26/07/2023 RAJNI MEENA 1729001WL010534 RAJNI MEENA 00354 PUNB0104600 442 442 Processed 31/07/2023 263855063 RAJNIMEENA PUNJAB NATIONAL BANK(508568)
101 SEHORE MP-29-001-047-003/377-A
(SATORANIA) 		1729001000NRG24250720230101619 26/07/2023 SUDHEER MEENA 1729001WL010534 SUDHEER MEENA 00354 PUNB0104600 442 442 Processed 31/07/2023 263855063 SUDHEERMEENA PUNJAB NATIONAL BANK(508568)
102 SEHORE MP-29-001-047-003/377-B
(SATORANIA) 		1729001000NRG24250720230101621 26/07/2023 AJMAL MEENA 1729001WL010534 AJMAL MEENA 00354 PUNB0104600 442 442 Processed 31/07/2023 263855063 AJMALMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
103 SEHORE MP-29-001-047-003/377-B
(SATORANIA) 		1729001000NRG24250720230101622 26/07/2023 RINKU 1729001WL010534 RINKU 00354 PUNB0104600 442 442 Processed 31/07/2023 263855063 RINKU PUNJAB NATIONAL BANK(508568)
104 SEHORE MP-29-001-047-003/378
(SATORANIA) 		1729001000NRG24250720230101624 26/07/2023 PUSHPA BAI 1729001WL010534 PUSHPA BAI 00354 PUNB0104600 442 442 Processed 31/07/2023 263855063 PUSHPABAI PUNJAB NATIONAL BANK(508568)
105 SEHORE MP-29-001-047-003/378
(SATORANIA) 		1729001000NRG24250720230101623 26/07/2023 RAKESH 1729001WL010534 RAKESH 00354 PUNB0104600 442 442 Processed 31/07/2023 263855063 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
106 SEHORE MP-29-001-088-001/112
(GUDHMELA) 		1729001088NRG24260720230102230 26/07/2023 Shankarlal 1729001088WL010583 Shankarlal 00354 PUNB0144700 442 442 Processed 31/07/2023 263855063 Shankarlal PUNJAB NATIONAL BANK(508568)
107 SEHORE MP-29-001-088-001/146
(GUDHMELA) 		1729001088NRG24260720230102231 26/07/2023 narayan 1729001088WL010583 narayan 00354 PUNB0144700 442 442 Processed 31/07/2023 263855063 narayan PUNJAB NATIONAL BANK(508568)
108 SEHORE MP-29-001-088-001/398
(GUDHMELA) 		1729001088NRG24260720230102232 26/07/2023 kumer 1729001088WL010584 kumer 00354 PUNB0144700 442 442 Processed 31/07/2023 263855063 kumer PUNJAB NATIONAL BANK(508568)
109 SEHORE MP-29-001-088-001/444
(GUDHMELA) 		1729001088NRG24260720230102233 26/07/2023 sajan 1729001088WL010584 sajan 00354 PUNB0144700 442 442 Processed 31/07/2023 263855063 sajan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
110 SEHORE MP-29-001-088-001/465
(GUDHMELA) 		1729001088NRG24260720230102234 26/07/2023 Rambabu Chandravanshi 1729001088WL010584 Rambabu Chandravanshi 00354 PUNB0144700 442 442 Processed 31/07/2023 263855063 RambabuChandravanshi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
111 SEHORE MP-29-001-075-001/113
(LASUDIYAKHAS) 		1729001075NRG24260720230102229 26/07/2023 RAHUL MEWADA 1729001075WL010582 RAHUL MEWADA 00415 SBIN0000477 442 442 Processed 31/07/2023 263855063 RAHULMEWADA INDIAN BANK(607105)
112 SEHORE MP-29-001-100-002/435
(BIJORA) 		1729001100NRG24260720230101985 26/07/2023 Omprakash 1729001100WL010571 Omprakash 00415 SBIN0000477 221 221 Processed 31/07/2023 263855063 Omprakash CANARA BANK(508532)
SubTotal 663 663
113 SEHORE MP-29-001-075-001/113
(LASUDIYAKHAS) 		1729001075NRG24260720230102228 26/07/2023 gyansingh 1729001075WL010582 gyansingh 00415 SBIN0003927 442 442 Processed 31/07/2023 263855063 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
114 SEHORE MP-29-001-100-002/394
(BIJORA) 		1729001100NRG24260720230101978 26/07/2023 sumit 1729001100WL010571 sumit 00415 SBIN0003927 221 221 Processed 31/07/2023 263855063 sumit STATE BANK OF INDIA(508548)
SubTotal 663 663
115 SEHORE MP-29-001-134-004/349
(KHEDLI) 		1729001145NRG24260720230101894 26/07/2023 DEV KARAN VERMA 1729001145WL010565 DEV KARAN VERMA 00415 SBIN0006066 1105 1105 Processed 31/07/2023 263855063 DEVKARANVERMA BANK OF BARODA(606985)
SubTotal 1105 1105
116 SEHORE MP-29-001-004-003/14
(CHANDBAD) 		1729001148NRG24260720230101770 26/07/2023 Pritam Singh 1729001148WL010547 Pritam Singh 00415 SBIN0012186 442 442 Processed 31/07/2023 263855063 PritamSingh BANK OF INDIA(508505)
117 SEHORE MP-29-001-004-003/14
(CHANDBAD) 		1729001148NRG24260720230101769 26/07/2023 Pritam Singh 1729001148WL010547 Pritam Singh 00415 SBIN0012186 442 442 Processed 31/07/2023 263855063 PritamSingh BANK OF INDIA(508505)
SubTotal 884 884
118 SEHORE MP-29-001-100-002/394
(BIJORA) 		1729001100NRG24260720230101977 26/07/2023 amit 1729001100WL010571 amit 00415 SBIN0030231 221 221 Processed 31/07/2023 263855063 amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
119 SEHORE MP-29-001-100-001/179
(BIJORA) 		1729001100NRG24260720230101926 26/07/2023 Madhu 1729001100WL010571 Madhu 00468 UBIN0561304 221 221 Processed 31/07/2023 263855063 Madhu UNION BANK OF INDIA(508500)
120 SEHORE MP-29-001-100-001/179
(BIJORA) 		1729001100NRG24260720230101927 26/07/2023 Santosh 1729001100WL010571 Santosh 00468 UBIN0561304 221 221 Processed 31/07/2023 263855063 Santosh INDIAN BANK(607105)
121 SEHORE MP-29-001-117-002/660
(TAKIPUR) 		1729001117NRG24260720230102278 26/07/2023 mujahid 1729001117WL010593 mujahid 00468 UBIN0561304 1326 1326 Processed 31/07/2023 263855063 mujahid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
122 SEHORE MP-29-001-003-002/586
(GAWA) 		1729001148NRG24260720230101729 26/07/2023 manohar 1729001148WL010547 manohar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263855063 manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
123 SEHORE MP-29-001-100-001/22
(BIJORA) 		1729001100NRG24260720230101933 26/07/2023 akash ratore 1729001100WL010571 akash ratore 00697 BKID0MG0344 221 221 Processed 31/07/2023 263855063 akashratore BANK OF INDIA(508505)
124 SEHORE MP-29-001-100-002/428
(BIJORA) 		1729001100NRG24260720230101984 26/07/2023 Arti 1729001100WL010571 Arti 00697 BKID0MG0344 221 221 Processed 31/07/2023 263855063 Arti NARMADA JHABUA GRAMIN BANK(508515)
125 SEHORE MP-29-001-100-002/428
(BIJORA) 		1729001100NRG24260720230101981 26/07/2023 Kumer singh 1729001100WL010571 Kumer singh 00697 BKID0MG0344 221 221 Processed 31/07/2023 263855063 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
126 SEHORE MP-29-001-100-002/428
(BIJORA) 		1729001100NRG24260720230101983 26/07/2023 mithun 1729001100WL010571 mithun 00697 BKID0MG0344 221 221 Processed 31/07/2023 263855063 mithun NARMADA JHABUA GRAMIN BANK(508515)
127 SEHORE MP-29-001-100-002/428
(BIJORA) 		1729001100NRG24260720230101982 26/07/2023 Radhika bai 1729001100WL010571 Radhika bai 00697 BKID0MG0344 221 221 Processed 31/07/2023 263855063 Radhikabai NARMADA JHABUA GRAMIN BANK(508515)
128 SEHORE MP-29-001-100-002/453
(BIJORA) 		1729001100NRG24260720230101987 26/07/2023 jashoda bai 1729001100WL010571 jashoda bai 00697 BKID0MG0344 221 221 Processed 31/07/2023 263855063 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SEHORE MP-29-001-100-002/459
(BIJORA) 		1729001100NRG24260720230101989 26/07/2023 Shoba bai 1729001100WL010571 Shoba bai 00697 BKID0MG0344 221 221 Processed 31/07/2023 263855063 Shobabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
130 SEHORE MP-29-001-011-004/424
(GADHI BAGRAJA) 		1729001011NRG24260720230101841 26/07/2023 amit sahu 1729001011WL010556 amit sahu 00697 BKID0MG0353 1326 1326 Processed 31/07/2023 263855063 amitsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
131 SEHORE MP-29-001-100-002/400
(BIJORA) 		1729001100NRG24260720230101980 26/07/2023 Rani bai 1729001100WL010571 Rani bai 00697 BKID0MG0354 221 221 Processed 31/07/2023 263855063 Ranibai CANARA BANK(508532)
SubTotal 221 221
132 SEHORE MP-29-001-003-002/685
(GAWA) 		1729001148NRG24260720230101745 26/07/2023 dev singh 1729001148WL010547 dev singh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263855063 devsingh BANK OF INDIA(508505)
133 SEHORE MP-29-001-003-002/691
(GAWA) 		1729001148NRG24260720230101751 26/07/2023 pappu singh 1729001148WL010547 pappu singh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263855063 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
134 SEHORE MP-29-001-003-002/691
(GAWA) 		1729001148NRG24260720230101752 26/07/2023 sanju bai 1729001148WL010547 sanju bai 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263855063 sanjubai BANK OF INDIA(508505)
135 SEHORE MP-29-001-011-001/599
(GADHI BAGRAJA) 		1729001011NRG24260720230101844 26/07/2023 pradum 1729001011WL010557 pradum 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263855063 pradum AIRTEL PAYMENTS BANK LIMITED(990288)
136 SEHORE MP-29-001-011-001/600
(GADHI BAGRAJA) 		1729001011NRG24260720230101840 26/07/2023 pradum 1729001011WL010556 pradum 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263855063 pradum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_260723APB_FTO_187668 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 442
2 SEHORE MP1729001_260723APB_FTO_187668 Bank of India BKID0009010 SEHORE 442
3 SEHORE MP1729001_260723APB_FTO_187668 Bank of India BKID0009012 SHAMPUR 2652
4 SEHORE MP1729001_260723APB_FTO_187668 Bank of India BKID0009018 KRISHI UPAJ MANDI 3315
5 SEHORE MP1729001_260723APB_FTO_187668 Bank of India BKID0009020 AHMEDPUR 4420
6 SEHORE MP1729001_260723APB_FTO_187668 Bank of India BKID0009021 SONDA 2431
7 SEHORE MP1729001_260723APB_FTO_187668 Bank of India BKID0009079 CHARNAL 51272
8 SEHORE MP1729001_260723APB_FTO_187668 Canara Bank CNRB0003177 SEHORE BHOPAL 221
9 SEHORE MP1729001_260723APB_FTO_187668 Central Bank Of India CBIN0281242 SEHORE 9503
10 SEHORE MP1729001_260723APB_FTO_187668 FEDERAL BANK FDRL0002210 SEHORE 442
11 SEHORE MP1729001_260723APB_FTO_187668 IDBI Bank IBKL0000405 SEHORE 221
12 SEHORE MP1729001_260723APB_FTO_187668 Punjab National Bank PUNB0032210 Sehore 4420
13 SEHORE MP1729001_260723APB_FTO_187668 Punjab National Bank PUNB0104600 JHARKHEDA 3978
14 SEHORE MP1729001_260723APB_FTO_187668 Punjab National Bank PUNB0144700 NAPLA KHEDI 2210
15 SEHORE MP1729001_260723APB_FTO_187668 State Bank of India SBIN0000477 SEHORE 663
16 SEHORE MP1729001_260723APB_FTO_187668 State Bank of India SBIN0003927 ADB SEHORE 663
17 SEHORE MP1729001_260723APB_FTO_187668 State Bank of India SBIN0006066 BILKISGANJ 1105
18 SEHORE MP1729001_260723APB_FTO_187668 State Bank of India SBIN0012186 SHYAMPUR 884
19 SEHORE MP1729001_260723APB_FTO_187668 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 221
20 SEHORE MP1729001_260723APB_FTO_187668 Union Bank of India UBIN0561304 SEHORE 1768
21 SEHORE MP1729001_260723APB_FTO_187668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 SEHORE MP1729001_260723APB_FTO_187668 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1547
23 SEHORE MP1729001_260723APB_FTO_187668 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1326
24 SEHORE MP1729001_260723APB_FTO_187668 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 221
25 SEHORE MP1729001_260723APB_FTO_187668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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