Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_310823APB_FTO_243131
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-29-001-131-001/547
(BADNAGAR) 		1729001131NRG24310820230126330 31/08/2023 Chandrkala 1729001131WL015161 Chandrkala 00045 BARB0BARSEH 1105 1105 Processed 07/09/2023 067858885 Chandrkala BANK OF BARODA(606985)
2 SEHORE MP-29-001-137-001/1237
(BILKISGANJ) 		1729001137NRG24310820230126404 31/08/2023 Shaniram 1729001137WL015168 Shaniram 00045 BARB0BARSEH 2652 2652 Processed 07/09/2023 067858885 Shaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
3 SEHORE MP-29-001-131-001/544
(BADNAGAR) 		1729001131NRG24310820230126324 31/08/2023 Dev kunavar 1729001131WL015160 Dev kunavar 00045 BARB0DBSEHO 1105 1105 Processed 07/09/2023 067858885 Devkunavar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SEHORE MP-29-001-131-001/442
(BADNAGAR) 		1729001131NRG24310820230126319 31/08/2023 RADHELAL PARMAR 1729001131WL015160 RADHELAL PARMAR 00048 BKID0009010 1105 1105 Processed 07/09/2023 067858885 RADHELALPARMAR BANK OF INDIA(508505)
5 SEHORE MP-29-001-131-001/513
(BADNAGAR) 		1729001131NRG24310820230126321 31/08/2023 Karan 1729001131WL015160 Karan 00048 BKID0009010 1105 1105 Processed 07/09/2023 067858885 Karan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2210 2210
6 SEHORE MP-29-001-005-001/121
(ACCHAROHI) 		1729001005NRG24310820230126288 31/08/2023 dharmendra singh 1729001005WL015157 dharmendra singh 00048 BKID0009012 221 221 Processed 07/09/2023 067858885 dharmendrasingh BANK OF INDIA(508505)
7 SEHORE MP-29-001-005-001/148
(ACCHAROHI) 		1729001005NRG24310820230126290 31/08/2023 bhupendra singh 1729001005WL015157 bhupendra singh 00048 BKID0009012 221 221 Processed 07/09/2023 067858885 bhupendrasingh INDIAN OVERSEAS BANK(508541)
8 SEHORE MP-29-001-005-001/180
(ACCHAROHI) 		1729001005NRG24310820230126291 31/08/2023 BALAPRASAD 1729001005WL015157 BALAPRASAD 00048 BKID0009012 221 221 Processed 07/09/2023 067858885 BALAPRASAD BANK OF INDIA(508505)
9 SEHORE MP-29-001-005-001/308
(ACCHAROHI) 		1729001005NRG24310820230126294 31/08/2023 bhawar kunwar 1729001005WL015157 bhawar kunwar 00048 BKID0009012 221 221 Processed 07/09/2023 067858885 bhawarkunwar BANK OF INDIA(508505)
10 SEHORE MP-29-001-005-001/37
(ACCHAROHI) 		1729001005NRG24310820230126298 31/08/2023 RADHESYAM 1729001005WL015157 RADHESYAM 00048 BKID0009012 221 221 Processed 07/09/2023 067858885 RADHESYAM BANK OF INDIA(508505)
11 SEHORE MP-29-001-061-001/588-A
(NIVARIYA) 		1729001000NRG24310820230126247 31/08/2023 Sandeep dangi 1729001WL015151 Sandeep dangi 00048 BKID0009012 442 442 Processed 07/09/2023 067858885 Sandeepdangi AXIS BANK(607153)
SubTotal 1547 1547
12 SEHORE MP-29-001-035-001/65
(HATIYAKHEDI) 		1729001035NRG24310820230126453 31/08/2023 savita bai 1729001035WL015177 savita bai 00048 BKID0009020 1326 1326 Processed 07/09/2023 067858885 savitabai BANK OF INDIA(508505)
SubTotal 1326 1326
13 SEHORE MP-29-001-005-001/132
(ACCHAROHI) 		1729001005NRG24310820230126289 31/08/2023 Niklesh 1729001005WL015157 Niklesh 00048 BKID0009079 221 221 Processed 07/09/2023 067858885 Niklesh BANK OF INDIA(508505)
14 SEHORE MP-29-001-005-001/187
(ACCHAROHI) 		1729001005NRG24310820230126292 31/08/2023 surendra singh 1729001005WL015157 surendra singh 00048 BKID0009079 221 221 Processed 07/09/2023 067858885 surendrasingh BANK OF INDIA(508505)
15 SEHORE MP-29-001-005-001/280
(ACCHAROHI) 		1729001005NRG24310820230126293 31/08/2023 lokendra singh 1729001005WL015157 lokendra singh 00048 BKID0009079 221 221 Processed 07/09/2023 067858885 lokendrasingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-005-001/312
(ACCHAROHI) 		1729001005NRG24310820230126296 31/08/2023 Anup gour 1729001005WL015157 Anup gour 00048 BKID0009079 221 221 Processed 07/09/2023 067858885 Anupgour INDIAN BANK(607105)
SubTotal 884 884
17 SEHORE MP-29-001-061-001/92
(NIVARIYA) 		1729001000NRG24310820230126252 31/08/2023 MANOHAR JOSHI 1729001WL015151 MANOHAR JOSHI 00051 MAHB0000802 663 663 Processed 07/09/2023 067858885 MANOHARJOSHI BANK OF MAHARASHTRA(607387)
18 SEHORE MP-29-001-061-001/92
(NIVARIYA) 		1729001000NRG24310820230126253 31/08/2023 sheetal 1729001WL015151 sheetal 00051 MAHB0000802 442 442 Processed 07/09/2023 067858885 sheetal BANK OF MAHARASHTRA(607387)
19 SEHORE MP-29-001-061-002/418
(NIVARIYA) 		1729001000NRG24310820230126254 31/08/2023 abhishek 1729001WL015151 abhishek 00051 MAHB0000802 663 663 Processed 07/09/2023 067858885 abhishek STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-061-002/599
(NIVARIYA) 		1729001000NRG24310820230126255 31/08/2023 Sanju meena 1729001WL015151 Sanju meena 00051 MAHB0000802 442 442 Processed 07/09/2023 067858885 Sanjumeena BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
21 SEHORE MP-29-001-131-001/542
(BADNAGAR) 		1729001131NRG24310820230126322 31/08/2023 Pradeep 1729001131WL015160 Pradeep 00051 MAHB0000894 1105 1105 Processed 07/09/2023 067858885 Pradeep BANK OF BARODA(606985)
22 SEHORE MP-29-001-131-001/542
(BADNAGAR) 		1729001131NRG24310820230126323 31/08/2023 Rachna 1729001131WL015160 Rachna 00051 MAHB0000894 1105 1105 Processed 07/09/2023 067858885 Rachna BANK OF BARODA(606985)
23 SEHORE MP-29-001-131-001/544
(BADNAGAR) 		1729001131NRG24310820230126325 31/08/2023 Ajay 1729001131WL015160 Ajay 00051 MAHB0000894 1105 1105 Processed 07/09/2023 067858885 Ajay BANK OF INDIA(508505)
SubTotal 3315 3315
24 SEHORE MP-29-001-042-001/1167
(JHARKHEDA) 		1729001042NRG24310820230126357 31/08/2023 JITENDRA 1729001042WL015163 JITENDRA 00078 CNRB0017754 663 663 Processed 07/09/2023 067858885 JITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
25 SEHORE MP-29-001-005-001/313
(ACCHAROHI) 		1729001005NRG24310820230126297 31/08/2023 Omprakash 1729001005WL015157 Omprakash 00354 PUNB0064300 221 221 Processed 07/09/2023 067858885 Omprakash PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-035-001/154
(HATIYAKHEDI) 		1729001035NRG24310820230126444 31/08/2023 mukesh 1729001035WL015177 mukesh 00354 PUNB0064300 1326 1326 Processed 07/09/2023 067858885 mukesh BANK OF INDIA(508505)
27 SEHORE MP-29-001-035-001/154
(HATIYAKHEDI) 		1729001035NRG24310820230126445 31/08/2023 pushpa sahu 1729001035WL015177 pushpa sahu 00354 PUNB0064300 1326 1326 Processed 07/09/2023 067858885 pushpasahu PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-035-001/155
(HATIYAKHEDI) 		1729001035NRG24310820230126446 31/08/2023 chhaganlal 1729001035WL015177 chhaganlal 00354 PUNB0064300 1326 1326 Processed 07/09/2023 067858885 chhaganlal NARMADA JHABUA GRAMIN BANK(508515)
29 SEHORE MP-29-001-042-001/100
(JHARKHEDA) 		1729001042NRG24310820230126346 31/08/2023 vipin mewada 1729001042WL015163 vipin mewada 00354 PUNB0064300 663 663 Processed 07/09/2023 067858885 vipinmewada PUNJAB NATIONAL BANK(508568)
30 SEHORE MP-29-001-042-001/1155
(JHARKHEDA) 		1729001042NRG24310820230126356 31/08/2023 sachin kumar 1729001042WL015163 sachin kumar 00354 PUNB0064300 663 663 Processed 07/09/2023 067858885 sachinkumar PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
31 SEHORE MP-29-001-042-001/1060
(JHARKHEDA) 		1729001042NRG24310820230126347 31/08/2023 mohammad abrar 1729001042WL015163 mohammad abrar 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 mohammadabrar NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-042-001/1075
(JHARKHEDA) 		1729001042NRG24310820230126348 31/08/2023 faizan 1729001042WL015163 faizan 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 faizan PUNJAB NATIONAL BANK(508568)
33 SEHORE MP-29-001-042-001/1078
(JHARKHEDA) 		1729001042NRG24310820230126350 31/08/2023 riyaz khan 1729001042WL015163 riyaz khan 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 riyazkhan PUNJAB NATIONAL BANK(508568)
34 SEHORE MP-29-001-042-001/1079
(JHARKHEDA) 		1729001042NRG24310820230126351 31/08/2023 Harsh patidar 1729001042WL015163 Harsh patidar 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 Harshpatidar FINO PAYMENTS BANK LTD(608001)
35 SEHORE MP-29-001-042-001/1121-D
(JHARKHEDA) 		1729001042NRG24310820230126353 31/08/2023 Rahul 1729001042WL015163 Rahul 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 Rahul PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-042-001/11281
(JHARKHEDA) 		1729001042NRG24310820230126355 31/08/2023 kusum 1729001042WL015163 kusum 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 kusum BANK OF INDIA(508505)
37 SEHORE MP-29-001-042-001/11281
(JHARKHEDA) 		1729001042NRG24310820230126354 31/08/2023 Ravi kumar 1729001042WL015163 Ravi kumar 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 Ravikumar PUNJAB NATIONAL BANK(508568)
38 SEHORE MP-29-001-042-001/1174
(JHARKHEDA) 		1729001042NRG24310820230126358 31/08/2023 arpit 1729001042WL015163 arpit 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 arpit PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-042-001/1229
(JHARKHEDA) 		1729001042NRG24310820230126359 31/08/2023 Lal miya 1729001042WL015163 Lal miya 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 Lalmiya PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-042-001/1229
(JHARKHEDA) 		1729001042NRG24310820230126360 31/08/2023 Shahjah bee 1729001042WL015163 Shahjah bee 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 Shahjahbee INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEHORE MP-29-001-042-001/1307
(JHARKHEDA) 		1729001042NRG24310820230126361 31/08/2023 Gourav meena 1729001042WL015163 Gourav meena 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 Gouravmeena PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-042-001/1345
(JHARKHEDA) 		1729001042NRG24310820230126362 31/08/2023 Paras patidar 1729001042WL015163 Paras patidar 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 Paraspatidar PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-042-001/1347
(JHARKHEDA) 		1729001042NRG24310820230126364 31/08/2023 raman patidar 1729001042WL015163 raman patidar 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 ramanpatidar PUNJAB NATIONAL BANK(508568)
44 SEHORE MP-29-001-042-001/397
(JHARKHEDA) 		1729001042NRG24310820230126365 31/08/2023 Pinki patidar 1729001042WL015163 Pinki patidar 00354 PUNB0104600 663 663 Processed 07/09/2023 067858885 Pinkipatidar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
45 SEHORE MP-29-001-131-001/546
(BADNAGAR) 		1729001131NRG24310820230126329 31/08/2023 Aarti 1729001131WL015161 Aarti 00415 SBIN0000477 1105 1105 Processed 07/09/2023 067858885 Aarti STATE BANK OF INDIA(508548)
46 SEHORE MP-29-001-131-001/546
(BADNAGAR) 		1729001131NRG24310820230126328 31/08/2023 Gokul 1729001131WL015160 Gokul 00415 SBIN0000477 1105 1105 Processed 07/09/2023 067858885 Gokul KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2210 2210
47 SEHORE MP-29-001-137-001/1598
(BILKISGANJ) 		1729001137NRG24310820230126407 31/08/2023 Lalit 1729001137WL015168 Lalit 00415 SBIN0006066 2652 2652 Processed 07/09/2023 067858885 Lalit FINO PAYMENTS BANK LTD(608001)
48 SEHORE MP-29-001-137-001/1612
(BILKISGANJ) 		1729001137NRG24310820230126408 31/08/2023 Phul Singh 1729001137WL015168 Phul Singh 00415 SBIN0006066 2652 2652 Processed 07/09/2023 067858885 PhulSingh STATE BANK OF INDIA(508548)
49 SEHORE MP-29-001-137-001/1699
(BILKISGANJ) 		1729001137NRG24310820230126381 31/08/2023 Gita 1729001137WL015165 Gita 00415 SBIN0006066 1326 1326 Processed 07/09/2023 067858885 Gita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
50 SEHORE MP-29-001-061-001/604
(NIVARIYA) 		1729001000NRG24310820230126250 31/08/2023 Chunni lal 1729001WL015151 Chunni lal 00415 SBIN0012186 663 663 Processed 07/09/2023 067858885 Chunnilal STATE BANK OF INDIA(508548)
51 SEHORE MP-29-001-061-001/605
(NIVARIYA) 		1729001000NRG24310820230126251 31/08/2023 Rohit Meena 1729001WL015151 Rohit Meena 00415 SBIN0012186 663 663 Processed 07/09/2023 067858885 RohitMeena BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
52 SEHORE MP-29-001-061-001/588-A
(NIVARIYA) 		1729001000NRG24310820230126246 31/08/2023 Kiran Dangi 1729001WL015151 Kiran Dangi 00415 SBIN0030071 221 221 Processed 07/09/2023 067858885 KiranDangi STATE BANK OF INDIA(508548)
SubTotal 221 221
53 SEHORE MP-29-001-042-001/1081
(JHARKHEDA) 		1729001042NRG24310820230126352 31/08/2023 DHEERAJ 1729001042WL015163 DHEERAJ 00462 UCBA0002566 663 663 Processed 07/09/2023 067858885 DHEERAJ UCO BANK(607066)
54 SEHORE MP-29-001-061-001/506
(NIVARIYA) 		1729001000NRG24310820230126243 31/08/2023 ankita 1729001WL015151 ankita 00462 UCBA0002566 663 663 Processed 07/09/2023 067858885 ankita NARMADA JHABUA GRAMIN BANK(508515)
55 SEHORE MP-29-001-061-001/506
(NIVARIYA) 		1729001000NRG24310820230126242 31/08/2023 prasant 1729001WL015151 prasant 00462 UCBA0002566 663 663 Processed 07/09/2023 067858885 prasant NARMADA JHABUA GRAMIN BANK(508515)
56 SEHORE MP-29-001-061-001/587-A
(NIVARIYA) 		1729001000NRG24310820230126244 31/08/2023 Sumitra bai 1729001WL015151 Sumitra bai 00462 UCBA0002566 221 221 Processed 07/09/2023 067858885 Sumitrabai UCO BANK(607066)
57 SEHORE MP-29-001-061-001/587-A
(NIVARIYA) 		1729001000NRG24310820230126245 31/08/2023 Suresh kumar 1729001WL015151 Suresh kumar 00462 UCBA0002566 663 663 Processed 07/09/2023 067858885 Sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
58 SEHORE MP-29-001-061-001/591-A
(NIVARIYA) 		1729001000NRG24310820230126248 31/08/2023 Arvind 1729001WL015151 Arvind 00462 UCBA0002566 663 663 Processed 07/09/2023 067858885 Arvind UCO BANK(607066)
SubTotal 3536 3536
59 SEHORE MP-29-001-131-001/442
(BADNAGAR) 		1729001131NRG24310820230126320 31/08/2023 BHAVANA PARMAR 1729001131WL015160 BHAVANA PARMAR 00662 BDBL0001362 1105 1105 Processed 07/09/2023 067858885 BHAVANAPARMAR BANK OF BARODA(606985)
SubTotal 1105 1105
60 SEHORE MP-29-001-137-001/1371
(BILKISGANJ) 		1729001137NRG24310820230126405 31/08/2023 Prem 1729001137WL015168 Prem 00688 FINO0001001 2652 2652 Processed 07/09/2023 067858885 Prem FINO PAYMENTS BANK LTD(608001)
61 SEHORE MP-29-001-137-001/1532
(BILKISGANJ) 		1729001137NRG24310820230126406 31/08/2023 Gopal 1729001137WL015168 Gopal 00688 FINO0001001 2652 2652 Processed 07/09/2023 067858885 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
62 SEHORE MP-29-001-035-003/530
(HATIYAKHEDI) 		1729001035NRG24310820230126456 31/08/2023 HEM SINGH GURJAR 1729001035WL015177 HEM SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858885 HEMSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
63 SEHORE MP-29-001-035-003/531
(HATIYAKHEDI) 		1729001035NRG24310820230126457 31/08/2023 nem singh 1729001035WL015177 nem singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858885 nemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 SEHORE MP-29-001-035-001/535
(HATIYAKHEDI) 		1729001035NRG24310820230126450 31/08/2023 chandra prakash 1729001035WL015177 chandra prakash 00697 BKID0MG0353 1326 1326 Processed 07/09/2023 067858885 chandraprakash NARMADA JHABUA GRAMIN BANK(508515)
65 SEHORE MP-29-001-035-001/65
(HATIYAKHEDI) 		1729001035NRG24310820230126452 31/08/2023 badri prasad 1729001035WL015177 badri prasad 00697 BKID0MG0353 1326 1326 Processed 07/09/2023 067858885 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
66 SEHORE MP-29-001-035-003/442
(HATIYAKHEDI) 		1729001035NRG24310820230126454 31/08/2023 MANGI LAL 1729001035WL015177 MANGI LAL 00697 BKID0MG0353 1326 1326 Processed 07/09/2023 067858885 MANGILAL INDIAN BANK(607105)
67 SEHORE MP-29-001-035-003/447
(HATIYAKHEDI) 		1729001035NRG24310820230126455 31/08/2023 deep singh 1729001035WL015177 deep singh 00697 BKID0MG0353 1326 1326 Processed 07/09/2023 067858885 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
68 SEHORE MP-29-001-035-001/107
(HATIYAKHEDI) 		1729001035NRG24310820230126443 31/08/2023 deshraj dangi 1729001035WL015177 deshraj dangi 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067858885 deshrajdangi NARMADA JHABUA GRAMIN BANK(508515)
69 SEHORE MP-29-001-035-001/30
(HATIYAKHEDI) 		1729001035NRG24310820230126447 31/08/2023 ravi jogi 1729001035WL015177 ravi jogi 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067858885 ravijogi NARMADA JHABUA GRAMIN BANK(508515)
70 SEHORE MP-29-001-035-001/469
(HATIYAKHEDI) 		1729001035NRG24310820230126448 31/08/2023 rekha bai 1729001035WL015177 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067858885 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
71 SEHORE MP-29-001-035-001/522
(HATIYAKHEDI) 		1729001035NRG24310820230126449 31/08/2023 parvat singh 1729001035WL015177 parvat singh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067858885 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
72 SEHORE MP-29-001-035-001/539
(HATIYAKHEDI) 		1729001035NRG24310820230126451 31/08/2023 Rohit Sharma 1729001035WL015177 Rohit Sharma 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067858885 RohitSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_310823APB_FTO_243131 Bank of Baroda BARB0BARSEH Barkhedi 3757
2 SEHORE MP1729001_310823APB_FTO_243131 Bank of Baroda BARB0DBSEHO SEHORE 1105
3 SEHORE MP1729001_310823APB_FTO_243131 Bank of India BKID0009010 SEHORE 2210
4 SEHORE MP1729001_310823APB_FTO_243131 Bank of India BKID0009012 SHAMPUR 1547
5 SEHORE MP1729001_310823APB_FTO_243131 Bank of India BKID0009020 AHMEDPUR 1326
6 SEHORE MP1729001_310823APB_FTO_243131 Bank of India BKID0009079 CHARNAL 884
7 SEHORE MP1729001_310823APB_FTO_243131 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 2210
8 SEHORE MP1729001_310823APB_FTO_243131 Bank of Maharastra MAHB0000894 SEHORE 3315
9 SEHORE MP1729001_310823APB_FTO_243131 Canara Bank CNRB0017754 DORAHA 663
10 SEHORE MP1729001_310823APB_FTO_243131 Punjab National Bank PUNB0064300 DORAHA 5525
11 SEHORE MP1729001_310823APB_FTO_243131 Punjab National Bank PUNB0104600 JHARKHEDA 9282
12 SEHORE MP1729001_310823APB_FTO_243131 State Bank of India SBIN0000477 SEHORE 2210
13 SEHORE MP1729001_310823APB_FTO_243131 State Bank of India SBIN0006066 BILKISGANJ 6630
14 SEHORE MP1729001_310823APB_FTO_243131 State Bank of India SBIN0012186 SHYAMPUR 1326
15 SEHORE MP1729001_310823APB_FTO_243131 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 221
16 SEHORE MP1729001_310823APB_FTO_243131 UCO Bank UCBA0002566 Shyampur 3536
17 SEHORE MP1729001_310823APB_FTO_243131 Bandhan Bank Limited BDBL0001362 BHOPAL 1105
18 SEHORE MP1729001_310823APB_FTO_243131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
19 SEHORE MP1729001_310823APB_FTO_243131 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 SEHORE MP1729001_310823APB_FTO_243131 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 5304
21 SEHORE MP1729001_310823APB_FTO_243131 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 2652
22 SEHORE MP1729001_310823APB_FTO_243131 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 2652
23 SEHORE MP1729001_310823APB_FTO_243131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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