Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_040723APB_FTO_146852
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-29-001-134-001/128
(KHEDLI) 		1729001134NRG24040720230077611 04/07/2023 Seema Bai 1729001134WL007440 Seema Bai 00045 BARB0BARSEH 884 884 Processed 11/07/2023 807011163 SeemaBai BANK OF BARODA(606985)
2 SEHORE MP-29-001-134-002/604
(KHEDLI) 		1729001134NRG24040720230077636 04/07/2023 Ajay Meena 1729001134WL007440 Ajay Meena 00045 BARB0BARSEH 884 884 Processed 11/07/2023 807011163 AjayMeena STATE BANK OF INDIA(508548)
3 SEHORE MP-29-001-143-001/34
(LEELAKHADI) 		1729001143NRG24030720230076847 04/07/2023 Bhagvati Bai 1729001143WL007358 Bhagvati Bai 00045 BARB0BARSEH 884 884 Processed 11/07/2023 807011163 BhagvatiBai BANK OF BARODA(606985)
4 SEHORE MP-29-001-143-001/34
(LEELAKHADI) 		1729001143NRG24030720230076846 04/07/2023 GORELAL 1729001143WL007358 GORELAL 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 807011163 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
5 SEHORE MP-29-001-084-001/238
(PACHPIPLIYA) 		1729001084NRG24030720230076849 04/07/2023 rekha bai gyansingh 1729001084WL007359 rekha bai gyansingh 00045 BARB0DBSEHO 1326 1326 Processed 11/07/2023 807011163 rekhabaigyansingh PUNJAB NATIONAL BANK(508568)
6 SEHORE MP-29-001-127-002/216
(DHAMANKHEDA) 		1729001127NRG24040720230077340 04/07/2023 anita 1729001127WL007403 anita 00045 BARB0DBSEHO 884 884 Processed 11/07/2023 807011163 anita BANK OF BARODA(606985)
SubTotal 2210 2210
7 SEHORE MP-29-001-097-001/17
(JANPUR BAVRIYA) 		1729001097NRG24040720230077760 04/07/2023 Kamla bai 1729001097WL007467 Kamla bai 00045 BARB0SEHORE 1326 1326 Processed 11/07/2023 807011163 Kamlabai BANK OF INDIA(508505)
SubTotal 1326 1326
8 SEHORE MP-29-001-004-001/153
(CHANDBAD) 		1729001004NRG24040720230077559 04/07/2023 ANANDI LAL 1729001004WL007430 ANANDI LAL 00048 BKID0009012 1326 1326 Processed 11/07/2023 807011163 ANANDILAL BANK OF INDIA(508505)
9 SEHORE MP-29-001-061-001/83
(NIVARIYA) 		1729001061NRG24040720230077048 04/07/2023 Sarasvati bai 1729001061WL007364 Sarasvati bai 00048 BKID0009012 442 442 Processed 11/07/2023 807011163 Sarasvatibai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 SEHORE MP-29-001-003-001/634
(GAWA) 		1729001003NRG24040720230077765 04/07/2023 Parvat 1729001003WL007468 Parvat 00048 BKID0009020 1105 1105 Processed 11/07/2023 807011163 Parvat BANK OF INDIA(508505)
11 SEHORE MP-29-001-003-001/634
(GAWA) 		1729001003NRG24040720230077764 04/07/2023 Parvat singh 1729001003WL007468 Parvat singh 00048 BKID0009020 1105 1105 Processed 11/07/2023 807011163 Parvatsingh BANK OF INDIA(508505)
12 SEHORE MP-29-001-003-001/712
(GAWA) 		1729001003NRG24040720230077782 04/07/2023 Manohar 1729001003WL007468 Manohar 00048 BKID0009020 1105 1105 Processed 11/07/2023 807011163 Manohar BANK OF INDIA(508505)
13 SEHORE MP-29-001-003-001/713
(GAWA) 		1729001003NRG24040720230077783 04/07/2023 Gendalal so gorelal 1729001003WL007468 Gendalal so gorelal 00048 BKID0009020 1105 1105 Processed 11/07/2023 807011163 Gendalalsogorelal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEHORE MP-29-001-004-001/475-A
(CHANDBAD) 		1729001004NRG24040720230077562 04/07/2023 SAILESH KUMAR PAL 1729001004WL007430 SAILESH KUMAR PAL 00048 BKID0009020 1326 1326 Processed 11/07/2023 807011163 SAILESHKUMARPAL BANK OF INDIA(508505)
15 SEHORE MP-29-001-004-001/479-A
(CHANDBAD) 		1729001004NRG24040720230077565 04/07/2023 GOLU 1729001004WL007430 GOLU 00048 BKID0009020 1326 1326 Processed 11/07/2023 807011163 GOLU BANK OF INDIA(508505)
16 SEHORE MP-29-001-004-001/480-A
(CHANDBAD) 		1729001004NRG24040720230077566 04/07/2023 VISHNU 1729001004WL007430 VISHNU 00048 BKID0009020 1326 1326 Processed 11/07/2023 807011163 VISHNU BANK OF INDIA(508505)
SubTotal 8398 8398
17 SEHORE MP-29-001-080-002/226
(SODA) 		1729001080NRG24040720230077112 04/07/2023 mukesh 1729001080WL007375 mukesh 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 mukesh BANK OF INDIA(508505)
18 SEHORE MP-29-001-080-002/226
(SODA) 		1729001080NRG24040720230077113 04/07/2023 rekha bai 1729001080WL007375 rekha bai 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 rekhabai BANK OF INDIA(508505)
19 SEHORE MP-29-001-080-002/243
(SODA) 		1729001080NRG24040720230077114 04/07/2023 vishanu 1729001080WL007375 vishanu 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 vishanu BANK OF INDIA(508505)
20 SEHORE MP-29-001-080-002/251
(SODA) 		1729001080NRG24040720230077115 04/07/2023 devendra 1729001080WL007375 devendra 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 devendra BANK OF INDIA(508505)
21 SEHORE MP-29-001-080-002/251
(SODA) 		1729001080NRG24040720230077116 04/07/2023 sapna kuvar 1729001080WL007375 sapna kuvar 00048 BKID0009021 1326 1326 Rejected 13/07/2023 807011163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 SEHORE MP-29-001-080-002/263
(SODA) 		1729001080NRG24040720230077118 04/07/2023 DURGA 1729001080WL007375 DURGA 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 DURGA BANK OF INDIA(508505)
23 SEHORE MP-29-001-080-002/263
(SODA) 		1729001080NRG24040720230077117 04/07/2023 SYAM SINGH 1729001080WL007375 SYAM SINGH 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 SYAMSINGH BANK OF INDIA(508505)
24 SEHORE MP-29-001-080-002/265
(SODA) 		1729001080NRG24040720230077119 04/07/2023 govind 1729001080WL007375 govind 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 govind BANK OF INDIA(508505)
25 SEHORE MP-29-001-080-002/288
(SODA) 		1729001080NRG24040720230077120 04/07/2023 devkaran 1729001080WL007375 devkaran 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 devkaran BANK OF INDIA(508505)
26 SEHORE MP-29-001-080-002/295
(SODA) 		1729001080NRG24040720230077122 04/07/2023 dipesh 1729001080WL007375 dipesh 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 dipesh PUNJAB NATIONAL BANK(508568)
27 SEHORE MP-29-001-080-002/295
(SODA) 		1729001080NRG24040720230077121 04/07/2023 sodara 1729001080WL007375 sodara 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 sodara PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-080-002/301
(SODA) 		1729001080NRG24040720230077123 04/07/2023 babulal 1729001080WL007375 babulal 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 babulal BANK OF INDIA(508505)
29 SEHORE MP-29-001-080-002/301
(SODA) 		1729001080NRG24040720230077124 04/07/2023 rekha 1729001080WL007375 rekha 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 rekha BANK OF INDIA(508505)
30 SEHORE MP-29-001-080-002/384
(SODA) 		1729001080NRG24040720230077125 04/07/2023 kamlesh 1729001080WL007375 kamlesh 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 kamlesh BANK OF INDIA(508505)
31 SEHORE MP-29-001-080-002/384
(SODA) 		1729001080NRG24040720230077126 04/07/2023 reena 1729001080WL007375 reena 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 reena BANK OF INDIA(508505)
32 SEHORE MP-29-001-080-002/385
(SODA) 		1729001080NRG24040720230077128 04/07/2023 nagina 1729001080WL007375 nagina 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 nagina BANK OF INDIA(508505)
33 SEHORE MP-29-001-080-002/385
(SODA) 		1729001080NRG24040720230077127 04/07/2023 vijendra 1729001080WL007375 vijendra 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 vijendra BANK OF INDIA(508505)
34 SEHORE MP-29-001-080-002/387
(SODA) 		1729001080NRG24040720230077129 04/07/2023 nathhi bai 1729001080WL007375 nathhi bai 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 nathhibai BANK OF INDIA(508505)
35 SEHORE MP-29-001-080-002/392
(SODA) 		1729001080NRG24040720230077130 04/07/2023 Ravi verma 1729001080WL007375 Ravi verma 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 Raviverma BANK OF INDIA(508505)
36 SEHORE MP-29-001-080-002/67
(SODA) 		1729001080NRG24040720230077131 04/07/2023 rekha 1729001080WL007375 rekha 00048 BKID0009021 1326 1326 Processed 11/07/2023 807011163 rekha BANK OF INDIA(508505)
SubTotal 26520 26520
37 SEHORE MP-29-001-134-003/603
(KHEDLI) 		1729001134NRG24040720230077653 04/07/2023 GAJENDRA VERMA 1729001134WL007440 GAJENDRA VERMA 00048 BKID0009070 884 884 Processed 11/07/2023 807011163 GAJENDRAVERMA BANK OF INDIA(508505)
SubTotal 884 884
38 SEHORE MP-29-001-003-001/614
(GAWA) 		1729001003NRG24040720230077762 04/07/2023 Sushma kuvar wo nirbhay Singh 1729001003WL007468 Sushma kuvar wo nirbhay Singh 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 SushmakuvarwonirbhaySingh BANK OF INDIA(508505)
39 SEHORE MP-29-001-003-001/633
(GAWA) 		1729001003NRG24040720230077763 04/07/2023 Jitendar singh mansingh 1729001003WL007468 Jitendar singh mansingh 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 Jitendarsinghmansingh BANK OF INDIA(508505)
40 SEHORE MP-29-001-003-001/646
(GAWA) 		1729001003NRG24040720230077767 04/07/2023 Kavita dhangar 1729001003WL007468 Kavita dhangar 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 Kavitadhangar BANK OF INDIA(508505)
41 SEHORE MP-29-001-003-001/698
(GAWA) 		1729001003NRG24040720230077770 04/07/2023 devesh 1729001003WL007468 devesh 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 devesh BANK OF INDIA(508505)
42 SEHORE MP-29-001-003-001/699
(GAWA) 		1729001003NRG24040720230077771 04/07/2023 indar singh 1729001003WL007468 indar singh 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 indarsingh BANK OF INDIA(508505)
43 SEHORE MP-29-001-003-001/701
(GAWA) 		1729001003NRG24040720230077772 04/07/2023 ravi 1729001003WL007468 ravi 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 ravi BANK OF INDIA(508505)
44 SEHORE MP-29-001-003-001/704
(GAWA) 		1729001003NRG24040720230077773 04/07/2023 santosh 1729001003WL007468 santosh 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
45 SEHORE MP-29-001-003-001/706
(GAWA) 		1729001003NRG24040720230077775 04/07/2023 kanta bai 1729001003WL007468 kanta bai 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 kantabai BANK OF INDIA(508505)
46 SEHORE MP-29-001-003-001/706
(GAWA) 		1729001003NRG24040720230077774 04/07/2023 mahesh 1729001003WL007468 mahesh 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 mahesh BANK OF INDIA(508505)
47 SEHORE MP-29-001-003-001/707
(GAWA) 		1729001003NRG24040720230077776 04/07/2023 Sunita bai 1729001003WL007468 Sunita bai 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 Sunitabai BANK OF INDIA(508505)
48 SEHORE MP-29-001-003-001/707
(GAWA) 		1729001003NRG24040720230077777 04/07/2023 sunita bai 1729001003WL007468 sunita bai 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 sunitabai BANK OF INDIA(508505)
49 SEHORE MP-29-001-003-001/708
(GAWA) 		1729001003NRG24040720230077779 04/07/2023 chhaya bai 1729001003WL007468 chhaya bai 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 chhayabai BANK OF INDIA(508505)
50 SEHORE MP-29-001-003-001/708
(GAWA) 		1729001003NRG24040720230077778 04/07/2023 kanta prasad 1729001003WL007468 kanta prasad 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 kantaprasad BANK OF INDIA(508505)
51 SEHORE MP-29-001-003-001/709
(GAWA) 		1729001003NRG24040720230077780 04/07/2023 balvir singh devda 1729001003WL007468 balvir singh devda 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 balvirsinghdevda BANK OF INDIA(508505)
52 SEHORE MP-29-001-003-001/710
(GAWA) 		1729001003NRG24040720230077781 04/07/2023 sugan bai kuvar 1729001003WL007468 sugan bai kuvar 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 suganbaikuvar BANK OF INDIA(508505)
53 SEHORE MP-29-001-003-001/713
(GAWA) 		1729001003NRG24040720230077784 04/07/2023 Ramkunwar Bai 1729001003WL007468 Ramkunwar Bai 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 RamkunwarBai BANK OF INDIA(508505)
54 SEHORE MP-29-001-003-001/714
(GAWA) 		1729001003NRG24040720230077785 04/07/2023 Pooja wo vinod 1729001003WL007468 Pooja wo vinod 00048 BKID0009079 1105 1105 Processed 11/07/2023 807011163 Poojawovinod BANK OF INDIA(508505)
55 SEHORE MP-29-001-004-001/1838
(CHANDBAD) 		1729001004NRG24040720230077560 04/07/2023 dharmendra pal 1729001004WL007430 dharmendra pal 00048 BKID0009079 1326 1326 Processed 11/07/2023 807011163 dharmendrapal BANK OF INDIA(508505)
56 SEHORE MP-29-001-004-001/38
(CHANDBAD) 		1729001004NRG24040720230077561 04/07/2023 hari singh 1729001004WL007430 hari singh 00048 BKID0009079 1326 1326 Processed 11/07/2023 807011163 harisingh BANK OF INDIA(508505)
57 SEHORE MP-29-001-004-001/477-A
(CHANDBAD) 		1729001004NRG24040720230077563 04/07/2023 JAYDAYAL 1729001004WL007430 JAYDAYAL 00048 BKID0009079 1326 1326 Processed 11/07/2023 807011163 JAYDAYAL BANK OF INDIA(508505)
58 SEHORE MP-29-001-004-001/478-A
(CHANDBAD) 		1729001004NRG24040720230077564 04/07/2023 SHALESH 1729001004WL007430 SHALESH 00048 BKID0009079 1326 1326 Processed 11/07/2023 807011163 SHALESH BANK OF INDIA(508505)
59 SEHORE MP-29-001-004-002/1845
(CHANDBAD) 		1729001004NRG24040720230077568 04/07/2023 prkash ahirwar 1729001004WL007430 prkash ahirwar 00048 BKID0009079 1326 1326 Processed 11/07/2023 807011163 prkashahirwar BANK OF INDIA(508505)
60 SEHORE MP-29-001-016-001/467
(CHARNAL) 		1729001016NRG24030720230076717 04/07/2023 narbdaprasad gaur 1729001016WL007342 narbdaprasad gaur 00048 BKID0009079 1326 1326 Processed 11/07/2023 807011163 narbdaprasadgaur BANK OF INDIA(508505)
61 SEHORE MP-29-001-016-001/467
(CHARNAL) 		1729001016NRG24030720230076718 04/07/2023 sangita gaur 1729001016WL007342 sangita gaur 00048 BKID0009079 663 663 Processed 11/07/2023 807011163 sangitagaur BANK OF INDIA(508505)
SubTotal 27404 27404
62 SEHORE MP-29-001-061-001/92
(NIVARIYA) 		1729001061NRG24040720230077049 04/07/2023 MANOHAR JOSHI 1729001061WL007364 MANOHAR JOSHI 00051 MAHB0000802 442 442 Processed 11/07/2023 807011163 MANOHARJOSHI BANK OF MAHARASHTRA(607387)
63 SEHORE MP-29-001-061-001/92
(NIVARIYA) 		1729001061NRG24040720230077050 04/07/2023 sheetal 1729001061WL007364 sheetal 00051 MAHB0000802 442 442 Processed 11/07/2023 807011163 sheetal BANK OF MAHARASHTRA(607387)
64 SEHORE MP-29-001-061-002/418
(NIVARIYA) 		1729001061NRG24040720230077051 04/07/2023 abhishek 1729001061WL007364 abhishek 00051 MAHB0000802 442 442 Processed 11/07/2023 807011163 abhishek STATE BANK OF INDIA(508548)
65 SEHORE MP-29-001-061-002/556
(NIVARIYA) 		1729001061NRG24040720230077052 04/07/2023 SUMITRA 1729001061WL007364 SUMITRA 00051 MAHB0000802 442 442 Processed 11/07/2023 807011163 SUMITRA BANK OF MAHARASHTRA(607387)
66 SEHORE MP-29-001-061-002/556
(NIVARIYA) 		1729001061NRG24040720230077053 04/07/2023 SUMITRA 1729001061WL007364 SUMITRA 00051 MAHB0000802 442 442 Processed 11/07/2023 807011163 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
67 SEHORE MP-29-001-061-002/599
(NIVARIYA) 		1729001061NRG24040720230077057 04/07/2023 Sanju meena 1729001061WL007364 Sanju meena 00051 MAHB0000802 442 442 Processed 11/07/2023 807011163 Sanjumeena BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
68 SEHORE MP-29-001-134-001/128
(KHEDLI) 		1729001134NRG24040720230077610 04/07/2023 RAJESH 1729001134WL007440 RAJESH 00089 CBIN0282242 884 884 Processed 11/07/2023 807011163 RAJESH STATE BANK OF INDIA(508548)
69 SEHORE MP-29-001-134-001/90
(KHEDLI) 		1729001134NRG24040720230077630 04/07/2023 RAKESH VERMA 1729001134WL007440 RAKESH VERMA 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 RAKESHVERMA CENTRAL BANK OF INDIA(607115)
70 SEHORE MP-29-001-134-001/97
(KHEDLI) 		1729001134NRG24040720230077631 04/07/2023 SURAHS VERMA 1729001134WL007440 SURAHS VERMA 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 SURAHSVERMA CENTRAL BANK OF INDIA(607115)
71 SEHORE MP-29-001-134-001/98
(KHEDLI) 		1729001134NRG24040720230077632 04/07/2023 SHIV NARAYAN 1729001134WL007440 SHIV NARAYAN 00089 CBIN0282242 884 884 Processed 11/07/2023 807011163 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 SEHORE MP-29-001-134-002/197
(KHEDLI) 		1729001134NRG24040720230077633 04/07/2023 MR.MOHANLAL SHARMA 1729001134WL007440 MR.MOHANLAL SHARMA 00089 CBIN0282242 884 884 Processed 11/07/2023 807011163 MR.MOHANLALSHARMA BANK OF BARODA(606985)
73 SEHORE MP-29-001-134-003/294
(KHEDLI) 		1729001134NRG24040720230077638 04/07/2023 Sushil 1729001134WL007440 Sushil 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 Sushil CENTRAL BANK OF INDIA(607115)
74 SEHORE MP-29-001-134-003/294
(KHEDLI) 		1729001134NRG24040720230077637 04/07/2023 Vinda bai 1729001134WL007440 Vinda bai 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 Vindabai CENTRAL BANK OF INDIA(607115)
75 SEHORE MP-29-001-134-003/298
(KHEDLI) 		1729001134NRG24040720230077639 04/07/2023 Rajesh kumar 1729001134WL007440 Rajesh kumar 00089 CBIN0282242 884 884 Processed 11/07/2023 807011163 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEHORE MP-29-001-134-003/299
(KHEDLI) 		1729001134NRG24040720230077640 04/07/2023 tilakram 1729001134WL007440 tilakram 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 tilakram CENTRAL BANK OF INDIA(607115)
77 SEHORE MP-29-001-134-003/301
(KHEDLI) 		1729001134NRG24040720230077641 04/07/2023 Banap singh verma 1729001134WL007440 Banap singh verma 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 Banapsinghverma CENTRAL BANK OF INDIA(607115)
78 SEHORE MP-29-001-134-003/301
(KHEDLI) 		1729001134NRG24040720230077642 04/07/2023 ROOPKUNWAR 1729001134WL007440 ROOPKUNWAR 00089 CBIN0282242 884 884 Processed 11/07/2023 807011163 ROOPKUNWAR STATE BANK OF INDIA(508548)
79 SEHORE MP-29-001-134-003/302
(KHEDLI) 		1729001134NRG24040720230077644 04/07/2023 BRIJENDRA VERMA 1729001134WL007440 BRIJENDRA VERMA 00089 CBIN0282242 884 884 Processed 11/07/2023 807011163 BRIJENDRAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEHORE MP-29-001-134-003/302
(KHEDLI) 		1729001134NRG24040720230077643 04/07/2023 Jatalsingh 1729001134WL007440 Jatalsingh 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 Jatalsingh CENTRAL BANK OF INDIA(607115)
81 SEHORE MP-29-001-134-003/309
(KHEDLI) 		1729001134NRG24040720230077645 04/07/2023 DHRAM SINGH 1729001134WL007440 DHRAM SINGH 00089 CBIN0282242 884 884 Processed 11/07/2023 807011163 DHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
82 SEHORE MP-29-001-134-003/311
(KHEDLI) 		1729001134NRG24040720230077646 04/07/2023 Radheshyan 1729001134WL007440 Radheshyan 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 Radheshyan CENTRAL BANK OF INDIA(607115)
83 SEHORE MP-29-001-134-003/549
(KHEDLI) 		1729001134NRG24040720230077648 04/07/2023 bhooribai 1729001134WL007440 bhooribai 00089 CBIN0282242 884 884 Processed 11/07/2023 807011163 bhooribai STATE BANK OF INDIA(508548)
84 SEHORE MP-29-001-134-003/549
(KHEDLI) 		1729001134NRG24040720230077647 04/07/2023 Gyansing 1729001134WL007440 Gyansing 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 Gyansing CENTRAL BANK OF INDIA(607115)
85 SEHORE MP-29-001-134-003/552
(KHEDLI) 		1729001134NRG24040720230077649 04/07/2023 Arvind 1729001134WL007440 Arvind 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 Arvind CENTRAL BANK OF INDIA(607115)
86 SEHORE MP-29-001-134-003/554
(KHEDLI) 		1729001134NRG24040720230077650 04/07/2023 Balram 1729001134WL007440 Balram 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 Balram CENTRAL BANK OF INDIA(607115)
87 SEHORE MP-29-001-134-003/588
(KHEDLI) 		1729001134NRG24040720230077651 04/07/2023 BHAGVAN SINGH VARMA 1729001134WL007440 BHAGVAN SINGH VARMA 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 BHAGVANSINGHVARMA CENTRAL BANK OF INDIA(607115)
88 SEHORE MP-29-001-134-003/596
(KHEDLI) 		1729001134NRG24040720230077652 04/07/2023 Mr.Pankaj 1729001134WL007440 Mr.Pankaj 00089 CBIN0282242 884 884 Processed 12/07/2023 807011163 Mr.Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
89 SEHORE MP-29-001-127-002/183
(DHAMANKHEDA) 		1729001127NRG24040720230077337 04/07/2023 krishnpal 1729001127WL007403 krishnpal 00349 PSIB0021255 1326 1326 Processed 11/07/2023 807011163 krishnpal PUNJAB & SIND BANK(607087)
90 SEHORE MP-29-001-127-002/183
(DHAMANKHEDA) 		1729001127NRG24040720230077338 04/07/2023 Premlata 1729001127WL007403 Premlata 00349 PSIB0021255 1326 1326 Processed 11/07/2023 807011163 Premlata PUNJAB & SIND BANK(607087)
91 SEHORE MP-29-001-127-002/216
(DHAMANKHEDA) 		1729001127NRG24040720230077339 04/07/2023 Jagdish 1729001127WL007403 Jagdish 00349 PSIB0021255 1105 1105 Processed 11/07/2023 807011163 Jagdish UNION BANK OF INDIA(508500)
SubTotal 3757 3757
92 SEHORE MP-29-001-134-001/10
(KHEDLI) 		1729001134NRG24040720230077607 04/07/2023 VISHNU 1729001134WL007440 VISHNU 00415 SBIN0006066 884 884 Processed 11/07/2023 807011163 VISHNU STATE BANK OF INDIA(508548)
93 SEHORE MP-29-001-143-001/10
(LEELAKHADI) 		1729001143NRG24030720230076845 04/07/2023 sarita 1729001143WL007358 sarita 00415 SBIN0006066 884 884 Processed 11/07/2023 807011163 sarita STATE BANK OF INDIA(508548)
SubTotal 1768 1768
94 SEHORE MP-29-001-004-001/481-A
(CHANDBAD) 		1729001004NRG24040720230077567 04/07/2023 IMRAT LAL 1729001004WL007430 IMRAT LAL 00462 UCBA0002566 1326 1326 Processed 11/07/2023 807011163 IMRATLAL UCO BANK(607066)
SubTotal 1326 1326
95 SEHORE MP-29-001-143-001/10
(LEELAKHADI) 		1729001143NRG24030720230076843 04/07/2023 Fula bai 1729001143WL007358 Fula bai 00666 IDFB0041381 663 663 Processed 11/07/2023 807011163 Fulabai STATE BANK OF INDIA(508548)
SubTotal 663 663
96 SEHORE MP-29-001-134-002/198
(KHEDLI) 		1729001134NRG24040720230077634 04/07/2023 LAD SINGH MEENA 1729001134WL007440 LAD SINGH MEENA 00697 BKID0MG0352 884 884 Processed 11/07/2023 807011163 LADSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
97 SEHORE MP-29-001-143-001/10
(LEELAKHADI) 		1729001143NRG24030720230076844 04/07/2023 nirmal 1729001143WL007358 nirmal 00697 BKID0MG0352 663 663 Processed 11/07/2023 807011163 nirmal BANK OF BARODA(606985)
98 SEHORE MP-29-001-143-001/10
(LEELAKHADI) 		1729001143NRG24030720230076842 04/07/2023 THAN SINGH 1729001143WL007358 THAN SINGH 00697 BKID0MG0352 442 442 Processed 11/07/2023 807011163 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_040723APB_FTO_146852 Bank of Baroda BARB0BARSEH Barkhedi 3757
2 SEHORE MP1729001_040723APB_FTO_146852 Bank of Baroda BARB0DBSEHO SEHORE 2210
3 SEHORE MP1729001_040723APB_FTO_146852 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
4 SEHORE MP1729001_040723APB_FTO_146852 Bank of India BKID0009012 SHAMPUR 1768
5 SEHORE MP1729001_040723APB_FTO_146852 Bank of India BKID0009020 AHMEDPUR 8398
6 SEHORE MP1729001_040723APB_FTO_146852 Bank of India BKID0009021 SONDA 26520
7 SEHORE MP1729001_040723APB_FTO_146852 Bank of India BKID0009070 RATIBAD 884
8 SEHORE MP1729001_040723APB_FTO_146852 Bank of India BKID0009079 CHARNAL 27404
9 SEHORE MP1729001_040723APB_FTO_146852 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 2652
10 SEHORE MP1729001_040723APB_FTO_146852 Central Bank Of India CBIN0282242 DHABLA 18564
11 SEHORE MP1729001_040723APB_FTO_146852 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 3757
12 SEHORE MP1729001_040723APB_FTO_146852 State Bank of India SBIN0006066 BILKISGANJ 1768
13 SEHORE MP1729001_040723APB_FTO_146852 UCO Bank UCBA0002566 Shyampur 1326
14 SEHORE MP1729001_040723APB_FTO_146852 IDFC Bank IDFB0041381 IDFC BANK LIMITED 663
15 SEHORE MP1729001_040723APB_FTO_146852 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1989

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