Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_280224APB_FTO_477862
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-29-001-084-001/254
(PACHPIPLIYA) 		1729001084NRG24280220240262611 28/02/2024 kapil so devkaran 1729001084WL032727 kapil so devkaran 00045 BARB0DBSEHO 1326 1326 Processed 12/04/2024 301728362 kapilsodevkaran BANK OF BARODA(606985)
2 SEHORE MP-29-001-084-001/272
(PACHPIPLIYA) 		1729001084NRG24280220240262614 28/02/2024 Guddi 1729001084WL032727 Guddi 00045 BARB0DBSEHO 1326 1326 Processed 12/04/2024 301728362 Guddi BANK OF BARODA(606985)
3 SEHORE MP-29-001-084-001/272
(PACHPIPLIYA) 		1729001084NRG24280220240262613 28/02/2024 Jagdeesh so Durgaprasad 1729001084WL032727 Jagdeesh so Durgaprasad 00045 BARB0DBSEHO 1326 1326 Processed 12/04/2024 301728362 JagdeeshsoDurgaprasad BANK OF BARODA(606985)
4 SEHORE MP-29-001-120-002/138-A
(ALHADAKHEDI) 		1729001120NRG24280220240262557 28/02/2024 Dhirendra 1729001120WL032718 Dhirendra 00045 BARB0DBSEHO 884 884 Processed 12/04/2024 301728362 Dhirendra BANK OF BARODA(606985)
5 SEHORE MP-29-001-120-002/322-A
(ALHADAKHEDI) 		1729001120NRG24280220240262563 28/02/2024 Abhishek 1729001120WL032718 Abhishek 00045 BARB0DBSEHO 884 884 Processed 12/04/2024 301728362 Abhishek BANK OF BARODA(606985)
SubTotal 5746 5746
6 SEHORE MP-29-001-120-002/135-A
(ALHADAKHEDI) 		1729001120NRG24280220240262556 28/02/2024 Roshni Malviya 1729001120WL032718 Roshni Malviya 00048 BKID0009010 884 884 Processed 13/04/2024 301728362 RoshniMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
7 SEHORE MP-29-001-120-002/253
(ALHADAKHEDI) 		1729001120NRG24280220240262561 28/02/2024 Phool kuwar 1729001120WL032718 Phool kuwar 00048 BKID0009010 884 884 Processed 13/04/2024 301728362 Phoolkuwar NARMADA JHABUA GRAMIN BANK(508515)
8 SEHORE MP-29-001-120-002/27-A
(ALHADAKHEDI) 		1729001120NRG24280220240262562 28/02/2024 Preetam 1729001120WL032718 Preetam 00048 BKID0009010 884 884 Processed 12/04/2024 301728362 Preetam BANK OF INDIA(508505)
SubTotal 2652 2652
9 SEHORE MP-29-001-098-001/355
(KARADIYAMEEL) 		1729001098NRG24280220240262608 28/02/2024 Omdeep 1729001098WL032726 Omdeep 00048 BKID0009018 1326 1326 Processed 12/04/2024 301728362 Omdeep BANK OF INDIA(508505)
SubTotal 1326 1326
10 SEHORE MP-29-001-037-001/194
(SHAHJAHAPUR) 		1729001037NRG24280220240262578 28/02/2024 KAMTA PRASAD SO KALURAM 1729001037WL032723 KAMTA PRASAD SO KALURAM 00048 BKID0009020 884 884 Processed 12/04/2024 301728362 KAMTAPRASADSOKALURAM BANK OF INDIA(508505)
SubTotal 884 884
11 SEHORE MP-29-001-037-001/262
(SHAHJAHAPUR) 		1729001037NRG24280220240262583 28/02/2024 LAKHAPAT SO SHRI HALKOO 1729001037WL032723 LAKHAPAT SO SHRI HALKOO 00078 CNRB0017754 884 884 Processed 12/04/2024 301728362 LAKHAPATSOSHRIHALKOO PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
12 SEHORE MP-29-001-098-001/3
(KARADIYAMEEL) 		1729001098NRG24280220240262607 28/02/2024 baldev 1729001098WL032726 baldev 00089 CBIN0281242 1326 1326 Processed 12/04/2024 301728362 baldev CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 SEHORE MP-29-001-084-001/273
(PACHPIPLIYA) 		1729001084NRG24280220240262615 28/02/2024 SEETARAM 1729001084WL032727 SEETARAM 00127 FDRL0002210 1326 1326 Processed 12/04/2024 301728362 SEETARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SEHORE MP-29-001-084-001/254
(PACHPIPLIYA) 		1729001084NRG24280220240262612 28/02/2024 Aarti 1729001084WL032727 Aarti 00354 PUNB0052600 1326 1326 Processed 12/04/2024 301728362 Aarti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SEHORE MP-29-001-037-001/101
(SHAHJAHAPUR) 		1729001037NRG24280220240262568 28/02/2024 ramesh 1729001037WL032722 ramesh 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 ramesh PUNJAB NATIONAL BANK(508568)
16 SEHORE MP-29-001-037-001/116
(SHAHJAHAPUR) 		1729001037NRG24280220240262569 28/02/2024 durgaprasad 1729001037WL032722 durgaprasad 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 durgaprasad PUNJAB NATIONAL BANK(508568)
17 SEHORE MP-29-001-037-001/12
(SHAHJAHAPUR) 		1729001037NRG24280220240262570 28/02/2024 madhosingh 1729001037WL032722 madhosingh 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 madhosingh PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-037-001/129
(SHAHJAHAPUR) 		1729001037NRG24280220240262571 28/02/2024 bherosingh 1729001037WL032722 bherosingh 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 bherosingh PUNJAB NATIONAL BANK(508568)
19 SEHORE MP-29-001-037-001/17
(SHAHJAHAPUR) 		1729001037NRG24280220240262572 28/02/2024 Lakhan 1729001037WL032722 Lakhan 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 Lakhan PUNJAB NATIONAL BANK(508568)
20 SEHORE MP-29-001-037-001/176
(SHAHJAHAPUR) 		1729001037NRG24280220240262574 28/02/2024 PRAKASH SO MANGILAL 1729001037WL032722 PRAKASH SO MANGILAL 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 PRAKASHSOMANGILAL PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-037-001/176
(SHAHJAHAPUR) 		1729001037NRG24280220240262573 28/02/2024 SUNITA BAI WO ASHOK 1729001037WL032722 SUNITA BAI WO ASHOK 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 SUNITABAIWOASHOK PUNJAB NATIONAL BANK(508568)
22 SEHORE MP-29-001-037-001/18
(SHAHJAHAPUR) 		1729001037NRG24280220240262575 28/02/2024 harisingh 1729001037WL032722 harisingh 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 harisingh PUNJAB NATIONAL BANK(508568)
23 SEHORE MP-29-001-037-001/182
(SHAHJAHAPUR) 		1729001037NRG24280220240262576 28/02/2024 KHUSHILAL SO BENI PRASAD 1729001037WL032722 KHUSHILAL SO BENI PRASAD 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 KHUSHILALSOBENIPRASAD PUNJAB NATIONAL BANK(508568)
24 SEHORE MP-29-001-037-001/183
(SHAHJAHAPUR) 		1729001037NRG24280220240262577 28/02/2024 JAMNA PRASAD 1729001037WL032722 JAMNA PRASAD 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 JAMNAPRASAD PUNJAB NATIONAL BANK(508568)
25 SEHORE MP-29-001-037-001/194
(SHAHJAHAPUR) 		1729001037NRG24280220240262579 28/02/2024 SHEELA BAI WO KAMTA PRASAD 1729001037WL032723 SHEELA BAI WO KAMTA PRASAD 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 SHEELABAIWOKAMTAPRASAD PUNJAB NATIONAL BANK(508568)
26 SEHORE MP-29-001-037-001/202
(SHAHJAHAPUR) 		1729001037NRG24280220240262580 28/02/2024 MANIRAM SO BHAGWAN SINGH 1729001037WL032723 MANIRAM SO BHAGWAN SINGH 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 MANIRAMSOBHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 SEHORE MP-29-001-037-001/203
(SHAHJAHAPUR) 		1729001037NRG24280220240262581 28/02/2024 balaprasad 1729001037WL032723 balaprasad 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 balaprasad PUNJAB NATIONAL BANK(508568)
28 SEHORE MP-29-001-037-001/220
(SHAHJAHAPUR) 		1729001037NRG24280220240262582 28/02/2024 RAJA KHAN 1729001037WL032723 RAJA KHAN 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 RAJAKHAN PUNJAB NATIONAL BANK(508568)
29 SEHORE MP-29-001-037-001/442
(SHAHJAHAPUR) 		1729001037NRG24280220240262584 28/02/2024 SHRI GOPILAL SO CHUNNI LAL 1729001037WL032723 SHRI GOPILAL SO CHUNNI LAL 00354 PUNB0064300 884 884 Processed 13/04/2024 301728362 SHRIGOPILALSOCHUNNILAL AIRTEL PAYMENTS BANK LIMITED(990288)
30 SEHORE MP-29-001-037-001/5
(SHAHJAHAPUR) 		1729001037NRG24280220240262585 28/02/2024 satyprakash 1729001037WL032723 satyprakash 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 satyprakash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 SEHORE MP-29-001-037-001/71
(SHAHJAHAPUR) 		1729001037NRG24280220240262586 28/02/2024 lakhan 1729001037WL032723 lakhan 00354 PUNB0064300 884 884 Processed 12/04/2024 301728362 lakhan PUNJAB NATIONAL BANK(508568)
32 SEHORE MP-29-001-037-001/78
(SHAHJAHAPUR) 		1729001037NRG24280220240262587 28/02/2024 kumersingh 1729001037WL032723 kumersingh 00354 PUNB0064300 884 884 Processed 13/04/2024 301728362 kumersingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
33 SEHORE MP-29-001-084-001/105
(PACHPIPLIYA) 		1729001084NRG24280220240262609 28/02/2024 ram Bharosh so bhawarji 1729001084WL032727 ram Bharosh so bhawarji 00354 PUNB0144700 1326 1326 Processed 12/04/2024 301728362 ramBharoshsobhawarji BANK OF BARODA(606985)
34 SEHORE MP-29-001-084-001/105
(PACHPIPLIYA) 		1729001084NRG24280220240262610 28/02/2024 Rukmani wo rambharosh 1729001084WL032727 Rukmani wo rambharosh 00354 PUNB0144700 1326 1326 Processed 12/04/2024 301728362 Rukmaniworambharosh BANK OF BARODA(606985)
35 SEHORE MP-29-001-084-001/273
(PACHPIPLIYA) 		1729001084NRG24280220240262616 28/02/2024 POOJA 1729001084WL032727 POOJA 00354 PUNB0144700 1326 1326 Processed 12/04/2024 301728362 POOJA PUNJAB NATIONAL BANK(508568)
36 SEHORE MP-29-001-087-002/221
(NAPLAKHEDI) 		1729001087NRG24280220240262676 28/02/2024 Kamal 1729001087WL032731 Kamal 00354 PUNB0144700 1326 1326 Processed 12/04/2024 301728362 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEHORE MP-29-001-087-002/251
(NAPLAKHEDI) 		1729001087NRG24280220240262677 28/02/2024 Dayaram 1729001087WL032731 Dayaram 00354 PUNB0144700 1326 1326 Processed 12/04/2024 301728362 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 SEHORE MP-29-001-087-002/255
(NAPLAKHEDI) 		1729001087NRG24280220240262678 28/02/2024 achal singh 1729001087WL032731 achal singh 00354 PUNB0144700 1326 1326 Processed 12/04/2024 301728362 achalsingh PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-087-002/259
(NAPLAKHEDI) 		1729001087NRG24280220240262679 28/02/2024 Dinesh 1729001087WL032731 Dinesh 00354 PUNB0144700 1326 1326 Processed 12/04/2024 301728362 Dinesh PUNJAB NATIONAL BANK(508568)
40 SEHORE MP-29-001-087-002/265
(NAPLAKHEDI) 		1729001087NRG24280220240262680 28/02/2024 Deepsingh 1729001087WL032731 Deepsingh 00354 PUNB0144700 1326 1326 Processed 12/04/2024 301728362 Deepsingh PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-087-002/294
(NAPLAKHEDI) 		1729001087NRG24280220240262681 28/02/2024 rohit verma 1729001087WL032731 rohit verma 00354 PUNB0144700 1326 1326 Processed 12/04/2024 301728362 rohitverma CENTRAL BANK OF INDIA(607115)
42 SEHORE MP-29-001-087-002/298
(NAPLAKHEDI) 		1729001087NRG24280220240262682 28/02/2024 Sunil 1729001087WL032731 Sunil 00354 PUNB0144700 1326 1326 Processed 12/04/2024 301728362 Sunil PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-087-002/302
(NAPLAKHEDI) 		1729001087NRG24280220240262683 28/02/2024 Shrimal 1729001087WL032731 Shrimal 00354 PUNB0144700 1326 1326 Processed 12/04/2024 301728362 Shrimal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEHORE MP-29-001-087-002/360
(NAPLAKHEDI) 		1729001087NRG24280220240262684 28/02/2024 bhagvansingh 1729001087WL032731 bhagvansingh 00354 PUNB0144700 1326 1326 Processed 12/04/2024 301728362 bhagvansingh PUNJAB NATIONAL BANK(508568)
45 SEHORE MP-29-001-088-001/106-A
(GUDHMELA) 		1729001088NRG24280220240262589 28/02/2024 sonu verma 1729001088WL032725 sonu verma 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 sonuverma PUNJAB NATIONAL BANK(508568)
46 SEHORE MP-29-001-088-001/108-A
(GUDHMELA) 		1729001088NRG24280220240262590 28/02/2024 mahesh 1729001088WL032725 mahesh 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEHORE MP-29-001-088-001/112
(GUDHMELA) 		1729001088NRG24280220240262591 28/02/2024 Shankarlal 1729001088WL032725 Shankarlal 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 Shankarlal PUNJAB NATIONAL BANK(508568)
48 SEHORE MP-29-001-088-001/113
(GUDHMELA) 		1729001088NRG24280220240262592 28/02/2024 rakesh 1729001088WL032725 rakesh 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 rakesh PUNJAB NATIONAL BANK(508568)
49 SEHORE MP-29-001-088-001/146
(GUDHMELA) 		1729001088NRG24280220240262593 28/02/2024 narayan 1729001088WL032725 narayan 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 narayan PUNJAB NATIONAL BANK(508568)
50 SEHORE MP-29-001-088-001/147
(GUDHMELA) 		1729001088NRG24280220240262594 28/02/2024 Aruna bai 1729001088WL032725 Aruna bai 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 Arunabai CENTRAL BANK OF INDIA(607115)
51 SEHORE MP-29-001-088-001/148
(GUDHMELA) 		1729001088NRG24280220240262595 28/02/2024 Laxmi narayan 1729001088WL032725 Laxmi narayan 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 SEHORE MP-29-001-088-001/163
(GUDHMELA) 		1729001088NRG24280220240262596 28/02/2024 bholaram 1729001088WL032725 bholaram 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 bholaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 SEHORE MP-29-001-088-001/163-D
(GUDHMELA) 		1729001088NRG24280220240262597 28/02/2024 jitendra verma 1729001088WL032725 jitendra verma 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 jitendraverma HDFC BANK LTD(607152)
54 SEHORE MP-29-001-088-001/194
(GUDHMELA) 		1729001088NRG24280220240262598 28/02/2024 aspaak kha 1729001088WL032725 aspaak kha 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 aspaakkha PUNJAB NATIONAL BANK(508568)
55 SEHORE MP-29-001-088-001/194-A
(GUDHMELA) 		1729001088NRG24280220240262599 28/02/2024 ansar khan 1729001088WL032725 ansar khan 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 ansarkhan PUNJAB NATIONAL BANK(508568)
56 SEHORE MP-29-001-088-001/209
(GUDHMELA) 		1729001088NRG24280220240262600 28/02/2024 KALUU 1729001088WL032725 KALUU 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 KALUU PUNJAB NATIONAL BANK(508568)
57 SEHORE MP-29-001-088-001/254
(GUDHMELA) 		1729001088NRG24280220240262601 28/02/2024 karan singh 1729001088WL032725 karan singh 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 karansingh PUNJAB NATIONAL BANK(508568)
58 SEHORE MP-29-001-088-001/327
(GUDHMELA) 		1729001088NRG24280220240262602 28/02/2024 Ramsabha 1729001088WL032725 Ramsabha 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 Ramsabha PUNJAB NATIONAL BANK(508568)
59 SEHORE MP-29-001-088-001/398
(GUDHMELA) 		1729001088NRG24280220240262603 28/02/2024 kumer 1729001088WL032725 kumer 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 kumer PUNJAB NATIONAL BANK(508568)
60 SEHORE MP-29-001-088-001/444
(GUDHMELA) 		1729001088NRG24280220240262604 28/02/2024 sajan 1729001088WL032725 sajan 00354 PUNB0144700 884 884 Processed 12/04/2024 301728362 sajan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
61 SEHORE MP-29-001-088-001/62
(GUDHMELA) 		1729001088NRG24280220240262605 28/02/2024 dinesh 1729001088WL032725 dinesh 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 dinesh PUNJAB NATIONAL BANK(508568)
62 SEHORE MP-29-001-088-001/74
(GUDHMELA) 		1729001088NRG24280220240262606 28/02/2024 MANOJ KUMAR 1729001088WL032725 MANOJ KUMAR 00354 PUNB0144700 1105 1105 Processed 12/04/2024 301728362 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
63 SEHORE MP-29-001-120-002/134-A
(ALHADAKHEDI) 		1729001120NRG24280220240262555 28/02/2024 Sudesh 1729001120WL032718 Sudesh 00415 SBIN0003927 884 884 Processed 12/04/2024 301728362 Sudesh STATE BANK OF INDIA(508548)
SubTotal 884 884
64 SEHORE MP-29-001-088-001/284
(GUDHMELA) 		1729001088NRG24280220240262588 28/02/2024 Seema bai 1729001088WL032724 Seema bai 00468 UBIN0561304 1326 1326 Processed 13/04/2024 301728362 Seemabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 SEHORE MP-29-001-120-002/191
(ALHADAKHEDI) 		1729001120NRG24280220240262558 28/02/2024 Rajkumar 1729001120WL032718 Rajkumar 00697 BKID0MG0344 884 884 Processed 13/04/2024 301728362 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
66 SEHORE MP-29-001-120-002/196
(ALHADAKHEDI) 		1729001120NRG24280220240262559 28/02/2024 Satish 1729001120WL032718 Satish 00697 BKID0MG0344 884 884 Processed 13/04/2024 301728362 Satish NARMADA JHABUA GRAMIN BANK(508515)
67 SEHORE MP-29-001-120-002/202
(ALHADAKHEDI) 		1729001120NRG24280220240262560 28/02/2024 Ramsabha 1729001120WL032718 Ramsabha 00697 BKID0MG0344 884 884 Processed 13/04/2024 301728362 Ramsabha NARMADA JHABUA GRAMIN BANK(508515)
68 SEHORE MP-29-001-120-002/325-A
(ALHADAKHEDI) 		1729001120NRG24280220240262564 28/02/2024 Satish 1729001120WL032718 Satish 00697 BKID0MG0344 884 884 Processed 13/04/2024 301728362 Satish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_280224APB_FTO_477862 Bank of Baroda BARB0DBSEHO SEHORE 5746
2 SEHORE MP1729001_280224APB_FTO_477862 Bank of India BKID0009010 SEHORE 2652
3 SEHORE MP1729001_280224APB_FTO_477862 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
4 SEHORE MP1729001_280224APB_FTO_477862 Bank of India BKID0009020 AHMEDPUR 884
5 SEHORE MP1729001_280224APB_FTO_477862 Canara Bank CNRB0017754 DORAHA 884
6 SEHORE MP1729001_280224APB_FTO_477862 Central Bank Of India CBIN0281242 SEHORE 1326
7 SEHORE MP1729001_280224APB_FTO_477862 FEDERAL BANK FDRL0002210 SEHORE 1326
8 SEHORE MP1729001_280224APB_FTO_477862 Punjab National Bank PUNB0052600 AMLAHA 1326
9 SEHORE MP1729001_280224APB_FTO_477862 Punjab National Bank PUNB0064300 DORAHA 15912
10 SEHORE MP1729001_280224APB_FTO_477862 Punjab National Bank PUNB0144700 NAPLA KHEDI 28951
11 SEHORE MP1729001_280224APB_FTO_477862 Punjab National Bank PUNB0144700 PNB NAPLAKHEDI 6630
12 SEHORE MP1729001_280224APB_FTO_477862 State Bank of India SBIN0003927 ADB SEHORE 884
13 SEHORE MP1729001_280224APB_FTO_477862 Union Bank of India UBIN0561304 SEHORE 1326
14 SEHORE MP1729001_280224APB_FTO_477862 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 3536

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