Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_051223APB_FTO_374203
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-29-001-105-001/389
(MUHALI) 		1729001105NRG24041220230182511 05/12/2023 DEV 1729001105WL024229 DEV 00045 BARB0DBSEHO 1326 1326 Processed 01/01/2024 319996477 DEV BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-124-001/525
(HASNABAD) 		1729001124NRG24051220230182732 05/12/2023 Banvari 1729001124WL024263 Banvari 00045 BARB0SEHORE 1326 1326 Processed 01/01/2024 319996477 Banvari NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-124-001/527
(HASNABAD) 		1729001124NRG24051220230182735 05/12/2023 kishore 1729001124WL024263 kishore 00045 BARB0SEHORE 1326 1326 Processed 01/01/2024 319996477 kishore BANK OF BARODA(606985)
SubTotal 2652 2652
4 SEHORE MP-29-001-124-001/506
(HASNABAD) 		1729001124NRG24051220230182725 05/12/2023 Anoop Singh 1729001124WL024263 Anoop Singh 00048 BKID0009010 1326 1326 Processed 01/01/2024 319996477 AnoopSingh BANK OF BARODA(606985)
5 SEHORE MP-29-001-124-001/523
(HASNABAD) 		1729001124NRG24051220230182730 05/12/2023 lalita mohaniya 1729001124WL024263 lalita mohaniya 00048 BKID0009010 1326 1326 Processed 01/01/2024 319996477 lalitamohaniya BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
6 SEHORE MP-29-001-105-001/106
(MUHALI) 		1729001105NRG24041220230182505 05/12/2023 BIHARILAL 1729001105WL024229 BIHARILAL 00048 BKID0009018 1326 1326 Processed 01/01/2024 319996477 BIHARILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
7 SEHORE MP-29-001-109-001/305
(KHAMLIYA) 		1729001109NRG24041220230182392 05/12/2023 lata 1729001109WL024197 lata 00048 BKID0009019 442 442 Processed 01/01/2024 319996477 lata BANK OF INDIA(508505)
8 SEHORE MP-29-001-109-001/316
(KHAMLIYA) 		1729001109NRG24041220230182393 05/12/2023 babulal 1729001109WL024197 babulal 00048 BKID0009019 884 884 Processed 01/01/2024 319996477 babulal BANK OF MAHARASHTRA(607387)
9 SEHORE MP-29-001-109-001/528
(KHAMLIYA) 		1729001109NRG24041220230182396 05/12/2023 reena 1729001109WL024197 reena 00048 BKID0009019 884 884 Processed 01/01/2024 319996477 reena BANK OF INDIA(508505)
10 SEHORE MP-29-001-109-001/529
(KHAMLIYA) 		1729001109NRG24041220230182397 05/12/2023 dharmendra 1729001109WL024197 dharmendra 00048 BKID0009019 884 884 Processed 01/01/2024 319996477 dharmendra BANK OF INDIA(508505)
11 SEHORE MP-29-001-109-001/67
(KHAMLIYA) 		1729001109NRG24041220230182398 05/12/2023 ARVIND 1729001109WL024197 ARVIND 00048 BKID0009019 884 884 Processed 01/01/2024 319996477 ARVIND PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-109-001/68
(KHAMLIYA) 		1729001109NRG24041220230182399 05/12/2023 MAMTA 1729001109WL024197 MAMTA 00048 BKID0009019 884 884 Processed 01/01/2024 319996477 MAMTA BANK OF INDIA(508505)
SubTotal 4862 4862
13 SEHORE MP-29-001-009-001/2887
(LODHIPURA) 		1729001009NRG24041220230182448 05/12/2023 pavitra bai 1729001009WL024212 pavitra bai 00048 BKID0009020 663 663 Processed 01/01/2024 319996477 pavitrabai BANK OF INDIA(508505)
14 SEHORE MP-29-001-009-001/3893
(LODHIPURA) 		1729001009NRG24041220230182449 05/12/2023 BATANLAL SO GORELAL 1729001009WL024212 BATANLAL SO GORELAL 00048 BKID0009020 663 663 Processed 01/01/2024 319996477 BATANLALSOGORELAL BANK OF INDIA(508505)
15 SEHORE MP-29-001-009-001/679
(LODHIPURA) 		1729001009NRG24041220230182451 05/12/2023 Gyan singh 1729001009WL024212 Gyan singh 00048 BKID0009020 663 663 Processed 01/01/2024 319996477 Gyansingh BANK OF INDIA(508505)
16 SEHORE MP-29-001-009-001/695
(LODHIPURA) 		1729001009NRG24041220230182452 05/12/2023 GAJRAJ SO JAGANNATH 1729001009WL024212 GAJRAJ SO JAGANNATH 00048 BKID0009020 663 663 Processed 01/01/2024 319996477 GAJRAJSOJAGANNATH BANK OF INDIA(508505)
17 SEHORE MP-29-001-009-004/672
(LODHIPURA) 		1729001009NRG24041220230182454 05/12/2023 Nandlal 1729001009WL024212 Nandlal 00048 BKID0009020 663 663 Processed 01/01/2024 319996477 Nandlal BANK OF INDIA(508505)
SubTotal 3315 3315
18 SEHORE MP-29-001-127-003/217
(DHAMANKHEDA) 		1729001127NRG24041220230182401 05/12/2023 Santosh 1729001127WL024198 Santosh 00048 BKID0009073 1326 1326 Processed 01/01/2024 319996477 Santosh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
19 SEHORE MP-29-001-065-001/198
(KHAJURIYAKALA) 		1729001065NRG24041220230182310 05/12/2023 Gaya Bai 1729001065WL024191 Gaya Bai 00051 MAHB0000802 1326 1326 Processed 01/01/2024 319996477 GayaBai CENTRAL BANK OF INDIA(607115)
20 SEHORE MP-29-001-065-001/198
(KHAJURIYAKALA) 		1729001065NRG24041220230182309 05/12/2023 Kamal Singh 1729001065WL024191 Kamal Singh 00051 MAHB0000802 1326 1326 Processed 01/01/2024 319996477 KamalSingh BANK OF MAHARASHTRA(607387)
21 SEHORE MP-29-001-065-001/233
(KHAJURIYAKALA) 		1729001065NRG24041220230182311 05/12/2023 Gulav 1729001065WL024191 Gulav 00051 MAHB0000802 1326 1326 Processed 01/01/2024 319996477 Gulav BANK OF MAHARASHTRA(607387)
22 SEHORE MP-29-001-065-001/35
(KHAJURIYAKALA) 		1729001065NRG24041220230182312 05/12/2023 Kamal Singh 1729001065WL024191 Kamal Singh 00051 MAHB0000802 1326 1326 Processed 01/01/2024 319996477 KamalSingh BANK OF MAHARASHTRA(607387)
23 SEHORE MP-29-001-065-001/42
(KHAJURIYAKALA) 		1729001065NRG24041220230182314 05/12/2023 Komal Bai 1729001065WL024191 Komal Bai 00051 MAHB0000802 1326 1326 Processed 01/01/2024 319996477 KomalBai BANK OF MAHARASHTRA(607387)
24 SEHORE MP-29-001-065-001/42
(KHAJURIYAKALA) 		1729001065NRG24041220230182313 05/12/2023 tularam 1729001065WL024191 tularam 00051 MAHB0000802 1326 1326 Processed 01/01/2024 319996477 tularam BANK OF MAHARASHTRA(607387)
25 SEHORE MP-29-001-065-001/455
(KHAJURIYAKALA) 		1729001065NRG24041220230182315 05/12/2023 Krapal 1729001065WL024191 Krapal 00051 MAHB0000802 1326 1326 Processed 01/01/2024 319996477 Krapal BANK OF MAHARASHTRA(607387)
26 SEHORE MP-29-001-065-001/471
(KHAJURIYAKALA) 		1729001065NRG24041220230182316 05/12/2023 Manohar 1729001065WL024191 Manohar 00051 MAHB0000802 1326 1326 Processed 01/01/2024 319996477 Manohar BANK OF MAHARASHTRA(607387)
27 SEHORE MP-29-001-065-001/471
(KHAJURIYAKALA) 		1729001065NRG24041220230182317 05/12/2023 Phoolbati Bai 1729001065WL024192 Phoolbati Bai 00051 MAHB0000802 1326 1326 Processed 01/01/2024 319996477 PhoolbatiBai BANK OF MAHARASHTRA(607387)
28 SEHORE MP-29-001-065-001/584
(KHAJURIYAKALA) 		1729001065NRG24041220230182318 05/12/2023 Preetam 1729001065WL024192 Preetam 00051 MAHB0000802 1326 1326 Processed 01/01/2024 319996477 Preetam BANK OF MAHARASHTRA(607387)
29 SEHORE MP-29-001-065-001/584
(KHAJURIYAKALA) 		1729001065NRG24041220230182319 05/12/2023 Vinda Bai 1729001065WL024192 Vinda Bai 00051 MAHB0000802 1326 1326 Processed 01/01/2024 319996477 VindaBai BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
30 SEHORE MP-29-001-109-001/288
(KHAMLIYA) 		1729001109NRG24041220230182391 05/12/2023 mangilal 1729001109WL024197 mangilal 00051 MAHB0000894 884 884 Processed 01/01/2024 319996477 mangilal BANK OF MAHARASHTRA(607387)
SubTotal 884 884
31 SEHORE MP-29-001-083-001/156
(JATAKHEDI) 		1729001083NRG24051220230183066 05/12/2023 Radheshyam 1729001083WL024291 Radheshyam 00078 CNRB0003177 663 663 Processed 01/01/2024 319996477 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
32 SEHORE MP-29-001-067-001/579
(DHANKHEDI) 		1729001067NRG24051220230183150 05/12/2023 preeti sharam 1729001067WL024298 preeti sharam 00089 CBIN0282635 1326 1326 Processed 01/01/2024 319996477 preetisharam CENTRAL BANK OF INDIA(607115)
33 SEHORE MP-29-001-067-001/586
(DHANKHEDI) 		1729001067NRG24051220230183151 05/12/2023 ramesh 1729001067WL024298 ramesh 00089 CBIN0282635 1326 1326 Processed 01/01/2024 319996477 ramesh CENTRAL BANK OF INDIA(607115)
34 SEHORE MP-29-001-067-001/643
(DHANKHEDI) 		1729001067NRG24051220230183152 05/12/2023 kaiash 1729001067WL024298 kaiash 00089 CBIN0282635 1326 1326 Processed 01/01/2024 319996477 kaiash CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
35 SEHORE MP-29-001-124-001/526
(HASNABAD) 		1729001124NRG24051220230182734 05/12/2023 Manju 1729001124WL024263 Manju 00152 HDFC0001776 1326 1326 Processed 01/01/2024 319996477 Manju HDFC BANK LTD(607152)
SubTotal 1326 1326
36 SEHORE MP-29-001-124-001/517
(HASNABAD) 		1729001124NRG24051220230182727 05/12/2023 omlata bai 1729001124WL024263 omlata bai 00176 IDIB000S612 1326 1326 Processed 01/01/2024 319996477 omlatabai BANK OF BARODA(606985)
SubTotal 1326 1326
37 SEHORE MP-29-001-083-001/288
(JATAKHEDI) 		1729001083NRG24051220230183070 05/12/2023 ramnarayan 1729001083WL024291 ramnarayan 00349 PSIB0021085 663 663 Processed 01/01/2024 319996477 ramnarayan PUNJAB & SIND BANK(607087)
38 SEHORE MP-29-001-083-001/290
(JATAKHEDI) 		1729001083NRG24051220230183071 05/12/2023 akhilesh verma 1729001083WL024291 akhilesh verma 00349 PSIB0021085 663 663 Processed 01/01/2024 319996477 akhileshverma PUNJAB NATIONAL BANK(508568)
39 SEHORE MP-29-001-083-001/658
(JATAKHEDI) 		1729001083NRG24051220230183076 05/12/2023 ashok kumar 1729001083WL024291 ashok kumar 00349 PSIB0021085 663 663 Processed 01/01/2024 319996477 ashokkumar PUNJAB & SIND BANK(607087)
SubTotal 1989 1989
40 SEHORE MP-29-001-083-001/175
(JATAKHEDI) 		1729001083NRG24051220230183067 05/12/2023 mukesh 1729001083WL024291 mukesh 00354 PUNB0044700 663 663 Processed 01/01/2024 319996477 mukesh PUNJAB NATIONAL BANK(508568)
41 SEHORE MP-29-001-083-001/619
(JATAKHEDI) 		1729001083NRG24051220230183073 05/12/2023 mr rambabu so durgaprasad 1729001083WL024291 mr rambabu so durgaprasad 00354 PUNB0044700 663 663 Processed 01/01/2024 319996477 mrrambabusodurgaprasad PUNJAB NATIONAL BANK(508568)
42 SEHORE MP-29-001-083-001/620
(JATAKHEDI) 		1729001083NRG24051220230183074 05/12/2023 mr lakhan lal 1729001083WL024291 mr lakhan lal 00354 PUNB0044700 663 663 Processed 01/01/2024 319996477 mrlakhanlal PUNJAB NATIONAL BANK(508568)
43 SEHORE MP-29-001-124-001/523
(HASNABAD) 		1729001124NRG24051220230182729 05/12/2023 Hirdesh sen 1729001124WL024263 Hirdesh sen 00354 PUNB0044700 1326 1326 Processed 01/01/2024 319996477 Hirdeshsen PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
44 SEHORE MP-29-001-083-001/198
(JATAKHEDI) 		1729001083NRG24051220230183068 05/12/2023 rajendra kumar 1729001083WL024291 rajendra kumar 00354 PUNB0144700 663 663 Processed 01/01/2024 319996477 rajendrakumar PUNJAB NATIONAL BANK(508568)
45 SEHORE MP-29-001-083-001/229
(JATAKHEDI) 		1729001083NRG24051220230183069 05/12/2023 sheela bai 1729001083WL024291 sheela bai 00354 PUNB0144700 663 663 Processed 01/01/2024 319996477 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEHORE MP-29-001-083-001/311
(JATAKHEDI) 		1729001083NRG24051220230183072 05/12/2023 prahlad 1729001083WL024291 prahlad 00354 PUNB0144700 663 663 Processed 01/01/2024 319996477 prahlad PUNJAB NATIONAL BANK(508568)
47 SEHORE MP-29-001-083-001/622
(JATAKHEDI) 		1729001083NRG24051220230183075 05/12/2023 mr dinesh kumar 1729001083WL024291 mr dinesh kumar 00354 PUNB0144700 663 663 Processed 01/01/2024 319996477 mrdineshkumar PUNJAB NATIONAL BANK(508568)
48 SEHORE MP-29-001-088-001/101-A
(GUDHMELA) 		1729001088NRG24041220230182518 05/12/2023 SUJEET 1729001088WL024231 SUJEET 00354 PUNB0144700 1326 1326 Processed 01/01/2024 319996477 SUJEET PUNJAB NATIONAL BANK(508568)
49 SEHORE MP-29-001-088-001/301-A
(GUDHMELA) 		1729001088NRG24041220230182519 05/12/2023 Hannu khan 1729001088WL024231 Hannu khan 00354 PUNB0144700 1326 1326 Processed 01/01/2024 319996477 Hannukhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
50 SEHORE MP-29-001-109-001/479-A
(KHAMLIYA) 		1729001109NRG24041220230182395 05/12/2023 dharmendra 1729001109WL024197 dharmendra 00415 SBIN0000477 884 884 Processed 01/01/2024 319996477 dharmendra STATE BANK OF INDIA(508548)
51 SEHORE MP-29-001-124-001/505
(HASNABAD) 		1729001124NRG24051220230182724 05/12/2023 Jitendra 1729001124WL024263 Jitendra 00415 SBIN0000477 1326 1326 Processed 01/01/2024 319996477 Jitendra BANK OF BARODA(606985)
52 SEHORE MP-29-001-124-001/526
(HASNABAD) 		1729001124NRG24051220230182733 05/12/2023 Sachin Verma 1729001124WL024263 Sachin Verma 00415 SBIN0000477 1326 1326 Processed 01/01/2024 319996477 SachinVerma CANARA BANK(508532)
53 SEHORE MP-29-001-140-004/519
(IMALIKHEDA) 		1729001140NRG24051220230182796 05/12/2023 Mansharam 1729001140WL024269 Mansharam 00415 SBIN0000477 221 221 Processed 01/01/2024 319996477 Mansharam BANK OF BARODA(606985)
SubTotal 3757 3757
54 SEHORE MP-29-001-105-001/18
(MUHALI) 		1729001105NRG24041220230182515 05/12/2023 budhuram 1729001105WL024230 budhuram 00415 SBIN0003927 1326 1326 Processed 01/01/2024 319996477 budhuram BANK OF INDIA(508505)
55 SEHORE MP-29-001-105-001/390
(MUHALI) 		1729001105NRG24041220230182513 05/12/2023 Bhuri Bai 1729001105WL024229 Bhuri Bai 00415 SBIN0003927 1326 1326 Processed 01/01/2024 319996477 BhuriBai STATE BANK OF INDIA(508548)
56 SEHORE MP-29-001-105-001/50
(MUHALI) 		1729001105NRG24041220230182514 05/12/2023 Arjun 1729001105WL024229 Arjun 00415 SBIN0003927 1326 1326 Processed 01/01/2024 319996477 Arjun STATE BANK OF INDIA(508548)
57 SEHORE MP-29-001-109-001/28
(KHAMLIYA) 		1729001109NRG24041220230182390 05/12/2023 VISHRAMSINGH 1729001109WL024197 VISHRAMSINGH 00415 SBIN0003927 884 884 Processed 01/01/2024 319996477 VISHRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
58 SEHORE MP-29-001-109-001/383
(KHAMLIYA) 		1729001109NRG24041220230182394 05/12/2023 sheela bai 1729001109WL024197 sheela bai 00462 UCBA0000294 884 884 Processed 01/01/2024 319996477 sheelabai UCO BANK(607066)
SubTotal 884 884
59 SEHORE MP-29-001-105-001/122
(MUHALI) 		1729001105NRG24041220230182508 05/12/2023 BHAGWAN SINGH MALVIYA 1729001105WL024229 BHAGWAN SINGH MALVIYA 00468 UBIN0561304 1326 1326 Processed 01/01/2024 319996477 BHAGWANSINGHMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SEHORE MP-29-001-127-003/217
(DHAMANKHEDA) 		1729001127NRG24041220230182402 05/12/2023 laxmi 1729001127WL024198 laxmi 00468 UBIN0820458 1326 1326 Processed 01/01/2024 319996477 laxmi BANK OF INDIA(508505)
SubTotal 1326 1326
61 SEHORE MP-29-001-009-004/698
(LODHIPURA) 		1729001009NRG24041220230182456 05/12/2023 RADHE KISHAN 1729001009WL024212 RADHE KISHAN 00553 INDB0000805 663 663 Processed 01/01/2024 319996477 RADHEKISHAN BANK OF INDIA(508505)
SubTotal 663 663
62 SEHORE MP-29-001-127-003/531
(DHAMANKHEDA) 		1729001127NRG24041220230182408 05/12/2023 satish 1729001127WL024198 satish 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319996477 satish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
63 SEHORE MP-29-001-127-003/531
(DHAMANKHEDA) 		1729001127NRG24041220230182409 05/12/2023 versha 1729001127WL024198 versha 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319996477 versha PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
64 SEHORE MP-29-001-124-001/517
(HASNABAD) 		1729001124NRG24051220230182726 05/12/2023 SUNIL VERMA 1729001124WL024263 SUNIL VERMA 00697 BKID0MG0344 1326 1326 Processed 01/01/2024 319996477 SUNILVERMA NARMADA JHABUA GRAMIN BANK(508515)
65 SEHORE MP-29-001-124-001/525
(HASNABAD) 		1729001124NRG24051220230182731 05/12/2023 Urmila 1729001124WL024263 Urmila 00697 BKID0MG0344 1326 1326 Processed 01/01/2024 319996477 Urmila BANK OF BARODA(606985)
SubTotal 2652 2652
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_051223APB_FTO_374203 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 SEHORE MP1729001_051223APB_FTO_374203 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
3 SEHORE MP1729001_051223APB_FTO_374203 Bank of India BKID0009010 SEHORE 2652
4 SEHORE MP1729001_051223APB_FTO_374203 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
5 SEHORE MP1729001_051223APB_FTO_374203 Bank of India BKID0009019 PACHAMA 4862
6 SEHORE MP1729001_051223APB_FTO_374203 Bank of India BKID0009020 AHMEDPUR 3315
7 SEHORE MP1729001_051223APB_FTO_374203 Bank of India BKID0009073 ICHHAWAR 1326
8 SEHORE MP1729001_051223APB_FTO_374203 Bank of Maharastra MAHB0000802 BOM KHAJURIYA KALA 2652
9 SEHORE MP1729001_051223APB_FTO_374203 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 11934
10 SEHORE MP1729001_051223APB_FTO_374203 Bank of Maharastra MAHB0000894 SEHORE 884
11 SEHORE MP1729001_051223APB_FTO_374203 Canara Bank CNRB0003177 SEHORE BHOPAL 663
12 SEHORE MP1729001_051223APB_FTO_374203 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 3978
13 SEHORE MP1729001_051223APB_FTO_374203 HDFC bank HDFC0001776 SEHORE 1326
14 SEHORE MP1729001_051223APB_FTO_374203 Indian Bank IDIB000S612 Sehore 1326
15 SEHORE MP1729001_051223APB_FTO_374203 Punjab & Sind Bank PSIB0021085 SEHORE 1989
16 SEHORE MP1729001_051223APB_FTO_374203 Punjab National Bank PUNB0044700 SEHORE 3315
17 SEHORE MP1729001_051223APB_FTO_374203 Punjab National Bank PUNB0144700 NAPLA KHEDI 5304
18 SEHORE MP1729001_051223APB_FTO_374203 State Bank of India SBIN0000477 SEHORE 3757
19 SEHORE MP1729001_051223APB_FTO_374203 State Bank of India SBIN0003927 ADB SEHORE 3536
20 SEHORE MP1729001_051223APB_FTO_374203 State Bank of India SBIN0003927 SBI Sehore 1326
21 SEHORE MP1729001_051223APB_FTO_374203 UCO Bank UCBA0000294 SEHORE 884
22 SEHORE MP1729001_051223APB_FTO_374203 Union Bank of India UBIN0561304 SEHORE 1326
23 SEHORE MP1729001_051223APB_FTO_374203 Union Bank of India UBIN0820458 SEHORE 1326
24 SEHORE MP1729001_051223APB_FTO_374203 IndusInd Bank Ltd. INDB0000805 SEHORE 663
25 SEHORE MP1729001_051223APB_FTO_374203 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
26 SEHORE MP1729001_051223APB_FTO_374203 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2652

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