Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:42:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_290523APB_FTO_61827
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-29-001-018-002/413
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021686 29/05/2023 chandan singh 1729001018WL002627 chandan singh 00048 BKID0009012 1326 1326 Rejected 02/06/2023 090367593 Aadhaar Number not Mapped to Account Number
2 SEHORE MP-29-001-018-002/518
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021689 29/05/2023 bhuri bai wo rajesh 1729001018WL002627 bhuri bai wo rajesh 00048 BKID0009012 1326 1326 Processed 02/06/2023 090367593 bhuribaiworajesh BANK OF INDIA(508505)
3 SEHORE MP-29-001-018-002/522
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021691 29/05/2023 dhapu bao 1729001018WL002627 dhapu bao 00048 BKID0009012 1326 1326 Processed 02/06/2023 090367593 dhapubao STATE BANK OF INDIA(508548)
4 SEHORE MP-29-001-028-001/663
(HASANPURA TINORIYA) 		1729001028NRG24270520230020152 29/05/2023 ghanshyam 1729001028WL002472 ghanshyam 00048 BKID0009012 770 770 Processed 02/06/2023 090367593 ghanshyam BANK OF INDIA(508505)
5 SEHORE MP-29-001-028-001/665
(HASANPURA TINORIYA) 		1729001028NRG24270520230020155 29/05/2023 upendra 1729001028WL002472 upendra 00048 BKID0009012 770 770 Processed 02/06/2023 090367593 upendra BANK OF INDIA(508505)
6 SEHORE MP-29-001-028-001/674
(HASANPURA TINORIYA) 		1729001028NRG24270520230020161 29/05/2023 pinki 1729001028WL002472 pinki 00048 BKID0009012 770 770 Processed 02/06/2023 090367593 pinki BANK OF INDIA(508505)
SubTotal 6288 6288
7 SEHORE MP-29-001-095-001/457
(RAIPURA) 		1729001095NRG24290520230021652 29/05/2023 rajesh 1729001095WL002624 rajesh 00048 BKID0009018 1326 1326 Rejected 02/06/2023 090367593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SEHORE MP-29-001-095-001/459
(RAIPURA) 		1729001095NRG24290520230021656 29/05/2023 virendra 1729001095WL002624 virendra 00048 BKID0009018 1326 1326 Processed 02/06/2023 090367593 virendra BANK OF INDIA(508505)
9 SEHORE MP-29-001-095-001/56
(RAIPURA) 		1729001095NRG24290520230021664 29/05/2023 manisha 1729001095WL002624 manisha 00048 BKID0009018 1326 1326 Processed 02/06/2023 090367593 manisha NARMADA JHABUA GRAMIN BANK(508515)
10 SEHORE MP-29-001-095-001/56
(RAIPURA) 		1729001095NRG24290520230021661 29/05/2023 nathunath 1729001095WL002624 nathunath 00048 BKID0009018 1326 1326 Processed 02/06/2023 090367593 nathunath NARMADA JHABUA GRAMIN BANK(508515)
11 SEHORE MP-29-001-104-001/110
(MUGAVLI) 		1729001104NRG24290520230021608 29/05/2023 Swa 1729001104WL002622 Swa 00048 BKID0009018 221 221 Processed 02/06/2023 090367593 Swa BANK OF INDIA(508505)
12 SEHORE MP-29-001-104-001/157
(MUGAVLI) 		1729001104NRG24290520230021609 29/05/2023 Dar 1729001104WL002622 Dar 00048 BKID0009018 221 221 Processed 02/06/2023 090367593 Dar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 SEHORE MP-29-001-104-001/234
(MUGAVLI) 		1729001104NRG24290520230021611 29/05/2023 Rajk 1729001104WL002622 Rajk 00048 BKID0009018 221 221 Processed 02/06/2023 090367593 Rajk BANK OF INDIA(508505)
14 SEHORE MP-29-001-104-001/234
(MUGAVLI) 		1729001104NRG24290520230021612 29/05/2023 Vars 1729001104WL002622 Vars 00048 BKID0009018 221 221 Processed 02/06/2023 090367593 Vars STATE BANK OF INDIA(508548)
SubTotal 6188 6188
15 SEHORE MP-29-001-006-001/16
(MANPURA) 		1729001006NRG24280520230021135 29/05/2023 Surendra so shrikishan 1729001006WL002586 Surendra so shrikishan 00048 BKID0009020 1326 1326 Processed 02/06/2023 090367593 Surendrasoshrikishan BANK OF INDIA(508505)
16 SEHORE MP-29-001-018-002/11
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021684 29/05/2023 kala bai 1729001018WL002627 kala bai 00048 BKID0009020 1326 1326 Processed 02/06/2023 090367593 kalabai BANK OF INDIA(508505)
17 SEHORE MP-29-001-018-002/520
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021690 29/05/2023 VIRENDRA 1729001018WL002627 VIRENDRA 00048 BKID0009020 1326 1326 Processed 02/06/2023 090367593 VIRENDRA BANK OF INDIA(508505)
18 SEHORE MP-29-001-018-002/527
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021692 29/05/2023 PRADIP SO MAAN SINGH 1729001018WL002627 PRADIP SO MAAN SINGH 00048 BKID0009020 1326 1326 Processed 02/06/2023 090367593 PRADIPSOMAANSINGH BANK OF INDIA(508505)
19 SEHORE MP-29-001-018-002/529
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021693 29/05/2023 manoj so roop singh 1729001018WL002627 manoj so roop singh 00048 BKID0009020 1326 1326 Processed 02/06/2023 090367593 manojsoroopsingh BANK OF INDIA(508505)
20 SEHORE MP-29-001-018-002/532
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021695 29/05/2023 akash 1729001018WL002627 akash 00048 BKID0009020 1326 1326 Processed 02/06/2023 090367593 akash STATE BANK OF INDIA(508548)
21 SEHORE MP-29-001-018-002/534
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021698 29/05/2023 ganeem khan 1729001018WL002627 ganeem khan 00048 BKID0009020 1326 1326 Processed 02/06/2023 090367593 ganeemkhan BANK OF INDIA(508505)
22 SEHORE MP-29-001-018-002/537
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021701 29/05/2023 sonu so kalu ram 1729001018WL002627 sonu so kalu ram 00048 BKID0009020 1326 1326 Processed 02/06/2023 090367593 sonusokaluram BANK OF INDIA(508505)
23 SEHORE MP-29-001-028-001/662
(HASANPURA TINORIYA) 		1729001028NRG24270520230020151 29/05/2023 kapil 1729001028WL002472 kapil 00048 BKID0009020 770 770 Processed 02/06/2023 090367593 kapil BANK OF INDIA(508505)
24 SEHORE MP-29-001-028-001/667
(HASANPURA TINORIYA) 		1729001028NRG24270520230020158 29/05/2023 sunita bai 1729001028WL002472 sunita bai 00048 BKID0009020 770 770 Processed 02/06/2023 090367593 sunitabai BANK OF INDIA(508505)
25 SEHORE MP-29-001-028-001/673
(HASANPURA TINORIYA) 		1729001028NRG24270520230020160 29/05/2023 jagish 1729001028WL002472 jagish 00048 BKID0009020 770 770 Processed 02/06/2023 090367593 jagish BANK OF INDIA(508505)
26 SEHORE MP-29-001-028-001/677
(HASANPURA TINORIYA) 		1729001028NRG24270520230020163 29/05/2023 takhat 1729001028WL002472 takhat 00048 BKID0009020 770 770 Processed 02/06/2023 090367593 takhat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 13688 13688
27 SEHORE MP-29-001-018-002/11
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021683 29/05/2023 man singh 1729001018WL002627 man singh 00048 BKID0009079 1326 1326 Processed 02/06/2023 090367593 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 SEHORE MP-29-001-018-002/401
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021685 29/05/2023 guddu so mishrilal 1729001018WL002627 guddu so mishrilal 00048 BKID0009079 1326 1326 Processed 02/06/2023 090367593 guddusomishrilal BANK OF INDIA(508505)
29 SEHORE MP-29-001-018-002/518
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021688 29/05/2023 rajesh ahirwar 1729001018WL002627 rajesh ahirwar 00048 BKID0009079 1326 1326 Processed 02/06/2023 090367593 rajeshahirwar BANK OF INDIA(508505)
30 SEHORE MP-29-001-018-002/533
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021696 29/05/2023 mubeen khan 1729001018WL002627 mubeen khan 00048 BKID0009079 1326 1326 Processed 02/06/2023 090367593 mubeenkhan BANK OF INDIA(508505)
31 SEHORE MP-29-001-028-001/667
(HASANPURA TINORIYA) 		1729001028NRG24270520230020157 29/05/2023 narvar singh 1729001028WL002472 narvar singh 00048 BKID0009079 770 770 Processed 02/06/2023 090367593 narvarsingh BANK OF INDIA(508505)
32 SEHORE MP-29-001-028-001/678
(HASANPURA TINORIYA) 		1729001028NRG24270520230020164 29/05/2023 ahisheh 1729001028WL002472 ahisheh 00048 BKID0009079 770 770 Processed 02/06/2023 090367593 ahisheh BANK OF INDIA(508505)
SubTotal 6844 6844
33 SEHORE MP-29-001-028-001/663
(HASANPURA TINORIYA) 		1729001028NRG24270520230020153 29/05/2023 seema 1729001028WL002472 seema 00048 BKID0009959 770 770 Processed 02/06/2023 090367593 seema STATE BANK OF INDIA(508548)
SubTotal 770 770
34 SEHORE MP-29-001-061-002/382
(NIVARIYA) 		1729001061NRG24290520230021308 29/05/2023 KALA BAI 1729001061WL002597 KALA BAI 00051 MAHB0000802 884 884 Processed 02/06/2023 090367593 KALABAI BANK OF MAHARASHTRA(607387)
35 SEHORE MP-29-001-061-002/584
(NIVARIYA) 		1729001061NRG24290520230021310 29/05/2023 pappi bai 1729001061WL002597 pappi bai 00051 MAHB0000802 1105 1105 Processed 02/06/2023 090367593 pappibai BANK OF MAHARASHTRA(607387)
36 SEHORE MP-29-001-061-002/584
(NIVARIYA) 		1729001061NRG24290520230021309 29/05/2023 pappi bai 1729001061WL002597 pappi bai 00051 MAHB0000802 884 884 Processed 02/06/2023 090367593 pappibai BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
37 SEHORE MP-29-001-109-002/527
(KHAMLIYA) 		1729001109NRG24280520230021222 29/05/2023 DASRATH 1729001109WL002595 DASRATH 00051 MAHB0000894 1326 1326 Processed 02/06/2023 090367593 DASRATH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
38 SEHORE MP-29-001-098-001/315
(KARADIYAMEEL) 		1729001098NRG24290520230021391 29/05/2023 Suresh 1729001098WL002605 Suresh 00078 CNRB0003177 221 221 Processed 02/06/2023 090367593 Suresh BANK OF BARODA(606985)
SubTotal 221 221
39 SEHORE MP-29-001-136-001/206
(KULASKHRD) 		1729001136NRG24290520230021667 29/05/2023 Akhlesh 1729001136WL002625 Akhlesh 00089 CBIN0282242 1326 1326 Processed 02/06/2023 090367593 Akhlesh CENTRAL BANK OF INDIA(607115)
40 SEHORE MP-29-001-136-001/264
(KULASKHRD) 		1729001136NRG24290520230021668 29/05/2023 sangeeta 1729001136WL002625 sangeeta 00089 CBIN0282242 1326 1326 Processed 02/06/2023 090367593 sangeeta BANK OF BARODA(606985)
41 SEHORE MP-29-001-136-001/305
(KULASKHRD) 		1729001136NRG24290520230021669 29/05/2023 vikas verma 1729001136WL002625 vikas verma 00089 CBIN0282242 1326 1326 Processed 02/06/2023 090367593 vikasverma CENTRAL BANK OF INDIA(607115)
42 SEHORE MP-29-001-136-001/306
(KULASKHRD) 		1729001136NRG24290520230021670 29/05/2023 Adhir verma 1729001136WL002625 Adhir verma 00089 CBIN0282242 1326 1326 Processed 02/06/2023 090367593 Adhirverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5304 5304
43 SEHORE MP-29-001-028-001/676
(HASANPURA TINORIYA) 		1729001028NRG24270520230020162 29/05/2023 deep singh 1729001028WL002472 deep singh 00152 HDFC0001776 770 770 Processed 02/06/2023 090367593 deepsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 770 770
44 SEHORE MP-29-001-072-001/112
(SANGRAMPUR) 		1729001072NRG24280520230021125 29/05/2023 gana bai 1729001072WL002585 gana bai 00176 IDIB000S612 1326 1326 Processed 03/06/2023 090367593 ganabai INDIAN BANK(607105)
45 SEHORE MP-29-001-072-001/113
(SANGRAMPUR) 		1729001072NRG24280520230021126 29/05/2023 kishor 1729001072WL002585 kishor 00176 IDIB000S612 1326 1326 Processed 03/06/2023 090367593 kishor INDIAN BANK(607105)
46 SEHORE MP-29-001-072-001/154
(SANGRAMPUR) 		1729001072NRG24280520230021131 29/05/2023 GYANSINGH 1729001072WL002585 GYANSINGH 00176 IDIB000S612 442 442 Processed 03/06/2023 090367593 GYANSINGH INDIAN BANK(607105)
47 SEHORE MP-29-001-072-001/155
(SANGRAMPUR) 		1729001072NRG24280520230021132 29/05/2023 JIJAR 1729001072WL002585 JIJAR 00176 IDIB000S612 221 221 Processed 02/06/2023 090367593 JIJAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEHORE MP-29-001-072-001/156
(SANGRAMPUR) 		1729001072NRG24280520230021133 29/05/2023 atmaram 1729001072WL002585 atmaram 00176 IDIB000S612 1326 1326 Processed 03/06/2023 090367593 atmaram INDIAN BANK(607105)
49 SEHORE MP-29-001-072-001/156
(SANGRAMPUR) 		1729001072NRG24280520230021134 29/05/2023 PUSHPA BAI 1729001072WL002585 PUSHPA BAI 00176 IDIB000S612 1326 1326 Processed 03/06/2023 090367593 PUSHPABAI INDIAN BANK(607105)
SubTotal 5967 5967
50 SEHORE MP-29-001-136-001/196
(KULASKHRD) 		1729001136NRG24290520230021666 29/05/2023 Shyamlal verma 1729001136WL002625 Shyamlal verma 00177 IOBA0002419 1326 1326 Processed 02/06/2023 090367593 Shyamlalverma INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
51 SEHORE MP-29-001-127-002/183
(DHAMANKHEDA) 		1729001127NRG24290520230021388 29/05/2023 krishnpal 1729001127WL002604 krishnpal 00349 PSIB0021255 1326 1326 Processed 02/06/2023 090367593 krishnpal PUNJAB & SIND BANK(607087)
52 SEHORE MP-29-001-127-002/183
(DHAMANKHEDA) 		1729001127NRG24290520230021389 29/05/2023 Premlata 1729001127WL002604 Premlata 00349 PSIB0021255 1326 1326 Processed 02/06/2023 090367593 Premlata PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
53 SEHORE MP-29-001-073-001/104
(SOMLIKALA) 		1729001073NRG24290520230021601 29/05/2023 Vardan 1729001073WL002619 Vardan 00354 PUNB0032210 1326 1326 Processed 02/06/2023 090367593 Vardan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 SEHORE MP-29-001-072-001/109
(SANGRAMPUR) 		1729001072NRG24280520230021123 29/05/2023 dalip 1729001072WL002585 dalip 00354 PUNB0044700 1326 1326 Processed 03/06/2023 090367593 dalip INDIAN BANK(607105)
SubTotal 1326 1326
55 SEHORE MP-29-001-123-001/149
(MOGRARAM) 		1729001000NRG24280520230021109 29/05/2023 dinesh 1729001WL002582 dinesh 00354 PUNB0144700 1326 1326 Processed 02/06/2023 090367593 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 SEHORE MP-29-001-123-001/460
(MOGRARAM) 		1729001000NRG24280520230021110 29/05/2023 manohar 1729001WL002582 manohar 00354 PUNB0144700 1326 1326 Processed 02/06/2023 090367593 manohar PUNJAB NATIONAL BANK(508568)
57 SEHORE MP-29-001-123-001/460
(MOGRARAM) 		1729001000NRG24280520230021111 29/05/2023 sangita 1729001WL002582 sangita 00354 PUNB0144700 1326 1326 Processed 02/06/2023 090367593 sangita NARMADA JHABUA GRAMIN BANK(508515)
58 SEHORE MP-29-001-123-001/521
(MOGRARAM) 		1729001000NRG24280520230021112 29/05/2023 akhilesh 1729001WL002582 akhilesh 00354 PUNB0144700 1326 1326 Processed 02/06/2023 090367593 akhilesh PUNJAB NATIONAL BANK(508568)
59 SEHORE MP-29-001-123-001/521
(MOGRARAM) 		1729001000NRG24280520230021113 29/05/2023 manisha 1729001WL002582 manisha 00354 PUNB0144700 1326 1326 Processed 02/06/2023 090367593 manisha PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
60 SEHORE MP-29-001-104-001/212
(MUGAVLI) 		1729001104NRG24290520230021610 29/05/2023 Sona 1729001104WL002622 Sona 00354 PUNB0716200 221 221 Processed 02/06/2023 090367593 Sona PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
61 SEHORE MP-29-001-136-001/306
(KULASKHRD) 		1729001136NRG24290520230021671 29/05/2023 pinki 1729001136WL002625 pinki 00415 SBIN0000477 1326 1326 Processed 02/06/2023 090367593 pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SEHORE MP-29-001-072-001/115
(SANGRAMPUR) 		1729001072NRG24280520230021127 29/05/2023 prahalad singh 1729001072WL002585 prahalad singh 00415 SBIN0003927 1105 1105 Processed 03/06/2023 090367593 prahaladsingh INDIAN BANK(607105)
63 SEHORE MP-29-001-072-001/12
(SANGRAMPUR) 		1729001072NRG24280520230021128 29/05/2023 prabulal 1729001072WL002585 prabulal 00415 SBIN0003927 1326 1326 Processed 02/06/2023 090367593 prabulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
64 SEHORE MP-29-001-072-001/12
(SANGRAMPUR) 		1729001072NRG24280520230021129 29/05/2023 seeta bai 1729001072WL002585 seeta bai 00415 SBIN0003927 1326 1326 Processed 03/06/2023 090367593 seetabai INDIAN BANK(607105)
65 SEHORE MP-29-001-072-001/121
(SANGRAMPUR) 		1729001072NRG24280520230021130 29/05/2023 MATHARA LAL 1729001072WL002585 MATHARA LAL 00415 SBIN0003927 1326 1326 Processed 03/06/2023 090367593 MATHARALAL INDIAN BANK(607105)
66 SEHORE MP-29-001-075-001/157
(LASUDIYAKHAS) 		1729001075NRG24280520230021122 29/05/2023 bhupendra 1729001075WL002584 bhupendra 00415 SBIN0003927 221 221 Processed 02/06/2023 090367593 bhupendra INDIAN OVERSEAS BANK(508541)
67 SEHORE MP-29-001-095-001/458
(RAIPURA) 		1729001095NRG24290520230021655 29/05/2023 sarita 1729001095WL002624 sarita 00415 SBIN0003927 1326 1326 Processed 02/06/2023 090367593 sarita STATE BANK OF INDIA(508548)
68 SEHORE MP-29-001-104-001/290
(MUGAVLI) 		1729001104NRG24290520230021613 29/05/2023 sunita 1729001104WL002622 sunita 00415 SBIN0003927 221 221 Processed 02/06/2023 090367593 sunita STATE BANK OF INDIA(508548)
SubTotal 6851 6851
69 SEHORE MP-29-001-018-002/413
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021687 29/05/2023 binda bai 1729001018WL002627 binda bai 00415 SBIN0012186 1326 1326 Processed 02/06/2023 090367593 bindabai STATE BANK OF INDIA(508548)
70 SEHORE MP-29-001-018-002/535
(ARNIYA SULTANPURA) 		1729001018NRG24290520230021699 29/05/2023 asif 1729001018WL002627 asif 00415 SBIN0012186 1326 1326 Processed 02/06/2023 090367593 asif THE JAMMU AND KASHMIR BANK LTD(607440)
71 SEHORE MP-29-001-061-002/382
(NIVARIYA) 		1729001061NRG24290520230021307 29/05/2023 GANGARAM 1729001061WL002597 GANGARAM 00415 SBIN0012186 1105 1105 Processed 02/06/2023 090367593 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 3757 3757
72 SEHORE MP-29-001-127-002/19
(DHAMANKHEDA) 		1729001127NRG24290520230021390 29/05/2023 nrendra rajpoot 1729001127WL002604 nrendra rajpoot 00462 UCBA0000294 1326 1326 Processed 02/06/2023 090367593 nrendrarajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
73 SEHORE MP-29-001-140-002/337
(IMALIKHEDA) 		1729001152NRG24290520230021331 29/05/2023 rajesh 1729001152WL002602 rajesh 00462 UCBA0000294 1326 1326 Processed 02/06/2023 090367593 rajesh NARMADA JHABUA GRAMIN BANK(508515)
74 SEHORE MP-29-001-140-002/337
(IMALIKHEDA) 		1729001152NRG24290520230021332 29/05/2023 reena 1729001152WL002602 reena 00462 UCBA0000294 1326 1326 Processed 02/06/2023 090367593 reena UCO BANK(607066)
SubTotal 3978 3978
75 SEHORE MP-29-001-104-001/584
(MUGAVLI) 		1729001104NRG24290520230021606 29/05/2023 Ram 1729001104WL002621 Ram 00468 UBIN0561304 1105 1105 Processed 02/06/2023 090367593 Ram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
76 SEHORE MP-29-001-028-001/664
(HASANPURA TINORIYA) 		1729001028NRG24270520230020154 29/05/2023 kapil 1729001028WL002472 kapil 00697 BKID0MG0353 770 770 Processed 02/06/2023 090367593 kapil BANK OF INDIA(508505)
77 SEHORE MP-29-001-028-001/679
(HASANPURA TINORIYA) 		1729001028NRG24270520230020165 29/05/2023 sunita 1729001028WL002472 sunita 00697 BKID0MG0353 770 770 Processed 02/06/2023 090367593 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
78 SEHORE MP-29-001-123-001/759
(MOGRARAM) 		1729001000NRG24280520230021115 29/05/2023 Kiran 1729001WL002582 Kiran 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090367593 Kiran NARMADA JHABUA GRAMIN BANK(508515)
79 SEHORE MP-29-001-123-001/765-A
(MOGRARAM) 		1729001000NRG24280520230021116 29/05/2023 kapil singh 1729001WL002582 kapil singh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090367593 kapilsingh BANK OF MAHARASHTRA(607387)
80 SEHORE MP-29-001-123-001/765-A
(MOGRARAM) 		1729001000NRG24280520230021117 29/05/2023 neha verma 1729001WL002582 neha verma 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090367593 nehaverma IDBI BANK(607095)
SubTotal 3978 3978
81 SEHORE MP-29-001-028-001/666
(HASANPURA TINORIYA) 		1729001028NRG24270520230020156 29/05/2023 parvat 1729001028WL002472 parvat 00703 AIRP0000001 770 770 Processed 02/06/2023 090367593 parvat BANK OF INDIA(508505)
SubTotal 770 770
Total 87025 87025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_290523APB_FTO_61827 Bank of India BKID0009012 SHAMPUR 6288
2 SEHORE MP1729001_290523APB_FTO_61827 Bank of India BKID0009018 KRISHI UPAJ MANDI 6188
3 SEHORE MP1729001_290523APB_FTO_61827 Bank of India BKID0009020 AHMEDPUR 13688
4 SEHORE MP1729001_290523APB_FTO_61827 Bank of India BKID0009079 CHARNAL 6844
5 SEHORE MP1729001_290523APB_FTO_61827 Bank of India BKID0009959 BODA 770
6 SEHORE MP1729001_290523APB_FTO_61827 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 2873
7 SEHORE MP1729001_290523APB_FTO_61827 Bank of Maharastra MAHB0000894 SEHORE 1326
8 SEHORE MP1729001_290523APB_FTO_61827 Canara Bank CNRB0003177 SEHORE BHOPAL 221
9 SEHORE MP1729001_290523APB_FTO_61827 Central Bank Of India CBIN0282242 CBI Dhabla 1326
10 SEHORE MP1729001_290523APB_FTO_61827 Central Bank Of India CBIN0282242 DHABLA 3978
11 SEHORE MP1729001_290523APB_FTO_61827 HDFC bank HDFC0001776 SEHORE 770
12 SEHORE MP1729001_290523APB_FTO_61827 Indian Bank IDIB000S612 Sehore 5967
13 SEHORE MP1729001_290523APB_FTO_61827 Indian Overseas Bank IOBA0002419 SEHORE 1326
14 SEHORE MP1729001_290523APB_FTO_61827 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 2652
15 SEHORE MP1729001_290523APB_FTO_61827 Punjab National Bank PUNB0032210 Sehore 1326
16 SEHORE MP1729001_290523APB_FTO_61827 Punjab National Bank PUNB0044700 SEHORE 1326
17 SEHORE MP1729001_290523APB_FTO_61827 Punjab National Bank PUNB0144700 NAPLA KHEDI 6630
18 SEHORE MP1729001_290523APB_FTO_61827 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 221
19 SEHORE MP1729001_290523APB_FTO_61827 State Bank of India SBIN0000477 SEHORE 1326
20 SEHORE MP1729001_290523APB_FTO_61827 State Bank of India SBIN0003927 ADB SEHORE 2873
21 SEHORE MP1729001_290523APB_FTO_61827 State Bank of India SBIN0003927 SBI SEHORE 3978
22 SEHORE MP1729001_290523APB_FTO_61827 State Bank of India SBIN0012186 SHYAMPUR 3757
23 SEHORE MP1729001_290523APB_FTO_61827 UCO Bank UCBA0000294 SEHORE 3978
24 SEHORE MP1729001_290523APB_FTO_61827 Union Bank of India UBIN0561304 SEHORE 1105
25 SEHORE MP1729001_290523APB_FTO_61827 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 1540
26 SEHORE MP1729001_290523APB_FTO_61827 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 3978
27 SEHORE MP1729001_290523APB_FTO_61827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 770

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