Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_050723APB_FTO_147743
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-29-001-116-001/145
(BIJLON) 		1729001116NRG24050720230078705 05/07/2023 KALA BAI 1729001116WL007568 KALA BAI 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 806952957 KALABAI BANK OF BARODA(606985)
2 SEHORE MP-29-001-116-001/145
(BIJLON) 		1729001116NRG24050720230078704 05/07/2023 RAMESH 1729001116WL007568 RAMESH 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 806952957 RAMESH BANK OF BARODA(606985)
3 SEHORE MP-29-001-116-001/269
(BIJLON) 		1729001116NRG24050720230078707 05/07/2023 AJAY NAYAK 1729001116WL007568 AJAY NAYAK 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 806952957 AJAYNAYAK BANK OF BARODA(606985)
4 SEHORE MP-29-001-116-001/269
(BIJLON) 		1729001116NRG24050720230078706 05/07/2023 najo 1729001116WL007568 najo 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 806952957 najo BANK OF BARODA(606985)
5 SEHORE MP-29-001-116-001/449
(BIJLON) 		1729001116NRG24050720230078708 05/07/2023 AKHILESH 1729001116WL007568 AKHILESH 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 806952957 AKHILESH BANK OF BARODA(606985)
6 SEHORE MP-29-001-116-001/449
(BIJLON) 		1729001116NRG24050720230078709 05/07/2023 BHURI BAI 1729001116WL007568 BHURI BAI 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 806952957 BHURIBAI BANK OF BARODA(606985)
7 SEHORE MP-29-001-116-001/452
(BIJLON) 		1729001116NRG24050720230078710 05/07/2023 Abhilash 1729001116WL007568 Abhilash 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 806952957 Abhilash BANK OF BARODA(606985)
8 SEHORE MP-29-001-116-001/454
(BIJLON) 		1729001116NRG24050720230078711 05/07/2023 RITIK TYAGI 1729001116WL007568 RITIK TYAGI 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 806952957 RITIKTYAGI BANK OF BARODA(606985)
9 SEHORE MP-29-001-116-001/507
(BIJLON) 		1729001116NRG24050720230078713 05/07/2023 RAKESH NAYAK 1729001116WL007568 RAKESH NAYAK 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 806952957 RAKESHNAYAK BANK OF BARODA(606985)
10 SEHORE MP-29-001-116-001/510
(BIJLON) 		1729001116NRG24050720230078715 05/07/2023 VINOD NAYAK 1729001116WL007568 VINOD NAYAK 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 806952957 VINODNAYAK BANK OF BARODA(606985)
11 SEHORE MP-29-001-116-001/81
(BIJLON) 		1729001116NRG24050720230078717 05/07/2023 Nagraj 1729001116WL007568 Nagraj 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 806952957 Nagraj BANK OF BARODA(606985)
12 SEHORE MP-29-001-116-001/81
(BIJLON) 		1729001116NRG24050720230078718 05/07/2023 Vijay 1729001116WL007568 Vijay 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 806952957 Vijay BANK OF BARODA(606985)
13 SEHORE MP-29-001-137-001/854
(BILKISGANJ) 		1729001137NRG24050720230078583 05/07/2023 Bhagvan Singh 1729001137WL007555 Bhagvan Singh 00045 BARB0BARSEH 2652 2652 Processed 11/07/2023 806952957 BhagvanSingh BANK OF BARODA(606985)
14 SEHORE MP-29-001-144-003/472
(PATNI) 		1729001153NRG24050720230078610 05/07/2023 remsingh 1729001153WL007558 remsingh 00045 BARB0BARSEH 1326 1326 Processed 11/07/2023 806952957 remsingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
15 SEHORE MP-29-001-121-001/240
(AMJHIYA) 		1729001121NRG24050720230078043 05/07/2023 Vinod Kumar Verma 1729001121WL007505 Vinod Kumar Verma 00045 BARB0DBSEHO 1326 1326 Processed 11/07/2023 806952957 VinodKumarVerma BANK OF BARODA(606985)
16 SEHORE MP-29-001-121-001/453
(AMJHIYA) 		1729001121NRG24050720230078047 05/07/2023 JITENDRA KUMAR VERMA 1729001121WL007505 JITENDRA KUMAR VERMA 00045 BARB0DBSEHO 1326 1326 Processed 11/07/2023 806952957 JITENDRAKUMARVERMA BANK OF BARODA(606985)
SubTotal 2652 2652
17 SEHORE MP-29-001-110-002/357-A
(NONIKHEDI GOSAI) 		1729001110NRG24040720230078000 05/07/2023 SAROJ 1729001110WL007494 SAROJ 00045 BARB0SEHORE 1105 1105 Processed 11/07/2023 806952957 SAROJ BANK OF BARODA(606985)
SubTotal 1105 1105
18 SEHORE MP-29-001-121-001/576
(AMJHIYA) 		1729001121NRG24050720230078048 05/07/2023 JAIN PAL 1729001121WL007505 JAIN PAL 00048 BKID0009010 1326 1326 Processed 11/07/2023 806952957 JAINPAL INDUSIND BANK(607189)
19 SEHORE MP-29-001-121-001/593
(AMJHIYA) 		1729001121NRG24050720230078057 05/07/2023 Nandhishore 1729001121WL007506 Nandhishore 00048 BKID0009010 1326 1326 Processed 11/07/2023 806952957 Nandhishore JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
20 SEHORE MP-29-001-110-002/349
(NONIKHEDI GOSAI) 		1729001110NRG24040720230077997 05/07/2023 DHANKUNVAR BAI 1729001110WL007494 DHANKUNVAR BAI 00048 BKID0009018 1105 1105 Processed 11/07/2023 806952957 DHANKUNVARBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
21 SEHORE MP-29-001-003-002/709
(GAWA) 		1729001148NRG24050720230078477 05/07/2023 uma 1729001148WL007549 uma 00048 BKID0009020 1326 1326 Processed 11/07/2023 806952957 uma BANK OF INDIA(508505)
22 SEHORE MP-29-001-004-003/15
(CHANDBAD) 		1729001148NRG24050720230078491 05/07/2023 Priyanka bai 1729001148WL007549 Priyanka bai 00048 BKID0009020 1326 1326 Processed 11/07/2023 806952957 Priyankabai BANK OF INDIA(508505)
23 SEHORE MP-29-001-004-003/1848
(CHANDBAD) 		1729001148NRG24050720230078508 05/07/2023 kripal 1729001148WL007549 kripal 00048 BKID0009020 1326 1326 Processed 11/07/2023 806952957 kripal BANK OF INDIA(508505)
24 SEHORE MP-29-001-004-003/22
(CHANDBAD) 		1729001148NRG24050720230078525 05/07/2023 asha 1729001148WL007549 asha 00048 BKID0009020 1326 1326 Processed 11/07/2023 806952957 asha BANK OF INDIA(508505)
25 SEHORE MP-29-001-030-001/595
(KHARUDA) 		1729001030NRG24040720230078002 05/07/2023 samdar singh 1729001030WL007495 samdar singh 00048 BKID0009020 1326 1326 Processed 11/07/2023 806952957 samdarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
26 SEHORE MP-29-001-003-002/702
(GAWA) 		1729001148NRG24050720230078469 05/07/2023 manisha 1729001148WL007549 manisha 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 manisha BANK OF INDIA(508505)
27 SEHORE MP-29-001-003-002/702
(GAWA) 		1729001148NRG24050720230078468 05/07/2023 manisha 1729001148WL007549 manisha 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 manisha BANK OF INDIA(508505)
28 SEHORE MP-29-001-003-002/703
(GAWA) 		1729001148NRG24050720230078470 05/07/2023 vishnu 1729001148WL007549 vishnu 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 vishnu BANK OF INDIA(508505)
29 SEHORE MP-29-001-003-002/705
(GAWA) 		1729001148NRG24050720230078472 05/07/2023 rajal bai 1729001148WL007549 rajal bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 rajalbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 SEHORE MP-29-001-003-002/706
(GAWA) 		1729001148NRG24050720230078474 05/07/2023 bhuri bai 1729001148WL007549 bhuri bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 bhuribai BANK OF INDIA(508505)
31 SEHORE MP-29-001-003-002/706
(GAWA) 		1729001148NRG24050720230078473 05/07/2023 rambabu 1729001148WL007549 rambabu 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 rambabu BANK OF INDIA(508505)
32 SEHORE MP-29-001-003-002/708
(GAWA) 		1729001148NRG24050720230078475 05/07/2023 anar 1729001148WL007549 anar 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 anar BANK OF INDIA(508505)
33 SEHORE MP-29-001-003-002/708
(GAWA) 		1729001148NRG24050720230078476 05/07/2023 anar bai 1729001148WL007549 anar bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 anarbai BANK OF INDIA(508505)
34 SEHORE MP-29-001-004-003/1
(CHANDBAD) 		1729001148NRG24050720230078480 05/07/2023 Sangita bai 1729001148WL007549 Sangita bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
35 SEHORE MP-29-001-004-003/1
(CHANDBAD) 		1729001148NRG24050720230078479 05/07/2023 Shyam tanwar 1729001148WL007549 Shyam tanwar 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Shyamtanwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 SEHORE MP-29-001-004-003/10
(CHANDBAD) 		1729001148NRG24050720230078482 05/07/2023 abhishek 1729001148WL007549 abhishek 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 abhishek BANK OF INDIA(508505)
37 SEHORE MP-29-001-004-003/10
(CHANDBAD) 		1729001148NRG24050720230078481 05/07/2023 Mangi bai 1729001148WL007549 Mangi bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Mangibai BANK OF INDIA(508505)
38 SEHORE MP-29-001-004-003/11
(CHANDBAD) 		1729001148NRG24050720230078484 05/07/2023 Anita bai 1729001148WL007549 Anita bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Anitabai BANK OF INDIA(508505)
39 SEHORE MP-29-001-004-003/12
(CHANDBAD) 		1729001148NRG24050720230078485 05/07/2023 Norang 1729001148WL007549 Norang 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Norang BANK OF INDIA(508505)
40 SEHORE MP-29-001-004-003/13
(CHANDBAD) 		1729001148NRG24050720230078487 05/07/2023 Sitabai 1729001148WL007549 Sitabai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Sitabai BANK OF INDIA(508505)
41 SEHORE MP-29-001-004-003/15
(CHANDBAD) 		1729001148NRG24050720230078490 05/07/2023 Badam singh 1729001148WL007549 Badam singh 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Badamsingh STATE BANK OF INDIA(508548)
42 SEHORE MP-29-001-004-003/16
(CHANDBAD) 		1729001148NRG24050720230078493 05/07/2023 Kanta bai 1729001148WL007549 Kanta bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Kantabai BANK OF INDIA(508505)
43 SEHORE MP-29-001-004-003/16
(CHANDBAD) 		1729001148NRG24050720230078492 05/07/2023 Makhan Singh 1729001148WL007549 Makhan Singh 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 MakhanSingh BANK OF INDIA(508505)
44 SEHORE MP-29-001-004-003/17
(CHANDBAD) 		1729001148NRG24050720230078494 05/07/2023 Kamal Singh 1729001148WL007549 Kamal Singh 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 KamalSingh BANK OF INDIA(508505)
45 SEHORE MP-29-001-004-003/17
(CHANDBAD) 		1729001148NRG24050720230078495 05/07/2023 Resham bai 1729001148WL007549 Resham bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Reshambai BANK OF INDIA(508505)
46 SEHORE MP-29-001-004-003/18
(CHANDBAD) 		1729001148NRG24050720230078497 05/07/2023 Mamta tanwar 1729001148WL007549 Mamta tanwar 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Mamtatanwar BANK OF INDIA(508505)
47 SEHORE MP-29-001-004-003/18
(CHANDBAD) 		1729001148NRG24050720230078496 05/07/2023 Pappu Singh 1729001148WL007549 Pappu Singh 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 PappuSingh BANK OF INDIA(508505)
48 SEHORE MP-29-001-004-003/1842
(CHANDBAD) 		1729001148NRG24050720230078498 05/07/2023 lakhan singh 1729001148WL007549 lakhan singh 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 lakhansingh BANK OF INDIA(508505)
49 SEHORE MP-29-001-004-003/1842
(CHANDBAD) 		1729001148NRG24050720230078499 05/07/2023 prakash bai 1729001148WL007549 prakash bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 prakashbai BANK OF INDIA(508505)
50 SEHORE MP-29-001-004-003/1844
(CHANDBAD) 		1729001148NRG24050720230078501 05/07/2023 ram niwas 1729001148WL007549 ram niwas 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 ramniwas BANK OF INDIA(508505)
51 SEHORE MP-29-001-004-003/1845
(CHANDBAD) 		1729001148NRG24050720230078504 05/07/2023 papita bai 1729001148WL007549 papita bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 papitabai BANK OF INDIA(508505)
52 SEHORE MP-29-001-004-003/1846
(CHANDBAD) 		1729001148NRG24050720230078505 05/07/2023 makhan 1729001148WL007549 makhan 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 makhan BANK OF INDIA(508505)
53 SEHORE MP-29-001-004-003/1847
(CHANDBAD) 		1729001148NRG24050720230078507 05/07/2023 anandi bai 1729001148WL007549 anandi bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 anandibai BANK OF INDIA(508505)
54 SEHORE MP-29-001-004-003/1848
(CHANDBAD) 		1729001148NRG24050720230078509 05/07/2023 mangi bai 1729001148WL007549 mangi bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEHORE MP-29-001-004-003/1849
(CHANDBAD) 		1729001148NRG24050720230078510 05/07/2023 mehtab 1729001148WL007549 mehtab 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 mehtab BANK OF INDIA(508505)
56 SEHORE MP-29-001-004-003/1850
(CHANDBAD) 		1729001148NRG24050720230078512 05/07/2023 krishnamurari 1729001148WL007549 krishnamurari 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 krishnamurari BANK OF INDIA(508505)
57 SEHORE MP-29-001-004-003/1854
(CHANDBAD) 		1729001148NRG24050720230078513 05/07/2023 rasal bai 1729001148WL007549 rasal bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 rasalbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 SEHORE MP-29-001-004-003/1855
(CHANDBAD) 		1729001148NRG24050720230078515 05/07/2023 anguri bai 1729001148WL007549 anguri bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 anguribai BANK OF INDIA(508505)
59 SEHORE MP-29-001-004-003/19
(CHANDBAD) 		1729001148NRG24050720230078517 05/07/2023 Badam bai 1729001148WL007549 Badam bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Badambai BANK OF INDIA(508505)
60 SEHORE MP-29-001-004-003/19
(CHANDBAD) 		1729001148NRG24050720230078516 05/07/2023 Badam bai 1729001148WL007549 Badam bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Badambai BANK OF INDIA(508505)
61 SEHORE MP-29-001-004-003/2
(CHANDBAD) 		1729001148NRG24050720230078518 05/07/2023 Anil 1729001148WL007549 Anil 00048 BKID0009079 1105 1105 Processed 11/07/2023 806952957 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
62 SEHORE MP-29-001-004-003/20
(CHANDBAD) 		1729001148NRG24050720230078520 05/07/2023 Antar Singh 1729001148WL007549 Antar Singh 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 AntarSingh BANK OF INDIA(508505)
63 SEHORE MP-29-001-004-003/20
(CHANDBAD) 		1729001148NRG24050720230078521 05/07/2023 Leela bai 1729001148WL007549 Leela bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
64 SEHORE MP-29-001-004-003/21
(CHANDBAD) 		1729001148NRG24050720230078523 05/07/2023 Sunita bai 1729001148WL007549 Sunita bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Sunitabai BANK OF INDIA(508505)
65 SEHORE MP-29-001-004-003/21
(CHANDBAD) 		1729001148NRG24050720230078522 05/07/2023 Sunita bai 1729001148WL007549 Sunita bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Sunitabai BANK OF INDIA(508505)
66 SEHORE MP-29-001-004-003/3
(CHANDBAD) 		1729001148NRG24050720230078526 05/07/2023 Rajesh tanwar 1729001148WL007549 Rajesh tanwar 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Rajeshtanwar BANK OF INDIA(508505)
67 SEHORE MP-29-001-004-003/3
(CHANDBAD) 		1729001148NRG24050720230078527 05/07/2023 Ramsiya bai 1729001148WL007549 Ramsiya bai 00048 BKID0009079 1326 1326 Processed 11/07/2023 806952957 Ramsiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55471 55471
68 SEHORE MP-29-001-121-001/544
(AMJHIYA) 		1729001121NRG24050720230078053 05/07/2023 Chhitusingh 1729001121WL007506 Chhitusingh 00051 MAHB0000894 1326 1326 Processed 11/07/2023 806952957 Chhitusingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
69 SEHORE MP-29-001-099-001/139
(CHAPRIKALA) 		1729001099NRG24050720230078633 05/07/2023 MANKUNWAR BAI 1729001099WL007562 MANKUNWAR BAI 00078 CNRB0006229 1326 1326 Processed 11/07/2023 806952957 MANKUNWARBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
70 SEHORE MP-29-001-099-002/237
(CHAPRIKALA) 		1729001099NRG24050720230078628 05/07/2023 CHAGAN LAL MALVIYA 1729001099WL007560 CHAGAN LAL MALVIYA 00089 CBIN0281242 1326 1326 Processed 11/07/2023 806952957 CHAGANLALMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 SEHORE MP-29-001-121-001/491
(AMJHIYA) 		1729001121NRG24050720230078052 05/07/2023 JITENDRA KUMAR VERMA 1729001121WL007506 JITENDRA KUMAR VERMA 00177 IOBA0002419 1326 1326 Processed 11/07/2023 806952957 JITENDRAKUMARVERMA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
72 SEHORE MP-29-001-110-002/357
(NONIKHEDI GOSAI) 		1729001110NRG24040720230077999 05/07/2023 KIRAN 1729001110WL007494 KIRAN 00354 PUNB0032210 1105 1105 Processed 11/07/2023 806952957 KIRAN PUNJAB NATIONAL BANK(508568)
73 SEHORE MP-29-001-110-002/357
(NONIKHEDI GOSAI) 		1729001110NRG24040720230077998 05/07/2023 suresh dangi 1729001110WL007494 suresh dangi 00354 PUNB0032210 1105 1105 Processed 11/07/2023 806952957 sureshdangi JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2210 2210
74 SEHORE MP-29-001-121-001/600
(AMJHIYA) 		1729001121NRG24050720230078058 05/07/2023 GANESH VERMA 1729001121WL007506 GANESH VERMA 00354 PUNB0044700 1326 1326 Processed 11/07/2023 806952957 GANESHVERMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
75 SEHORE MP-29-001-121-001/208
(AMJHIYA) 		1729001121NRG24050720230078041 05/07/2023 jnan singh 1729001121WL007505 jnan singh 00354 PUNB0144700 1326 1326 Processed 11/07/2023 806952957 jnansingh PUNJAB NATIONAL BANK(508568)
76 SEHORE MP-29-001-121-001/294
(AMJHIYA) 		1729001121NRG24050720230078046 05/07/2023 rohit verma 1729001121WL007505 rohit verma 00354 PUNB0144700 1326 1326 Processed 11/07/2023 806952957 rohitverma BANK OF BARODA(606985)
77 SEHORE MP-29-001-121-001/601
(AMJHIYA) 		1729001121NRG24050720230078059 05/07/2023 SACHIN 1729001121WL007506 SACHIN 00354 PUNB0144700 1326 1326 Processed 11/07/2023 806952957 SACHIN PUNJAB NATIONAL BANK(508568)
78 SEHORE MP-29-001-121-001/66
(AMJHIYA) 		1729001121NRG24050720230078060 05/07/2023 SACHIN VERMA 1729001121WL007506 SACHIN VERMA 00354 PUNB0144700 1326 1326 Processed 11/07/2023 806952957 SACHINVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
79 SEHORE MP-29-001-121-001/564
(AMJHIYA) 		1729001121NRG24050720230078054 05/07/2023 LAKHAN LAL 1729001121WL007506 LAKHAN LAL 00415 SBIN0000477 1326 1326 Processed 11/07/2023 806952957 LAKHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 SEHORE MP-29-001-110-002/315-A
(NONIKHEDI GOSAI) 		1729001110NRG24040720230077994 05/07/2023 VIKASH KATARE 1729001110WL007494 VIKASH KATARE 00415 SBIN0003927 1105 1105 Processed 11/07/2023 806952957 VIKASHKATARE JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
81 SEHORE MP-29-001-116-001/507
(BIJLON) 		1729001116NRG24050720230078714 05/07/2023 SANGITA 1729001116WL007568 SANGITA 00415 SBIN0003927 1105 1105 Processed 11/07/2023 806952957 SANGITA STATE BANK OF INDIA(508548)
82 SEHORE MP-29-001-121-001/583
(AMJHIYA) 		1729001121NRG24050720230078055 05/07/2023 Rahul Kumar Verma 1729001121WL007506 Rahul Kumar Verma 00415 SBIN0003927 1326 1326 Processed 11/07/2023 806952957 RahulKumarVerma STATE BANK OF INDIA(508548)
83 SEHORE MP-29-001-144-003/394
(PATNI) 		1729001153NRG24050720230078603 05/07/2023 rayja bai 1729001153WL007558 rayja bai 00415 SBIN0003927 1326 1326 Processed 11/07/2023 806952957 rayjabai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
84 SEHORE MP-29-001-137-001/1554
(BILKISGANJ) 		1729001137NRG24050720230078580 05/07/2023 Bheem Singh 1729001137WL007555 Bheem Singh 00415 SBIN0006066 2652 2652 Processed 11/07/2023 806952957 BheemSingh STATE BANK OF INDIA(508548)
85 SEHORE MP-29-001-140-001/156
(IMALIKHEDA) 		1729001140NRG24050720230078720 05/07/2023 ANUSUEYA 1729001140WL007570 ANUSUEYA 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 ANUSUEYA STATE BANK OF INDIA(508548)
86 SEHORE MP-29-001-140-004/471
(IMALIKHEDA) 		1729001140NRG24050720230078764 05/07/2023 Mr Sabuddin Khan 1729001140WL007574 Mr Sabuddin Khan 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 MrSabuddinKhan STATE BANK OF INDIA(508548)
87 SEHORE MP-29-001-144-003/394
(PATNI) 		1729001153NRG24050720230078604 05/07/2023 premsingh barela 1729001153WL007558 premsingh barela 00415 SBIN0006066 1326 1326 Processed 12/07/2023 806952957 premsinghbarela CENTRAL BANK OF INDIA(607115)
88 SEHORE MP-29-001-144-003/394
(PATNI) 		1729001153NRG24050720230078605 05/07/2023 Sunita Barela 1729001153WL007558 Sunita Barela 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 SunitaBarela STATE BANK OF INDIA(508548)
89 SEHORE MP-29-001-144-003/473
(PATNI) 		1729001153NRG24050720230078612 05/07/2023 Rumli 1729001153WL007558 Rumli 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 Rumli STATE BANK OF INDIA(508548)
90 SEHORE MP-29-001-144-003/476
(PATNI) 		1729001153NRG24050720230078613 05/07/2023 DURGAPRASAD BARELA 1729001153WL007558 DURGAPRASAD BARELA 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 DURGAPRASADBARELA NARMADA JHABUA GRAMIN BANK(508515)
91 SEHORE MP-29-001-144-003/476
(PATNI) 		1729001153NRG24050720230078614 05/07/2023 Jamni Bai 1729001153WL007558 Jamni Bai 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 JamniBai STATE BANK OF INDIA(508548)
92 SEHORE MP-29-001-144-003/476
(PATNI) 		1729001153NRG24050720230078615 05/07/2023 Suraj Singh 1729001153WL007558 Suraj Singh 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 SurajSingh STATE BANK OF INDIA(508548)
93 SEHORE MP-29-001-144-003/477
(PATNI) 		1729001153NRG24050720230078617 05/07/2023 CHMA BAI 1729001153WL007558 CHMA BAI 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 CHMABAI STATE BANK OF INDIA(508548)
94 SEHORE MP-29-001-144-003/477
(PATNI) 		1729001153NRG24050720230078616 05/07/2023 RAMPRASAD BARELA 1729001153WL007558 RAMPRASAD BARELA 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 RAMPRASADBARELA STATE BANK OF INDIA(508548)
95 SEHORE MP-29-001-144-003/485
(PATNI) 		1729001153NRG24050720230078618 05/07/2023 Mer Singh 1729001153WL007558 Mer Singh 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 MerSingh STATE BANK OF INDIA(508548)
96 SEHORE MP-29-001-144-003/485
(PATNI) 		1729001153NRG24050720230078619 05/07/2023 Revli bai 1729001153WL007558 Revli bai 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 Revlibai STATE BANK OF INDIA(508548)
97 SEHORE MP-29-001-144-003/488
(PATNI) 		1729001153NRG24050720230078621 05/07/2023 Rama bai 1729001153WL007558 Rama bai 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 Ramabai STATE BANK OF INDIA(508548)
98 SEHORE MP-29-001-144-003/488
(PATNI) 		1729001153NRG24050720230078620 05/07/2023 Roolsingh 1729001153WL007558 Roolsingh 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 Roolsingh NARMADA JHABUA GRAMIN BANK(508515)
99 SEHORE MP-29-001-144-003/489
(PATNI) 		1729001153NRG24050720230078623 05/07/2023 Besati bai 1729001153WL007558 Besati bai 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 Besatibai STATE BANK OF INDIA(508548)
100 SEHORE MP-29-001-144-003/532
(PATNI) 		1729001153NRG24050720230078624 05/07/2023 ladsingh 1729001153WL007558 ladsingh 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 ladsingh STATE BANK OF INDIA(508548)
101 SEHORE MP-29-001-144-003/532
(PATNI) 		1729001153NRG24050720230078625 05/07/2023 Usa bai Barela 1729001153WL007558 Usa bai Barela 00415 SBIN0006066 1326 1326 Processed 11/07/2023 806952957 UsabaiBarela STATE BANK OF INDIA(508548)
SubTotal 25194 25194
102 SEHORE MP-29-001-004-003/14
(CHANDBAD) 		1729001148NRG24050720230078489 05/07/2023 Pritam Singh 1729001148WL007549 Pritam Singh 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952957 PritamSingh BANK OF INDIA(508505)
103 SEHORE MP-29-001-004-003/14
(CHANDBAD) 		1729001148NRG24050720230078488 05/07/2023 Pritam Singh 1729001148WL007549 Pritam Singh 00415 SBIN0012186 1326 1326 Processed 11/07/2023 806952957 PritamSingh BANK OF INDIA(508505)
104 SEHORE MP-29-001-099-002/169
(CHAPRIKALA) 		1729001099NRG24050720230078631 05/07/2023 mamta 1729001099WL007561 mamta 00415 SBIN0012186 1326 1326 Processed 12/07/2023 806952957 mamta CENTRAL BANK OF INDIA(607115)
105 SEHORE MP-29-001-099-002/169
(CHAPRIKALA) 		1729001099NRG24050720230078630 05/07/2023 ramcharan 1729001099WL007561 ramcharan 00415 SBIN0012186 1326 1326 Processed 12/07/2023 806952957 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
106 SEHORE MP-29-001-140-004/493
(IMALIKHEDA) 		1729001140NRG24050720230078760 05/07/2023 kalta bai 1729001140WL007572 kalta bai 00462 UCBA0000294 1326 1326 Processed 11/07/2023 806952957 kaltabai NARMADA JHABUA GRAMIN BANK(508515)
107 SEHORE MP-29-001-140-004/493
(IMALIKHEDA) 		1729001140NRG24050720230078759 05/07/2023 prabhulal 1729001140WL007572 prabhulal 00462 UCBA0000294 1326 1326 Processed 11/07/2023 806952957 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
108 SEHORE MP-29-001-099-001/139
(CHAPRIKALA) 		1729001099NRG24050720230078632 05/07/2023 MAHESH KUMAR 1729001099WL007562 MAHESH KUMAR 00468 UBIN0561304 1326 1326 Processed 11/07/2023 806952957 MAHESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 SEHORE MP-29-001-110-002/348-A
(NONIKHEDI GOSAI) 		1729001110NRG24040720230077996 05/07/2023 DEENDAYAL DANGI 1729001110WL007494 DEENDAYAL DANGI 00552 DCBL0000218 1105 1105 Processed 11/07/2023 806952957 DEENDAYALDANGI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
110 SEHORE MP-29-001-110-002/320-B
(NONIKHEDI GOSAI) 		1729001110NRG24040720230077995 05/07/2023 SURENDRA DANGI 1729001110WL007494 SURENDRA DANGI 00662 BDBL0001964 1105 1105 Processed 11/07/2023 806952957 SURENDRADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
111 SEHORE MP-29-001-137-001/1009
(BILKISGANJ) 		1729001137NRG24050720230078579 05/07/2023 Gulab Singh 1729001137WL007555 Gulab Singh 00688 FINO0001001 2652 2652 Processed 11/07/2023 806952957 GulabSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
112 SEHORE MP-29-001-137-001/1636
(BILKISGANJ) 		1729001137NRG24050720230078581 05/07/2023 Jitendra 1729001137WL007555 Jitendra 00688 FINO0001446 2652 2652 Processed 11/07/2023 806952957 Jitendra FINO PAYMENTS BANK LTD(608001)
113 SEHORE MP-29-001-137-001/1637
(BILKISGANJ) 		1729001137NRG24050720230078582 05/07/2023 Mukesh 1729001137WL007555 Mukesh 00688 FINO0001446 2652 2652 Processed 11/07/2023 806952957 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
114 SEHORE MP-29-001-121-001/217
(AMJHIYA) 		1729001121NRG24050720230078042 05/07/2023 BHAGVAN SINGH VERMA 1729001121WL007505 BHAGVAN SINGH VERMA 00697 BKID0MG0344 1326 1326 Processed 11/07/2023 806952957 BHAGVANSINGHVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
115 SEHORE MP-29-001-121-001/581
(AMJHIYA) 		1729001121NRG24050720230078050 05/07/2023 RAJENDRA KUMAR VERMA 1729001121WL007505 RAJENDRA KUMAR VERMA 00697 BKID0MG0344 1326 1326 Processed 11/07/2023 806952957 RAJENDRAKUMARVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
116 SEHORE MP-29-001-110-002/394
(NONIKHEDI GOSAI) 		1729001110NRG24040720230078001 05/07/2023 ARTI DANGI 1729001110WL007494 ARTI DANGI 00697 BKID0MG0350 1105 1105 Processed 11/07/2023 806952957 ARTIDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
117 SEHORE MP-29-001-144-003/489
(PATNI) 		1729001153NRG24050720230078622 05/07/2023 Gulsingh 1729001153WL007558 Gulsingh 00697 BKID0MG0352 1326 1326 Processed 11/07/2023 806952957 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
118 SEHORE MP-29-001-121-001/255
(AMJHIYA) 		1729001121NRG24050720230078044 05/07/2023 Mahesh prasad 1729001121WL007505 Mahesh prasad 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 806952957 Maheshprasad NARMADA JHABUA GRAMIN BANK(508515)
119 SEHORE MP-29-001-121-001/282
(AMJHIYA) 		1729001121NRG24050720230078051 05/07/2023 shanti lal 1729001121WL007506 shanti lal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 806952957 shantilal NARMADA JHABUA GRAMIN BANK(508515)
120 SEHORE MP-29-001-121-001/292
(AMJHIYA) 		1729001121NRG24050720230078045 05/07/2023 Prem singh 1729001121WL007505 Prem singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 806952957 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
121 SEHORE MP-29-001-121-001/578
(AMJHIYA) 		1729001121NRG24050720230078049 05/07/2023 LALIT VERMA 1729001121WL007505 LALIT VERMA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 806952957 LALITVERMA UCO BANK(607066)
122 SEHORE MP-29-001-121-001/591
(AMJHIYA) 		1729001121NRG24050720230078056 05/07/2023 LOKENDRA VERMA 1729001121WL007506 LOKENDRA VERMA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 806952957 LOKENDRAVERMA PUNJAB NATIONAL BANK(508568)
123 SEHORE MP-29-001-144-003/473
(PATNI) 		1729001153NRG24050720230078611 05/07/2023 tersingh 1729001153WL007558 tersingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 806952957 tersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 164866 164866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_050723APB_FTO_147743 Bank of Baroda BARB0BARSEH Barkhedi 17238
2 SEHORE MP1729001_050723APB_FTO_147743 Bank of Baroda BARB0DBSEHO SEHORE 2652
3 SEHORE MP1729001_050723APB_FTO_147743 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1105
4 SEHORE MP1729001_050723APB_FTO_147743 Bank of India BKID0009010 SEHORE 2652
5 SEHORE MP1729001_050723APB_FTO_147743 Bank of India BKID0009018 KRISHI UPAJ MANDI 1105
6 SEHORE MP1729001_050723APB_FTO_147743 Bank of India BKID0009020 AHMEDPUR 6630
7 SEHORE MP1729001_050723APB_FTO_147743 Bank of India BKID0009079 CHARNAL 55471
8 SEHORE MP1729001_050723APB_FTO_147743 Bank of Maharastra MAHB0000894 SEHORE 1326
9 SEHORE MP1729001_050723APB_FTO_147743 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
10 SEHORE MP1729001_050723APB_FTO_147743 Central Bank Of India CBIN0281242 SEHORE 1326
11 SEHORE MP1729001_050723APB_FTO_147743 Indian Overseas Bank IOBA0002419 SEHORE 1326
12 SEHORE MP1729001_050723APB_FTO_147743 Punjab National Bank PUNB0032210 Sehore 2210
13 SEHORE MP1729001_050723APB_FTO_147743 Punjab National Bank PUNB0044700 SEHORE 1326
14 SEHORE MP1729001_050723APB_FTO_147743 Punjab National Bank PUNB0144700 NAPLA KHEDI 5304
15 SEHORE MP1729001_050723APB_FTO_147743 State Bank of India SBIN0000477 SEHORE 1326
16 SEHORE MP1729001_050723APB_FTO_147743 State Bank of India SBIN0003927 ADB SEHORE 4862
17 SEHORE MP1729001_050723APB_FTO_147743 State Bank of India SBIN0006066 BILKISGANJ 25194
18 SEHORE MP1729001_050723APB_FTO_147743 State Bank of India SBIN0012186 SHYAMPUR 5304
19 SEHORE MP1729001_050723APB_FTO_147743 UCO Bank UCBA0000294 SEHORE 2652
20 SEHORE MP1729001_050723APB_FTO_147743 Union Bank of India UBIN0561304 SEHORE 1326
21 SEHORE MP1729001_050723APB_FTO_147743 Development Credit Bank Ltd. DCBL0000218 BIJORI 1105
22 SEHORE MP1729001_050723APB_FTO_147743 Bandhan Bank Limited BDBL0001964 SEHORE 1105
23 SEHORE MP1729001_050723APB_FTO_147743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 SEHORE MP1729001_050723APB_FTO_147743 Fino Payments Bank Ltd FINO0001446 MP RO 5304
25 SEHORE MP1729001_050723APB_FTO_147743 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2652
26 SEHORE MP1729001_050723APB_FTO_147743 Madhya Pradesh Gramin Bank BKID0MG0350 Bhopal Naka sehore 1105
27 SEHORE MP1729001_050723APB_FTO_147743 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1326
28 SEHORE MP1729001_050723APB_FTO_147743 Madhya Pradesh Gramin Bank BKID0NAMRGB BILKISGANJ (MPGB) 1326
29 SEHORE MP1729001_050723APB_FTO_147743 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 6630

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