Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_080123APB_FTO_622131
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-29-001-135-001/223
(DHABLA) 		1729001135NRG23080120230238772 08/01/2023 Rukmani Bai 1729001135WL052251 Rukmani Bai 00045 BARB0BARSEH 1224 1224 Processed 16/02/2023 008023321 RukmaniBai CENTRAL BANK OF INDIA(607115)
2 SEHORE MP-29-001-140-001/116
(IMALIKHEDA) 		1729001140NRG23080120230238503 08/01/2023 MR SURESH 1729001140WL052195 MR SURESH 00045 BARB0BARSEH 1224 1224 Processed 16/02/2023 008023321 MRSURESH BANK OF BARODA(606985)
3 SEHORE MP-29-001-140-001/158
(IMALIKHEDA) 		1729001140NRG23080120230238508 08/01/2023 Radha Bai 1729001140WL052195 Radha Bai 00045 BARB0BARSEH 1224 1224 Processed 16/02/2023 008023321 RadhaBai BANK OF BARODA(606985)
4 SEHORE MP-29-001-140-001/26
(IMALIKHEDA) 		1729001140NRG23080120230238509 08/01/2023 MRS Laadsya 1729001140WL052195 MRS Laadsya 00045 BARB0BARSEH 1224 1224 Processed 16/02/2023 008023321 MRSLaadsya BANK OF BARODA(606985)
5 SEHORE MP-29-001-140-004/507
(IMALIKHEDA) 		1729001140NRG23080120230238511 08/01/2023 Shahidan 1729001140WL052195 Shahidan 00045 BARB0BARSEH 1224 1224 Processed 16/02/2023 008023321 Shahidan BANK OF BARODA(606985)
SubTotal 6120 6120
6 SEHORE MP-29-001-074-002/243
(LASUDIYADHAKHAD) 		1729001074NRG23080120230238637 08/01/2023 Babu Lal 1729001074WL052234 Babu Lal 00045 BARB0SEHORE 1224 1224 Processed 16/02/2023 008023321 BabuLal PUNJAB NATIONAL BANK(508568)
7 SEHORE MP-29-001-124-001/239
(HASNABAD) 		1729001124NRG23080120230238822 08/01/2023 rukmani 1729001124WL052260 rukmani 00045 BARB0SEHORE 1224 1224 Processed 16/02/2023 008023321 rukmani BANK OF BARODA(606985)
SubTotal 2448 2448
8 SEHORE MP-29-001-098-001/150
(KARADIYAMEEL) 		1729001098NRG23080120230238555 08/01/2023 Harsh silavat 1729001098WL052210 Harsh silavat 00048 BKID0009010 1224 1224 Processed 16/02/2023 008023321 Harshsilavat BANK OF INDIA(508505)
9 SEHORE MP-29-001-124-001/239
(HASNABAD) 		1729001124NRG23080120230238821 08/01/2023 sanjay 1729001124WL052260 sanjay 00048 BKID0009010 1224 1224 Processed 16/02/2023 008023321 sanjay UNION BANK OF INDIA(508500)
SubTotal 2448 2448
10 SEHORE MP-29-001-004-001/108
(CHANDBAD) 		1729001004NRG23080120230238678 08/01/2023 magi lal 1729001004WL052236 magi lal 00048 BKID0009012 1224 1224 Processed 16/02/2023 008023321 magilal BANK OF INDIA(508505)
11 SEHORE MP-29-001-004-001/108
(CHANDBAD) 		1729001004NRG23080120230238679 08/01/2023 uma shankar 1729001004WL052236 uma shankar 00048 BKID0009012 1224 1224 Processed 16/02/2023 008023321 umashankar BANK OF INDIA(508505)
12 SEHORE MP-29-001-004-001/1836
(CHANDBAD) 		1729001004NRG23080120230238681 08/01/2023 shiv shankar 1729001004WL052236 shiv shankar 00048 BKID0009012 1224 1224 Processed 16/02/2023 008023321 shivshankar BANK OF INDIA(508505)
13 SEHORE MP-29-001-004-001/193
(CHANDBAD) 		1729001004NRG23080120230238685 08/01/2023 ramesh 1729001004WL052236 ramesh 00048 BKID0009012 1224 1224 Processed 16/02/2023 008023321 ramesh UCO BANK(607066)
14 SEHORE MP-29-001-004-001/26
(CHANDBAD) 		1729001004NRG23080120230238688 08/01/2023 Radheshyam 1729001004WL052236 Radheshyam 00048 BKID0009012 1224 1224 Processed 16/02/2023 008023321 Radheshyam BANK OF INDIA(508505)
SubTotal 6120 6120
15 SEHORE MP-29-001-096-001/480
(RAJUKHEDI) 		1729001096NRG23080120230238837 08/01/2023 PRIYA MEWADA 1729001096WL052262 PRIYA MEWADA 00048 BKID0009018 1224 1224 Processed 16/02/2023 008023321 PRIYAMEWADA BANK OF INDIA(508505)
16 SEHORE MP-29-001-096-001/537
(RAJUKHEDI) 		1729001096NRG23080120230238838 08/01/2023 GENDALAL 1729001096WL052262 GENDALAL 00048 BKID0009018 1224 1224 Processed 16/02/2023 008023321 GENDALAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 SEHORE MP-29-001-096-002/247
(RAJUKHEDI) 		1729001096NRG23080120230238841 08/01/2023 Govind 1729001096WL052262 Govind 00048 BKID0009018 1224 1224 Processed 16/02/2023 008023321 Govind JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-096-002/505
(RAJUKHEDI) 		1729001096NRG23080120230238842 08/01/2023 DILIP KUSHWAH 1729001096WL052262 DILIP KUSHWAH 00048 BKID0009018 1224 1224 Processed 16/02/2023 008023321 DILIPKUSHWAH BANK OF INDIA(508505)
19 SEHORE MP-29-001-096-002/518
(RAJUKHEDI) 		1729001096NRG23080120230238847 08/01/2023 ANURADHA 1729001096WL052262 ANURADHA 00048 BKID0009018 1224 1224 Processed 16/02/2023 008023321 ANURADHA NARMADA JHABUA GRAMIN BANK(508515)
20 SEHORE MP-29-001-096-002/518
(RAJUKHEDI) 		1729001096NRG23080120230238846 08/01/2023 Anuradha 1729001096WL052262 Anuradha 00048 BKID0009018 1224 1224 Processed 16/02/2023 008023321 Anuradha PUNJAB NATIONAL BANK(508568)
21 SEHORE MP-29-001-096-002/526
(RAJUKHEDI) 		1729001096NRG23080120230238849 08/01/2023 ABHISHEK 1729001096WL052262 ABHISHEK 00048 BKID0009018 1224 1224 Processed 16/02/2023 008023321 ABHISHEK BANK OF INDIA(508505)
SubTotal 8568 8568
22 SEHORE MP-29-001-109-001/491
(KHAMLIYA) 		1729001109NRG23080120230238818 08/01/2023 SOHAN LAL 1729001109WL052259 SOHAN LAL 00048 BKID0009019 816 816 Processed 16/02/2023 008023321 SOHANLAL INDIAN BANK(607105)
23 SEHORE MP-29-001-109-001/495
(KHAMLIYA) 		1729001109NRG23080120230238819 08/01/2023 ANIL AHIRWAR 1729001109WL052259 ANIL AHIRWAR 00048 BKID0009019 816 816 Processed 16/02/2023 008023321 ANILAHIRWAR UCO BANK(607066)
SubTotal 1632 1632
24 SEHORE MP-29-001-012-001/217
(BARKHEDA HASAN) 		1729001012NRG23080120230238775 08/01/2023 RAMDAYAL 1729001012WL052252 RAMDAYAL 00048 BKID0009020 1224 1224 Processed 16/02/2023 008023321 RAMDAYAL BANK OF INDIA(508505)
25 SEHORE MP-29-001-012-001/249
(BARKHEDA HASAN) 		1729001012NRG23080120230238776 08/01/2023 kelash 1729001012WL052252 kelash 00048 BKID0009020 1224 1224 Processed 16/02/2023 008023321 kelash NARMADA JHABUA GRAMIN BANK(508515)
26 SEHORE MP-29-001-012-001/263
(BARKHEDA HASAN) 		1729001012NRG23080120230238777 08/01/2023 MAHESH 1729001012WL052252 MAHESH 00048 BKID0009020 1224 1224 Processed 16/02/2023 008023321 MAHESH BANK OF INDIA(508505)
27 SEHORE MP-29-001-012-001/5-A
(BARKHEDA HASAN) 		1729001012NRG23080120230238778 08/01/2023 RAMESH 1729001012WL052252 RAMESH 00048 BKID0009020 1224 1224 Processed 16/02/2023 008023321 RAMESH BANK OF INDIA(508505)
28 SEHORE MP-29-001-013-001/118
(SUA KHEDI) 		1729001013NRG23080120230238520 08/01/2023 Lalibai 1729001013WL052199 Lalibai 00048 BKID0009020 1224 1224 Processed 16/02/2023 008023321 Lalibai BANK OF INDIA(508505)
29 SEHORE MP-29-001-013-001/148
(SUA KHEDI) 		1729001013NRG23080120230238519 08/01/2023 Rajkumari 1729001013WL052198 Rajkumari 00048 BKID0009020 1224 1224 Processed 16/02/2023 008023321 Rajkumari BANK OF INDIA(508505)
30 SEHORE MP-29-001-014-001/414
(AJMAT NAGAR) 		1729001014NRG23070120230238169 08/01/2023 Dharmendra gurjar 1729001014WL052152 Dharmendra gurjar 00048 BKID0009020 1224 1224 Processed 16/02/2023 008023321 Dharmendragurjar PUNJAB NATIONAL BANK(508568)
31 SEHORE MP-29-001-014-001/414
(AJMAT NAGAR) 		1729001014NRG23070120230238168 08/01/2023 Parwat singh 1729001014WL052152 Parwat singh 00048 BKID0009020 1224 1224 Processed 16/02/2023 008023321 Parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
32 SEHORE MP-29-001-033-001/36
(DOLATPURA) 		1729001033NRG23080120230238524 08/01/2023 nayal singh 1729001033WL052201 nayal singh 00048 BKID0009020 1224 1224 Processed 16/02/2023 008023321 nayalsingh BANK OF INDIA(508505)
33 SEHORE MP-29-001-033-001/50
(DOLATPURA) 		1729001033NRG23080120230238513 08/01/2023 gandharv singh 1729001033WL052196 gandharv singh 00048 BKID0009020 1224 1224 Processed 16/02/2023 008023321 gandharvsingh IDBI BANK(607095)
34 SEHORE MP-29-001-033-001/524
(DOLATPURA) 		1729001033NRG23080120230238514 08/01/2023 Santos 1729001033WL052196 Santos 00048 BKID0009020 1224 1224 Processed 16/02/2023 008023321 Santos NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13464 13464
35 SEHORE MP-29-001-004-001/118
(CHANDBAD) 		1729001004NRG23080120230238680 08/01/2023 jasoda bai 1729001004WL052236 jasoda bai 00048 BKID0009079 1224 1224 Processed 16/02/2023 008023321 jasodabai BANK OF INDIA(508505)
36 SEHORE MP-29-001-004-001/1838
(CHANDBAD) 		1729001004NRG23080120230238682 08/01/2023 dharmendra pal 1729001004WL052236 dharmendra pal 00048 BKID0009079 1224 1224 Processed 16/02/2023 008023321 dharmendrapal BANK OF INDIA(508505)
37 SEHORE MP-29-001-004-001/1840
(CHANDBAD) 		1729001004NRG23080120230238683 08/01/2023 vidosh kumar 1729001004WL052236 vidosh kumar 00048 BKID0009079 1224 1224 Processed 16/02/2023 008023321 vidoshkumar BANK OF INDIA(508505)
38 SEHORE MP-29-001-004-001/194
(CHANDBAD) 		1729001004NRG23080120230238687 08/01/2023 CHANDRAKALA 1729001004WL052236 CHANDRAKALA 00048 BKID0009079 1224 1224 Processed 16/02/2023 008023321 CHANDRAKALA UCO BANK(607066)
39 SEHORE MP-29-001-004-001/74
(CHANDBAD) 		1729001004NRG23080120230238694 08/01/2023 arjun singh 1729001004WL052236 arjun singh 00048 BKID0009079 1224 1224 Processed 16/02/2023 008023321 arjunsingh BANK OF INDIA(508505)
40 SEHORE MP-29-001-004-001/97
(CHANDBAD) 		1729001004NRG23080120230238695 08/01/2023 jaypal singh 1729001004WL052236 jaypal singh 00048 BKID0009079 1224 1224 Processed 16/02/2023 008023321 jaypalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 SEHORE MP-29-001-004-002/1845
(CHANDBAD) 		1729001004NRG23080120230238696 08/01/2023 prkash ahirwar 1729001004WL052236 prkash ahirwar 00048 BKID0009079 1224 1224 Processed 16/02/2023 008023321 prkashahirwar BANK OF INDIA(508505)
SubTotal 8568 8568
42 SEHORE MP-29-001-098-001/139
(KARADIYAMEEL) 		1729001098NRG23080120230238553 08/01/2023 Omlata bai 1729001098WL052210 Omlata bai 00078 CNRB0003177 1224 1224 Processed 16/02/2023 008023321 Omlatabai CANARA BANK(508532)
43 SEHORE MP-29-001-098-001/351
(KARADIYAMEEL) 		1729001098NRG23080120230238558 08/01/2023 Rani Bai 1729001098WL052210 Rani Bai 00078 CNRB0003177 1224 1224 Processed 16/02/2023 008023321 RaniBai BANK OF INDIA(508505)
SubTotal 2448 2448
44 SEHORE MP-29-001-096-002/514
(RAJUKHEDI) 		1729001096NRG23080120230238844 08/01/2023 DHEERAJ MEWADA 1729001096WL052262 DHEERAJ MEWADA 00089 CBIN0281242 1224 1224 Processed 16/02/2023 008023321 DHEERAJMEWADA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
45 SEHORE MP-29-001-135-001/3
(DHABLA) 		1729001135NRG23080120230238773 08/01/2023 BHAGOVATI BAI 1729001135WL052251 BHAGOVATI BAI 00089 CBIN0282242 1224 1224 Processed 16/02/2023 008023321 BHAGOVATIBAI CENTRAL BANK OF INDIA(607115)
46 SEHORE MP-29-001-135-001/47
(DHABLA) 		1729001135NRG23080120230238774 08/01/2023 BHAGIRATH 1729001135WL052251 BHAGIRATH 00089 CBIN0282242 1224 1224 Processed 16/02/2023 008023321 BHAGIRATH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
47 SEHORE MP-29-001-123-001/721
(MOGRARAM) 		1729001123NRG23080120230238606 08/01/2023 pavitra bai 1729001123WL052229 pavitra bai 00305 BKID0NAMRGB 1020 1020 Processed 16/02/2023 008023321 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
48 SEHORE MP-29-001-074-001/129
(LASUDIYADHAKHAD) 		1729001074NRG23080120230238635 08/01/2023 PHOOL SINGH 1729001074WL052234 PHOOL SINGH 00354 PUNB0032210 1224 1224 Processed 16/02/2023 008023321 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
49 SEHORE MP-29-001-087-002/298
(NAPLAKHEDI) 		1729001087NRG23080120230238568 08/01/2023 Sunil 1729001087WL052212 Sunil 00354 PUNB0144700 1224 1224 Processed 16/02/2023 008023321 Sunil PUNJAB NATIONAL BANK(508568)
50 SEHORE MP-29-001-123-001/109
(MOGRARAM) 		1729001123NRG23080120230238602 08/01/2023 santosh 1729001123WL052229 santosh 00354 PUNB0144700 1020 1020 Processed 16/02/2023 008023321 santosh PUNJAB NATIONAL BANK(508568)
51 SEHORE MP-29-001-123-001/205
(MOGRARAM) 		1729001123NRG23080120230238605 08/01/2023 hariprasad 1729001123WL052229 hariprasad 00354 PUNB0144700 1020 1020 Processed 16/02/2023 008023321 hariprasad BANK OF BARODA(606985)
52 SEHORE MP-29-001-123-001/85
(MOGRARAM) 		1729001123NRG23080120230238608 08/01/2023 kasturi 1729001123WL052229 kasturi 00354 PUNB0144700 1224 1224 Processed 16/02/2023 008023321 kasturi PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
53 SEHORE MP-29-001-089-001/273
(RAFIKGANJ) 		1729001089NRG23080120230238570 08/01/2023 Rajkumar 1729001089WL052213 Rajkumar 00415 SBIN0000477 1224 1224 Processed 16/02/2023 008023321 Rajkumar BANK OF INDIA(508505)
54 SEHORE MP-29-001-096-002/515
(RAJUKHEDI) 		1729001096NRG23080120230238845 08/01/2023 HEMANT 1729001096WL052262 HEMANT 00415 SBIN0000477 1224 1224 Processed 16/02/2023 008023321 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
55 SEHORE MP-29-001-074-001/338
(LASUDIYADHAKHAD) 		1729001074NRG23080120230238636 08/01/2023 Dip singh 1729001074WL052234 Dip singh 00415 SBIN0003927 1224 1224 Rejected 16/02/2023 008023321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
56 SEHORE MP-29-001-137-001/1554
(BILKISGANJ) 		1729001137NRG23080120230238551 08/01/2023 Bheem Singh 1729001137WL052208 Bheem Singh 00415 SBIN0006066 1224 1224 Processed 17/02/2023 008023321 BheemSingh STATE BANK OF INDIA(508548)
57 SEHORE MP-29-001-140-004/471
(IMALIKHEDA) 		1729001140NRG23080120230238510 08/01/2023 Mr Sabuddin Khan 1729001140WL052195 Mr Sabuddin Khan 00415 SBIN0006066 1224 1224 Processed 17/02/2023 008023321 MrSabuddinKhan STATE BANK OF INDIA(508548)
58 SEHORE MP-29-001-140-004/507
(IMALIKHEDA) 		1729001140NRG23080120230238512 08/01/2023 EMRAN 1729001140WL052195 EMRAN 00415 SBIN0006066 1224 1224 Processed 17/02/2023 008023321 EMRAN STATE BANK OF INDIA(508548)
SubTotal 3672 3672
59 SEHORE MP-29-001-096-001/538
(RAJUKHEDI) 		1729001096NRG23080120230238840 08/01/2023 MUKESH MAHESHWARI 1729001096WL052262 MUKESH MAHESHWARI 00462 UCBA0000294 1224 1224 Processed 16/02/2023 008023321 MUKESHMAHESHWARI BANK OF INDIA(508505)
60 SEHORE MP-29-001-096-001/538
(RAJUKHEDI) 		1729001096NRG23080120230238839 08/01/2023 MUKESH MAHESHWARI 1729001096WL052262 MUKESH MAHESHWARI 00462 UCBA0000294 1224 1224 Processed 16/02/2023 008023321 MUKESHMAHESHWARI BANK OF INDIA(508505)
61 SEHORE MP-29-001-140-001/117
(IMALIKHEDA) 		1729001140NRG23080120230238504 08/01/2023 narabda prasad 1729001140WL052195 narabda prasad 00462 UCBA0000294 1224 1224 Processed 17/02/2023 008023321 narabdaprasad STATE BANK OF INDIA(508548)
62 SEHORE MP-29-001-140-001/124
(IMALIKHEDA) 		1729001140NRG23080120230238505 08/01/2023 karan singh 1729001140WL052195 karan singh 00462 UCBA0000294 1224 1224 Processed 16/02/2023 008023321 karansingh UCO BANK(607066)
63 SEHORE MP-29-001-140-001/124
(IMALIKHEDA) 		1729001140NRG23080120230238506 08/01/2023 tejkuver 1729001140WL052195 tejkuver 00462 UCBA0000294 1224 1224 Processed 17/02/2023 008023321 tejkuver STATE BANK OF INDIA(508548)
SubTotal 6120 6120
64 SEHORE MP-29-001-004-001/1841
(CHANDBAD) 		1729001004NRG23080120230238684 08/01/2023 vinod kumar 1729001004WL052236 vinod kumar 00462 UCBA0002566 1224 1224 Processed 16/02/2023 008023321 vinodkumar UCO BANK(607066)
65 SEHORE MP-29-001-004-001/193
(CHANDBAD) 		1729001004NRG23080120230238686 08/01/2023 VIMLA BAI 1729001004WL052236 VIMLA BAI 00462 UCBA0002566 1224 1224 Processed 16/02/2023 008023321 VIMLABAI UCO BANK(607066)
66 SEHORE MP-29-001-004-001/74
(CHANDBAD) 		1729001004NRG23080120230238693 08/01/2023 jaypal singh 1729001004WL052236 jaypal singh 00462 UCBA0002566 1224 1224 Processed 16/02/2023 008023321 jaypalsingh UCO BANK(607066)
SubTotal 3672 3672
67 SEHORE MP-29-001-132-001/87
(BAMULIYA) 		1729001132NRG23080120230238750 08/01/2023 ramkali 1729001132WL052244 ramkali 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 008023321 ramkali NARMADA JHABUA GRAMIN BANK(508515)
68 SEHORE MP-29-001-132-001/87
(BAMULIYA) 		1729001132NRG23080120230238749 08/01/2023 ramprasad 1729001132WL052244 ramprasad 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 008023321 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
69 SEHORE MP-29-001-132-001/225
(BAMULIYA) 		1729001132NRG23080120230238751 08/01/2023 mr mukesh 1729001132WL052245 mr mukesh 00697 BKID0MG0344 1224 1224 Processed 16/02/2023 008023321 mrmukesh PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
70 SEHORE MP-29-001-014-002/436
(AJMAT NAGAR) 		1729001014NRG23070120230238171 08/01/2023 Rupee bai 1729001014WL052152 Rupee bai 00697 BKID0MG0349 1224 1224 Processed 16/02/2023 008023321 Rupeebai INDUSIND BANK(607189)
SubTotal 1224 1224
71 SEHORE MP-29-001-014-002/436
(AJMAT NAGAR) 		1729001014NRG23070120230238170 08/01/2023 Gulab 1729001014WL052152 Gulab 00697 BKID0MG0353 1224 1224 Processed 16/02/2023 008023321 Gulab BANK OF INDIA(508505)
72 SEHORE MP-29-001-014-002/437
(AJMAT NAGAR) 		1729001014NRG23070120230238172 08/01/2023 Bhura singh prajapati 1729001014WL052152 Bhura singh prajapati 00697 BKID0MG0353 1224 1224 Processed 16/02/2023 008023321 Bhurasinghprajapati NARMADA JHABUA GRAMIN BANK(508515)
73 SEHORE MP-29-001-014-002/437
(AJMAT NAGAR) 		1729001014NRG23070120230238173 08/01/2023 Pooja 1729001014WL052152 Pooja 00697 BKID0MG0353 1224 1224 Processed 16/02/2023 008023321 Pooja PUNJAB NATIONAL BANK(508568)
74 SEHORE MP-29-001-014-002/438
(AJMAT NAGAR) 		1729001014NRG23070120230238174 08/01/2023 Anil sahu 1729001014WL052152 Anil sahu 00697 BKID0MG0353 1224 1224 Processed 16/02/2023 008023321 Anilsahu NARMADA JHABUA GRAMIN BANK(508515)
75 SEHORE MP-29-001-014-002/438
(AJMAT NAGAR) 		1729001014NRG23070120230238175 08/01/2023 Pooja sahu 1729001014WL052152 Pooja sahu 00697 BKID0MG0353 1224 1224 Processed 16/02/2023 008023321 Poojasahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
76 SEHORE MP-29-001-033-001/411
(DOLATPURA) 		1729001033NRG23080120230238525 08/01/2023 Ragbeer 1729001033WL052201 Ragbeer 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 008023321 Ragbeer NARMADA JHABUA GRAMIN BANK(508515)
77 SEHORE MP-29-001-124-001/502
(HASNABAD) 		1729001124NRG23080120230238824 08/01/2023 DEV BAI WO AMARNATH 1729001124WL052260 DEV BAI WO AMARNATH 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 008023321 DEVBAIWOAMARNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 91596 91596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_080123APB_FTO_622131 Bank of Baroda BARB0BARSEH Barkhedi 6120
2 SEHORE MP1729001_080123APB_FTO_622131 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2448
3 SEHORE MP1729001_080123APB_FTO_622131 Bank of India BKID0009010 SEHORE 2448
4 SEHORE MP1729001_080123APB_FTO_622131 Bank of India BKID0009012 SHAMPUR 6120
5 SEHORE MP1729001_080123APB_FTO_622131 Bank of India BKID0009018 KRISHI UPAJ MANDI 8568
6 SEHORE MP1729001_080123APB_FTO_622131 Bank of India BKID0009019 PACHAMA 1632
7 SEHORE MP1729001_080123APB_FTO_622131 Bank of India BKID0009020 AHMEDPUR 11016
8 SEHORE MP1729001_080123APB_FTO_622131 Bank of India BKID0009020 BOI AHMADPUR 2448
9 SEHORE MP1729001_080123APB_FTO_622131 Bank of India BKID0009079 CHARNAL 8568
10 SEHORE MP1729001_080123APB_FTO_622131 Canara Bank CNRB0003177 SEHORE BHOPAL 2448
11 SEHORE MP1729001_080123APB_FTO_622131 Central Bank Of India CBIN0281242 SEHORE 1224
12 SEHORE MP1729001_080123APB_FTO_622131 Central Bank Of India CBIN0282242 DHABLA 2448
13 SEHORE MP1729001_080123APB_FTO_622131 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 1020
14 SEHORE MP1729001_080123APB_FTO_622131 Punjab National Bank PUNB0032210 Sehore 1224
15 SEHORE MP1729001_080123APB_FTO_622131 Punjab National Bank PUNB0144700 NAPLA KHEDI 3264
16 SEHORE MP1729001_080123APB_FTO_622131 Punjab National Bank PUNB0144700 PNB NAPLAKHEDI 1224
17 SEHORE MP1729001_080123APB_FTO_622131 State Bank of India SBIN0000477 SEHORE 2448
18 SEHORE MP1729001_080123APB_FTO_622131 State Bank of India SBIN0003927 ADB SEHORE 1224
19 SEHORE MP1729001_080123APB_FTO_622131 State Bank of India SBIN0006066 BILKISGANJ 3672
20 SEHORE MP1729001_080123APB_FTO_622131 UCO Bank UCBA0000294 SEHORE 6120
21 SEHORE MP1729001_080123APB_FTO_622131 UCO Bank UCBA0002566 Shyampur 3672
22 SEHORE MP1729001_080123APB_FTO_622131 Narmada Jhabua Gramin Bank BKID0NAMRGB SEHORE 1224
23 SEHORE MP1729001_080123APB_FTO_622131 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1224
24 SEHORE MP1729001_080123APB_FTO_622131 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1224
25 SEHORE MP1729001_080123APB_FTO_622131 Madhya Pradesh Gramin Bank BKID0MG0353 Ahmedpur-Sehore 6120
26 SEHORE MP1729001_080123APB_FTO_622131 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 1224
27 SEHORE MP1729001_080123APB_FTO_622131 Madhya Pradesh Gramin Bank BKID0NAMRGB MOGRARAM 1224

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