Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_090822FTO_321643
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-29-001-137-001/1133
(BILKISGANJ) 		1729001137NRG23090820220127641 09/08/2022 SHAHEEN 1729001137WL021655 SHAHEEN 00045 BARB0BARSEH 2448 2448 Processed 25/08/2022 624389556 SHAHEEN (000000)
2 SEHORE MP-29-001-142-002/303
(AWANLIKHEDA) 		1729001142NRG23080820220126489 09/08/2022 Ajay 1729001142WL021393 Ajay 00045 BARB0BARSEH 1224 1224 Processed 25/08/2022 624389556 Ajay (000000)
3 SEHORE MP-29-001-142-002/304
(AWANLIKHEDA) 		1729001142NRG23080820220126490 09/08/2022 Nikita 1729001142WL021393 Nikita 00045 BARB0BARSEH 1224 1224 Processed 25/08/2022 624389556 Nikita (000000)
SubTotal 4896 4896
4 SEHORE MP-29-001-084-001/264
(PACHPIPLIYA) 		1729001084NRG23090820220127614 09/08/2022 Akhilesh 1729001084WL021644 Akhilesh 00045 BARB0DBSEHO 1224 1224 Processed 25/08/2022 624389556 Akhilesh (000000)
SubTotal 1224 1224
5 SEHORE MP-29-001-090-001/446
(MASODIYA) 		1729001090NRG23090820220128182 09/08/2022 VISHNUPRASAD 1729001090WL021814 VISHNUPRASAD 00045 BARB0SEHORE 1224 1224 Processed 25/08/2022 624389556 VISHNUPRASAD (000000)
6 SEHORE MP-29-001-131-001/398
(BADNAGAR) 		1729001131NRG23080820220126936 09/08/2022 rambabu 1729001131WL021520 rambabu 00045 BARB0SEHORE 1224 1224 Processed 25/08/2022 624389556 rambabu (000000)
SubTotal 2448 2448
7 SEHORE MP-29-001-024-001/311
(GHATPALASI) 		1729001024NRG23090820220128096 09/08/2022 GORA BAI 1729001024WL021789 GORA BAI 00048 BKID0009012 1224 1224 Processed 25/08/2022 624389556 GORABAI (000000)
8 SEHORE MP-29-001-024-001/311
(GHATPALASI) 		1729001024NRG23090820220128095 09/08/2022 KAMAL SINGH 1729001024WL021789 KAMAL SINGH 00048 BKID0009012 1224 1224 Processed 25/08/2022 624389556 KAMALSINGH (000000)
9 SEHORE MP-29-001-024-001/80
(GHATPALASI) 		1729001024NRG23090820220128097 09/08/2022 peremnarayan 1729001024WL021789 peremnarayan 00048 BKID0009012 1224 1224 Processed 25/08/2022 624389556 peremnarayan (000000)
10 SEHORE MP-29-001-055-001/141
(MUKHTARNAGAR) 		1729001055NRG23080820220126945 09/08/2022 lakhn lal 1729001055WL021524 lakhn lal 00048 BKID0009012 1224 1224 Processed 25/08/2022 624389556 lakhnlal (000000)
11 SEHORE MP-29-001-055-001/445
(MUKHTARNAGAR) 		1729001055NRG23080820220126955 09/08/2022 indar bai 1729001055WL021525 indar bai 00048 BKID0009012 1224 1224 Processed 25/08/2022 624389556 indarbai (000000)
12 SEHORE MP-29-001-055-001/616-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126970 09/08/2022 ramcharn 1729001055WL021526 ramcharn 00048 BKID0009012 1224 1224 Processed 25/08/2022 624389556 ramcharn (000000)
13 SEHORE MP-29-001-055-001/617-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126960 09/08/2022 ramesh 1729001055WL021525 ramesh 00048 BKID0009012 1224 1224 Processed 25/08/2022 624389556 ramesh (000000)
14 SEHORE MP-29-001-055-001/618-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126949 09/08/2022 AMRIBAI 1729001055WL021524 AMRIBAI 00048 BKID0009012 1224 1224 Processed 25/08/2022 624389556 AMRIBAI (000000)
15 SEHORE MP-29-001-055-002/641
(MUKHTARNAGAR) 		1729001055NRG23080820220126954 09/08/2022 gita bai 1729001055WL021524 gita bai 00048 BKID0009012 1224 1224 Processed 25/08/2022 624389556 gitabai (000000)
SubTotal 11016 11016
16 SEHORE MP-29-001-068-001/105
(DEVLI) 		1729001068NRG23080820220127092 09/08/2022 ayodhya bai 1729001068WL021549 ayodhya bai 00048 BKID0009018 1224 1224 Processed 25/08/2022 624389556 ayodhyabai (000000)
17 SEHORE MP-29-001-068-001/105
(DEVLI) 		1729001068NRG23080820220127093 09/08/2022 uma bai 1729001068WL021549 uma bai 00048 BKID0009018 1224 1224 Processed 25/08/2022 624389556 umabai (000000)
18 SEHORE MP-29-001-120-001/41-A
(ALHADAKHEDI) 		1729001120NRG23090820220128205 09/08/2022 dilip singh 1729001120WL021828 dilip singh 00048 BKID0009018 1224 1224 Processed 25/08/2022 624389556 dilipsingh (000000)
SubTotal 3672 3672
19 SEHORE MP-29-001-001-001/821-A
(BANSIYA) 		1729001001NRG23090820220127420 09/08/2022 Hridesh 1729001001WL021603 Hridesh 00048 BKID0009020 1224 1224 Processed 25/08/2022 624389556 Hridesh (000000)
20 SEHORE MP-29-001-001-001/823-A
(BANSIYA) 		1729001001NRG23090820220127423 09/08/2022 Kala bai 1729001001WL021603 Kala bai 00048 BKID0009020 1224 1224 Processed 25/08/2022 624389556 Kalabai (000000)
21 SEHORE MP-29-001-001-004/718
(BANSIYA) 		1729001001NRG23090820220127433 09/08/2022 narvda prasad 1729001001WL021603 narvda prasad 00048 BKID0009020 1224 1224 Processed 25/08/2022 624389556 narvdaprasad (000000)
22 SEHORE MP-29-001-009-001/549
(LODHIPURA) 		1729001009NRG23080820220126944 09/08/2022 parvat singh 1729001009WL021523 parvat singh 00048 BKID0009020 1224 1224 Processed 25/08/2022 624389556 parvatsingh (000000)
23 SEHORE MP-29-001-013-001/206
(SUA KHEDI) 		1729001013NRG23090820220127678 09/08/2022 Suresh 1729001013WL021669 Suresh 00048 BKID0009020 1224 1224 Processed 25/08/2022 624389556 Suresh (000000)
24 SEHORE MP-29-001-013-001/77
(SUA KHEDI) 		1729001013NRG23090820220127679 09/08/2022 Balaprasad 1729001013WL021670 Balaprasad 00048 BKID0009020 1224 1224 Processed 25/08/2022 624389556 Balaprasad (000000)
25 SEHORE MP-29-001-035-001/45
(HATIYAKHEDI) 		1729001035NRG23080820220125864 09/08/2022 rina 1729001035WL021232 rina 00048 BKID0009020 1224 1224 Processed 25/08/2022 624389556 rina (000000)
26 SEHORE MP-29-001-035-001/64
(HATIYAKHEDI) 		1729001035NRG23080820220125865 09/08/2022 manoj 1729001035WL021232 manoj 00048 BKID0009020 1224 1224 Processed 25/08/2022 624389556 manoj (000000)
27 SEHORE MP-29-001-035-002/302
(HATIYAKHEDI) 		1729001035NRG23080820220125853 09/08/2022 BHARAT SINGH 1729001035WL021227 BHARAT SINGH 00048 BKID0009020 1224 1224 Processed 25/08/2022 624389556 BHARATSINGH (000000)
28 SEHORE MP-29-001-035-002/342
(HATIYAKHEDI) 		1729001035NRG23080820220125854 09/08/2022 badri prasad 1729001035WL021227 badri prasad 00048 BKID0009020 1224 1224 Processed 25/08/2022 624389556 badriprasad (000000)
29 SEHORE MP-29-001-035-002/363
(HATIYAKHEDI) 		1729001035NRG23080820220125855 09/08/2022 MANGI LAL 1729001035WL021227 MANGI LAL 00048 BKID0009020 1224 1224 Processed 25/08/2022 624389556 MANGILAL (000000)
SubTotal 13464 13464
30 SEHORE MP-29-001-001-001/746
(BANSIYA) 		1729001001NRG23090820220127410 09/08/2022 balram 1729001001WL021603 balram 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 balram (000000)
31 SEHORE MP-29-001-001-001/747
(BANSIYA) 		1729001001NRG23090820220127411 09/08/2022 raghuveer 1729001001WL021603 raghuveer 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 raghuveer (000000)
32 SEHORE MP-29-001-001-001/748
(BANSIYA) 		1729001001NRG23090820220127412 09/08/2022 jagdish 1729001001WL021603 jagdish 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 jagdish (000000)
33 SEHORE MP-29-001-001-001/818
(BANSIYA) 		1729001001NRG23090820220127416 09/08/2022 JaGdish 1729001001WL021603 JaGdish 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 JaGdish (000000)
34 SEHORE MP-29-001-001-001/818
(BANSIYA) 		1729001001NRG23090820220127415 09/08/2022 JaGdish 1729001001WL021603 JaGdish 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 JaGdish (000000)
35 SEHORE MP-29-001-001-001/819
(BANSIYA) 		1729001001NRG23090820220127418 09/08/2022 Suresh 1729001001WL021603 Suresh 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 Suresh (000000)
36 SEHORE MP-29-001-001-001/819
(BANSIYA) 		1729001001NRG23090820220127417 09/08/2022 Suresh 1729001001WL021603 Suresh 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 Suresh (000000)
37 SEHORE MP-29-001-001-001/820
(BANSIYA) 		1729001001NRG23090820220127419 09/08/2022 Roop singh kevat 1729001001WL021603 Roop singh kevat 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 Roopsinghkevat (000000)
38 SEHORE MP-29-001-001-001/822-A
(BANSIYA) 		1729001001NRG23090820220127421 09/08/2022 Mukesh 1729001001WL021603 Mukesh 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 Mukesh (000000)
39 SEHORE MP-29-001-001-001/823
(BANSIYA) 		1729001001NRG23090820220127422 09/08/2022 Ashok 1729001001WL021603 Ashok 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 Ashok (000000)
40 SEHORE MP-29-001-001-001/852
(BANSIYA) 		1729001001NRG23090820220127425 09/08/2022 Rajendra 1729001001WL021603 Rajendra 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 Rajendra (000000)
41 SEHORE MP-29-001-001-001/853
(BANSIYA) 		1729001001NRG23090820220127426 09/08/2022 Rahul 1729001001WL021603 Rahul 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 Rahul (000000)
42 SEHORE MP-29-001-001-001/854
(BANSIYA) 		1729001001NRG23090820220127427 09/08/2022 Sunil 1729001001WL021603 Sunil 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 Sunil (000000)
43 SEHORE MP-29-001-001-001/855
(BANSIYA) 		1729001001NRG23090820220127429 09/08/2022 Sangeeta 1729001001WL021603 Sangeeta 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 Sangeeta (000000)
44 SEHORE MP-29-001-001-001/855
(BANSIYA) 		1729001001NRG23090820220127428 09/08/2022 Sangeeta 1729001001WL021603 Sangeeta 00048 BKID0009079 1224 1224 Processed 25/08/2022 624389556 Sangeeta (000000)
45 SEHORE MP-29-001-006-001/25
(MANPURA) 		1729001006NRG23090820220128099 09/08/2022 gajraj 1729001006WL021790 gajraj 00048 BKID0009079 816 816 Processed 25/08/2022 624389556 gajraj (000000)
SubTotal 19176 19176
46 SEHORE MP-29-001-035-001/523
(HATIYAKHEDI) 		1729001035NRG23080820220125871 09/08/2022 RANEE 1729001035WL021236 RANEE 00078 CNRB0002634 1224 1224 Processed 25/08/2022 624389556 RANEE (000000)
SubTotal 1224 1224
47 SEHORE MP-29-001-090-001/124
(MASODIYA) 		1729001090NRG23090820220128181 09/08/2022 kamal Singh 1729001090WL021814 kamal Singh 00089 CBIN0281242 1224 1224 Processed 25/08/2022 624389556 kamalSingh (000000)
48 SEHORE MP-29-001-090-001/487
(MASODIYA) 		1729001090NRG23090820220128184 09/08/2022 RAJEEV KHARE 1729001090WL021816 RAJEEV KHARE 00089 CBIN0281242 1224 1224 Processed 25/08/2022 624389556 RAJEEVKHARE (000000)
49 SEHORE MP-29-001-090-001/493
(MASODIYA) 		1729001090NRG23090820220128185 09/08/2022 Parvati Bai 1729001090WL021817 Parvati Bai 00089 CBIN0281242 1224 1224 Processed 25/08/2022 624389556 ParvatiBai (000000)
SubTotal 3672 3672
50 SEHORE MP-29-001-068-001/114
(DEVLI) 		1729001068NRG23080820220127094 09/08/2022 MANO BAI 1729001068WL021549 MANO BAI 00089 CBIN0282635 1224 1224 Processed 25/08/2022 624389556 MANOBAI (000000)
51 SEHORE MP-29-001-068-001/173
(DEVLI) 		1729001068NRG23080820220127096 09/08/2022 mahesh mewada 1729001068WL021549 mahesh mewada 00089 CBIN0282635 1224 1224 Processed 25/08/2022 624389556 maheshmewada (000000)
52 SEHORE MP-29-001-068-002/275
(DEVLI) 		1729001068NRG23080820220127098 09/08/2022 mathara prasad 1729001068WL021549 mathara prasad 00089 CBIN0282635 1224 1224 Processed 25/08/2022 624389556 matharaprasad (000000)
53 SEHORE MP-29-001-068-002/299
(DEVLI) 		1729001068NRG23080820220127100 09/08/2022 Krashna bai 1729001068WL021549 Krashna bai 00089 CBIN0282635 1224 1224 Processed 25/08/2022 624389556 Krashnabai (000000)
SubTotal 4896 4896
54 SEHORE MP-29-001-030-001/981
(KHARUDA) 		1729001030NRG23090820220127282 09/08/2022 vishram 1729001030WL021572 vishram 00165 IBKL0000405 1224 1224 Processed 25/08/2022 624389556 vishram (000000)
SubTotal 1224 1224
55 SEHORE MP-29-001-068-001/478
(DEVLI) 		1729001068NRG23080820220127097 09/08/2022 rakesh mewada 1729001068WL021549 rakesh mewada 00176 IDIB000S612 1224 1224 Processed 25/08/2022 624389556 rakeshmewada (000000)
SubTotal 1224 1224
56 SEHORE MP-29-001-120-001/105-A
(ALHADAKHEDI) 		1729001120NRG23090820220128202 09/08/2022 indar singh 1729001120WL021825 indar singh 00305 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624389556 indarsingh (000000)
57 SEHORE MP-29-001-120-001/15-A
(ALHADAKHEDI) 		1729001120NRG23090820220128203 09/08/2022 meharban 1729001120WL021826 meharban 00305 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624389556 meharban (000000)
58 SEHORE MP-29-001-120-001/33-A
(ALHADAKHEDI) 		1729001120NRG23090820220128201 09/08/2022 sunita madan 1729001120WL021824 sunita madan 00305 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624389556 sunitamadan (000000)
59 SEHORE MP-29-001-120-001/52-A
(ALHADAKHEDI) 		1729001120NRG23090820220128206 09/08/2022 mukesh 1729001120WL021829 mukesh 00305 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624389556 mukesh (000000)
SubTotal 4896 4896
60 SEHORE MP-29-001-090-001/117
(MASODIYA) 		1729001090NRG23090820220128177 09/08/2022 LAKSHMAN 1729001090WL021810 LAKSHMAN 00354 PUNB0044700 1224 1224 Processed 26/08/2022 624389556 LAKSHMAN (000000)
61 SEHORE MP-29-001-131-001/53
(BADNAGAR) 		1729001131NRG23080820220126937 09/08/2022 Punam chand 1729001131WL021520 Punam chand 00354 PUNB0044700 1224 1224 Processed 26/08/2022 624389556 Punamchand (000000)
SubTotal 2448 2448
62 SEHORE MP-29-001-035-001/76
(HATIYAKHEDI) 		1729001035NRG23080820220125852 09/08/2022 MR Devilal 1729001035WL021227 MR Devilal 00354 PUNB0064300 1224 1224 Processed 26/08/2022 624389556 MRDevilal (000000)
63 SEHORE MP-29-001-052-001/166
(MAHUAKHEDI) 		1729001052NRG23090820220127625 09/08/2022 bundiya bai 1729001052WL021650 bundiya bai 00354 PUNB0064300 1224 1224 Processed 26/08/2022 624389556 bundiyabai (000000)
SubTotal 2448 2448
64 SEHORE MP-29-001-046-001/53
(SONKACCH) 		1729001046NRG23090820220127585 09/08/2022 Mohan Singh 1729001046WL021639 Mohan Singh 00354 PUNB0104600 1224 1224 Processed 26/08/2022 624389556 MohanSingh (000000)
65 SEHORE MP-29-001-046-001/53
(SONKACCH) 		1729001046NRG23090820220127586 09/08/2022 shyam bai 1729001046WL021639 shyam bai 00354 PUNB0104600 1224 1224 Processed 26/08/2022 624389556 shyambai (000000)
SubTotal 2448 2448
66 SEHORE MP-29-001-024-001/96
(GHATPALASI) 		1729001024NRG23090820220128098 09/08/2022 ramesuwari 1729001024WL021789 ramesuwari 00415 SBIN0003927 1224 1224 Processed 25/08/2022 624389556 ramesuwari (000000)
SubTotal 1224 1224
67 SEHORE MP-29-001-137-001/1133
(BILKISGANJ) 		1729001137NRG23090820220127640 09/08/2022 Ishak 1729001137WL021655 Ishak 00415 SBIN0006066 2448 2448 Processed 25/08/2022 624389556 Ishak (000000)
68 SEHORE MP-29-001-137-001/1542
(BILKISGANJ) 		1729001137NRG23090820220127658 09/08/2022 Susheela 1729001137WL021659 Susheela 00415 SBIN0006066 1224 1224 Processed 25/08/2022 624389556 Susheela (000000)
69 SEHORE MP-29-001-137-001/1600
(BILKISGANJ) 		1729001137NRG23090820220127642 09/08/2022 Dharmendra Bairagi 1729001137WL021655 Dharmendra Bairagi 00415 SBIN0006066 2448 2448 Processed 25/08/2022 624389556 DharmendraBairagi (000000)
70 SEHORE MP-29-001-137-001/1614
(BILKISGANJ) 		1729001137NRG23090820220127655 09/08/2022 Babulal 1729001137WL021658 Babulal 00415 SBIN0006066 1224 1224 Processed 25/08/2022 624389556 Babulal (000000)
71 SEHORE MP-29-001-137-001/1614
(BILKISGANJ) 		1729001137NRG23090820220127656 09/08/2022 Bhuri Bai 1729001137WL021658 Bhuri Bai 00415 SBIN0006066 1224 1224 Processed 25/08/2022 624389556 BhuriBai (000000)
72 SEHORE MP-29-001-137-001/1614
(BILKISGANJ) 		1729001137NRG23090820220127657 09/08/2022 Rajendra Suryavansi 1729001137WL021658 Rajendra Suryavansi 00415 SBIN0006066 1224 1224 Processed 25/08/2022 624389556 RajendraSuryavansi (000000)
73 SEHORE MP-29-001-137-001/312
(BILKISGANJ) 		1729001137NRG23090820220127643 09/08/2022 Lakhan das Bairagi 1729001137WL021655 Lakhan das Bairagi 00415 SBIN0006066 2448 2448 Processed 25/08/2022 624389556 LakhandasBairagi (000000)
74 SEHORE MP-29-001-137-001/804
(BILKISGANJ) 		1729001137NRG23090820220127645 09/08/2022 Jhanak singh Parmar 1729001137WL021655 Jhanak singh Parmar 00415 SBIN0006066 2448 2448 Processed 25/08/2022 624389556 JhanaksinghParmar (000000)
75 SEHORE MP-29-001-137-002/999
(BILKISGANJ) 		1729001137NRG23090820220127647 09/08/2022 kala bai 1729001137WL021655 kala bai 00415 SBIN0006066 2448 2448 Processed 25/08/2022 624389556 kalabai (000000)
76 SEHORE MP-29-001-137-002/999
(BILKISGANJ) 		1729001137NRG23090820220127646 09/08/2022 VIKRAM SINGH 1729001137WL021655 VIKRAM SINGH 00415 SBIN0006066 2448 2448 Processed 25/08/2022 624389556 VIKRAMSINGH (000000)
77 SEHORE MP-29-001-142-001/76
(AWANLIKHEDA) 		1729001142NRG23080820220126486 09/08/2022 PRAVEEN 1729001142WL021393 PRAVEEN 00415 SBIN0006066 1224 1224 Processed 25/08/2022 624389556 PRAVEEN (000000)
78 SEHORE MP-29-001-142-002/287
(AWANLIKHEDA) 		1729001142NRG23080820220126487 09/08/2022 RUKMANI BAI 1729001142WL021393 RUKMANI BAI 00415 SBIN0006066 1224 1224 Processed 25/08/2022 624389556 RUKMANIBAI (000000)
79 SEHORE MP-29-001-142-002/289
(AWANLIKHEDA) 		1729001142NRG23080820220126488 09/08/2022 FOOL BAI 1729001142WL021393 FOOL BAI 00415 SBIN0006066 816 816 Processed 25/08/2022 624389556 FOOLBAI (000000)
SubTotal 22848 22848
80 SEHORE MP-29-001-024-001/256
(GHATPALASI) 		1729001024NRG23090820220128094 09/08/2022 omvati 1729001024WL021789 omvati 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 omvati (000000)
81 SEHORE MP-29-001-024-001/256
(GHATPALASI) 		1729001024NRG23090820220128093 09/08/2022 visramsingh 1729001024WL021789 visramsingh 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 visramsingh (000000)
82 SEHORE MP-29-001-035-001/473
(HATIYAKHEDI) 		1729001035NRG23080820220125850 09/08/2022 AASHA 1729001035WL021227 AASHA 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 AASHA (000000)
83 SEHORE MP-29-001-055-001/141
(MUKHTARNAGAR) 		1729001055NRG23080820220126946 09/08/2022 santa 1729001055WL021524 santa 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 santa (000000)
84 SEHORE MP-29-001-055-001/154
(MUKHTARNAGAR) 		1729001055NRG23080820220126948 09/08/2022 sugna 1729001055WL021524 sugna 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 sugna (000000)
85 SEHORE MP-29-001-055-001/283
(MUKHTARNAGAR) 		1729001055NRG23080820220126966 09/08/2022 babulal 1729001055WL021526 babulal 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 babulal (000000)
86 SEHORE MP-29-001-055-001/283
(MUKHTARNAGAR) 		1729001055NRG23080820220126967 09/08/2022 kamla bai 1729001055WL021526 kamla bai 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 kamlabai (000000)
87 SEHORE MP-29-001-055-001/445
(MUKHTARNAGAR) 		1729001055NRG23080820220126956 09/08/2022 anokhp 1729001055WL021525 anokhp 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 anokhp (000000)
88 SEHORE MP-29-001-055-001/445
(MUKHTARNAGAR) 		1729001055NRG23080820220126957 09/08/2022 sangita 1729001055WL021525 sangita 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 sangita (000000)
89 SEHORE MP-29-001-055-001/615-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126959 09/08/2022 BHURI 1729001055WL021525 BHURI 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 BHURI (000000)
90 SEHORE MP-29-001-055-001/615-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126958 09/08/2022 TEJSINGH 1729001055WL021525 TEJSINGH 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 TEJSINGH (000000)
91 SEHORE MP-29-001-055-001/618-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126951 09/08/2022 avinas 1729001055WL021524 avinas 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 avinas (000000)
92 SEHORE MP-29-001-055-001/618-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126950 09/08/2022 kirsnkant 1729001055WL021524 kirsnkant 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 kirsnkant (000000)
93 SEHORE MP-29-001-055-001/620-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126952 09/08/2022 VINOD 1729001055WL021524 VINOD 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 VINOD (000000)
94 SEHORE MP-29-001-055-001/622-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126965 09/08/2022 MANJU 1729001055WL021525 MANJU 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 MANJU (000000)
95 SEHORE MP-29-001-055-001/628-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126971 09/08/2022 sonu 1729001055WL021526 sonu 00415 SBIN0012186 1224 1224 Processed 25/08/2022 624389556 sonu (000000)
SubTotal 19584 19584
96 SEHORE MP-29-001-001-004/717
(BANSIYA) 		1729001001NRG23090820220127432 09/08/2022 bhagvan singh 1729001001WL021603 bhagvan singh 00415 SBIN0030255 1224 1224 Processed 25/08/2022 624389556 bhagvansingh (000000)
SubTotal 1224 1224
97 SEHORE MP-29-001-090-001/50
(MASODIYA) 		1729001090NRG23090820220128175 09/08/2022 SHIVNARAYAN 1729001090WL021808 SHIVNARAYAN 00462 UCBA0000294 1224 1224 Processed 25/08/2022 624389556 SHIVNARAYAN (000000)
SubTotal 1224 1224
98 SEHORE MP-29-001-055-001/620-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126953 09/08/2022 RINA 1729001055WL021524 RINA 00462 UCBA0002566 1224 1224 Processed 25/08/2022 624389556 RINA (000000)
99 SEHORE MP-29-001-055-001/621-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126972 09/08/2022 ratn 1729001055WL021527 ratn 00462 UCBA0002566 1224 1224 Processed 25/08/2022 624389556 ratn (000000)
SubTotal 2448 2448
100 SEHORE MP-29-001-068-001/114
(DEVLI) 		1729001068NRG23080820220127095 09/08/2022 akash 1729001068WL021549 akash 00468 UBIN0561304 1224 1224 Processed 25/08/2022 624389556 akash (000000)
101 SEHORE MP-29-001-090-001/171
(MASODIYA) 		1729001090NRG23090820220128176 09/08/2022 RAMBAGSH 1729001090WL021809 RAMBAGSH 00468 UBIN0561304 1224 1224 Processed 25/08/2022 624389556 RAMBAGSH (000000)
102 SEHORE MP-29-001-090-001/60
(MASODIYA) 		1729001090NRG23090820220128179 09/08/2022 KAMAL 1729001090WL021812 KAMAL 00468 UBIN0561304 1224 1224 Processed 25/08/2022 624389556 KAMAL (000000)
SubTotal 3672 3672
103 SEHORE MP-29-001-119-001/487
(JAHAGIRPUR) 		1729001119NRG23090820220127634 09/08/2022 ravi 1729001119WL021652 ravi 00468 UBIN0820458 1224 1224 Processed 25/08/2022 624389556 ravi (000000)
SubTotal 1224 1224
104 SEHORE MP-29-001-055-001/617-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126961 09/08/2022 ANTAR BAI 1729001055WL021525 ANTAR BAI 00697 BKID0MG0349 1224 1224 Processed 25/08/2022 624389556 ANTARBAI (000000)
105 SEHORE MP-29-001-055-001/619-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126962 09/08/2022 BABULAL 1729001055WL021525 BABULAL 00697 BKID0MG0349 1224 1224 Processed 25/08/2022 624389556 BABULAL (000000)
106 SEHORE MP-29-001-055-001/619-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126963 09/08/2022 KAMLA BAI 1729001055WL021525 KAMLA BAI 00697 BKID0MG0349 1224 1224 Processed 25/08/2022 624389556 KAMLABAI (000000)
107 SEHORE MP-29-001-055-001/622-A
(MUKHTARNAGAR) 		1729001055NRG23080820220126964 09/08/2022 MUKESH 1729001055WL021525 MUKESH 00697 BKID0MG0349 1224 1224 Processed 25/08/2022 624389556 MUKESH (000000)
SubTotal 4896 4896
108 SEHORE MP-29-001-137-001/1542
(BILKISGANJ) 		1729001137NRG23090820220127659 09/08/2022 Mahesh Vanshkar 1729001137WL021659 Mahesh Vanshkar 00697 BKID0MG0352 1224 1224 Processed 25/08/2022 624389556 MaheshVanshkar (000000)
109 SEHORE MP-29-001-137-001/312
(BILKISGANJ) 		1729001137NRG23090820220127644 09/08/2022 Sugan Bai 1729001137WL021655 Sugan Bai 00697 BKID0MG0352 2448 2448 Processed 25/08/2022 624389556 SuganBai (000000)
SubTotal 3672 3672
110 SEHORE MP-29-001-035-001/43
(HATIYAKHEDI) 		1729001035NRG23080820220125862 09/08/2022 MRS REENA BAI 1729001035WL021232 MRS REENA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624389556 MRSREENABAI (000000)
111 SEHORE MP-29-001-035-001/532
(HATIYAKHEDI) 		1729001035NRG23080820220125851 09/08/2022 shringaar bai 1729001035WL021227 shringaar bai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624389556 shringaarbai (000000)
112 SEHORE MP-29-001-035-003/386
(HATIYAKHEDI) 		1729001035NRG23080820220125866 09/08/2022 narvadaprasad 1729001035WL021232 narvadaprasad 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624389556 narvadaprasad (000000)
113 SEHORE MP-29-001-119-001/486
(JAHAGIRPUR) 		1729001119NRG23090820220127635 09/08/2022 deepak 1729001119WL021653 deepak 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624389556 deepak (000000)
SubTotal 4896 4896
Total 147288 147288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_090822FTO_321643 Bank of Baroda BARB0BARSEH Barkhedi 4896
2 SEHORE MP1729001_090822FTO_321643 Bank of Baroda BARB0DBSEHO SEHORE 1224
3 SEHORE MP1729001_090822FTO_321643 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2448
4 SEHORE MP1729001_090822FTO_321643 Bank of India BKID0009012 SHAMPUR 11016
5 SEHORE MP1729001_090822FTO_321643 Bank of India BKID0009018 KRISHI UPAJ MANDI 3672
6 SEHORE MP1729001_090822FTO_321643 Bank of India BKID0009020 AHMEDPUR 13464
7 SEHORE MP1729001_090822FTO_321643 Bank of India BKID0009079 CHARNAL 19176
8 SEHORE MP1729001_090822FTO_321643 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1224
9 SEHORE MP1729001_090822FTO_321643 Central Bank Of India CBIN0281242 SEHORE 3672
10 SEHORE MP1729001_090822FTO_321643 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 4896
11 SEHORE MP1729001_090822FTO_321643 IDBI Bank IBKL0000405 SEHORE 1224
12 SEHORE MP1729001_090822FTO_321643 Indian Bank IDIB000S612 Sehore 1224
13 SEHORE MP1729001_090822FTO_321643 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 4896
14 SEHORE MP1729001_090822FTO_321643 Punjab National Bank PUNB0044700 SEHORE 2448
15 SEHORE MP1729001_090822FTO_321643 Punjab National Bank PUNB0064300 DORAHA 2448
16 SEHORE MP1729001_090822FTO_321643 Punjab National Bank PUNB0104600 JHARKHEDA 2448
17 SEHORE MP1729001_090822FTO_321643 State Bank of India SBIN0003927 ADB SEHORE 1224
18 SEHORE MP1729001_090822FTO_321643 State Bank of India SBIN0006066 BILKISGANJ 22848
19 SEHORE MP1729001_090822FTO_321643 State Bank of India SBIN0012186 SHYAMPUR 19584
20 SEHORE MP1729001_090822FTO_321643 State Bank of India SBIN0030255 RUNAHA 1224
21 SEHORE MP1729001_090822FTO_321643 UCO Bank UCBA0000294 SEHORE 1224
22 SEHORE MP1729001_090822FTO_321643 UCO Bank UCBA0002566 Shyampur 2448
23 SEHORE MP1729001_090822FTO_321643 Union Bank of India UBIN0561304 SEHORE 3672
24 SEHORE MP1729001_090822FTO_321643 Union Bank of India UBIN0820458 SEHORE 1224
25 SEHORE MP1729001_090822FTO_321643 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 4896
26 SEHORE MP1729001_090822FTO_321643 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 3672
27 SEHORE MP1729001_090822FTO_321643 Madhya Pradesh Gramin Bank BKID0NAMRGB AHMEDPUR (MPGB) 3672
28 SEHORE MP1729001_090822FTO_321643 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1224

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