Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_071223APB_FTO_379646
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 SEONI MALWA MP-32-001-058-001/142
(BARSAIL) 		1732001000NRG24071220230101099 07/12/2023 SANDHYA BARSKAR 1732001WL021273 SANDHYA BARSKAR 00045 BARB0SEOMAL 1547 1547 Processed 01/03/2024 478275954 SANDHYABARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONI MALWA MP-32-001-058-001/99
(BARSAIL) 		1732001000NRG24071220230101112 07/12/2023 BHAGVATI KAJLE 1732001WL021273 BHAGVATI KAJLE 00045 BARB0SEOMAL 1547 1547 Processed 01/03/2024 478275954 BHAGVATIKAJLE BANK OF BARODA(606985)
SubTotal 3094 3094
3 SEONI MALWA MP-32-001-004-001/863
(KOTHRA) 		1732001004NRG24071220230100872 07/12/2023 RAKESH MALVIYA 1732001004WL021185 RAKESH MALVIYA 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275954 RAKESHMALVIYA STATE BANK OF INDIA(508548)
4 SEONI MALWA MP-32-001-004-001/863
(KOTHRA) 		1732001004NRG24071220230100873 07/12/2023 RAKESH MALVIYA 1732001004WL021185 RAKESH MALVIYA 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275954 RAKESHMALVIYA BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-013-001/83
(REHDA) 		1732001013NRG24071220230100630 07/12/2023 RAMOTAR 1732001013WL021118 RAMOTAR 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275954 RAMOTAR BANK OF INDIA(508505)
6 SEONI MALWA MP-32-001-022-006/18
(BILDHI) 		1732001054NRG24061220230100534 07/12/2023 preeti 1732001054WL021100 preeti 00048 BKID0009039 1547 1547 Processed 01/03/2024 478275954 preeti BANK OF INDIA(508505)
7 SEONI MALWA MP-32-001-022-006/18
(BILDHI) 		1732001054NRG24061220230100533 07/12/2023 Rajendra 1732001054WL021100 Rajendra 00048 BKID0009039 1547 1547 Processed 01/03/2024 478275954 Rajendra BANK OF INDIA(508505)
8 SEONI MALWA MP-32-001-038-001/598-A
(BHILADIYAKALA) 		1732001038NRG24061220230100546 07/12/2023 DURGA PRASAD YADAV 1732001038WL021104 DURGA PRASAD YADAV 00048 BKID0009039 221 221 Processed 01/03/2024 478275954 DURGAPRASADYADAV STATE BANK OF INDIA(508548)
9 SEONI MALWA MP-32-001-045-001/43
(GWADI) 		1732001045NRG24071220230100899 07/12/2023 foolvati keer 1732001045WL021193 foolvati keer 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275954 foolvatikeer RATNAKAR BANK(607393)
10 SEONI MALWA MP-32-001-045-001/43
(GWADI) 		1732001045NRG24071220230100898 07/12/2023 SHRAVAN KEER 1732001045WL021193 SHRAVAN KEER 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275954 SHRAVANKEER BANK OF INDIA(508505)
11 SEONI MALWA MP-32-001-058-001/81
(BARSAIL) 		1732001000NRG24071220230101108 07/12/2023 hidu 1732001WL021273 hidu 00048 BKID0009039 1547 1547 Processed 01/03/2024 478275954 hidu FINO PAYMENTS BANK LTD(608001)
12 SEONI MALWA MP-32-001-086-001/186
(GHANA) 		1732001086NRG24061220230100519 07/12/2023 VINOD 1732001086WL021098 VINOD 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275954 VINOD BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-086-001/190
(GHANA) 		1732001086NRG24061220230100521 07/12/2023 CHHAYA GOUND 1732001086WL021098 CHHAYA GOUND 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275954 CHHAYAGOUND BANK OF INDIA(508505)
14 SEONI MALWA MP-32-001-086-001/198
(GHANA) 		1732001086NRG24061220230100523 07/12/2023 Asha bai 1732001086WL021098 Asha bai 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275954 Ashabai BANK OF INDIA(508505)
15 SEONI MALWA MP-32-001-086-001/198
(GHANA) 		1732001086NRG24061220230100522 07/12/2023 SHRIRAM 1732001086WL021098 SHRIRAM 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275954 SHRIRAM BANK OF INDIA(508505)
16 SEONI MALWA MP-32-001-086-001/201
(GHANA) 		1732001086NRG24061220230100524 07/12/2023 prahlad 1732001086WL021098 prahlad 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275954 prahlad BANK OF INDIA(508505)
17 SEONI MALWA MP-32-001-086-001/202
(GHANA) 		1732001086NRG24061220230100527 07/12/2023 BASANT 1732001086WL021098 BASANT 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275954 BASANT STATE BANK OF INDIA(508548)
18 SEONI MALWA MP-32-001-086-001/208
(GHANA) 		1732001086NRG24061220230100528 07/12/2023 puoonam singh 1732001086WL021098 puoonam singh 00048 BKID0009039 1326 1326 Processed 01/03/2024 478275954 puoonamsingh BANK OF INDIA(508505)
19 SEONI MALWA MP-32-001-086-001/208
(GHANA) 		1732001086NRG24061220230100529 07/12/2023 sunanda mehta 1732001086WL021098 sunanda mehta 00048 BKID0009039 132 132 Processed 01/03/2024 478275954 sunandamehta BANK OF INDIA(508505)
20 SEONI MALWA MP-32-001-086-001/211
(GHANA) 		1732001086NRG24061220230100531 07/12/2023 kamla 1732001086WL021098 kamla 00048 BKID0009039 132 132 Processed 01/03/2024 478275954 kamla BANK OF INDIA(508505)
SubTotal 21038 21038
21 SEONI MALWA MP-32-001-058-001/74
(BARSAIL) 		1732001000NRG24071220230101107 07/12/2023 UMESH KALME 1732001WL021273 UMESH KALME 00048 BKID0009080 1547 1547 Processed 01/03/2024 478275954 UMESHKALME IDFC BANK LIMITED(608117)
SubTotal 1547 1547
22 SEONI MALWA MP-32-001-090-001/13-A
(CHANDWAD) 		1732001090NRG24071220230100941 07/12/2023 anand gour 1732001090WL021222 anand gour 00048 BKID0009083 884 884 Processed 01/03/2024 478275954 anandgour BANK OF INDIA(508505)
23 SEONI MALWA MP-32-001-090-001/14-A
(CHANDWAD) 		1732001090NRG24071220230100942 07/12/2023 baldev 1732001090WL021222 baldev 00048 BKID0009083 884 884 Processed 01/03/2024 478275954 baldev BANK OF INDIA(508505)
24 SEONI MALWA MP-32-001-090-001/81-D
(CHANDWAD) 		1732001090NRG24071220230100945 07/12/2023 Ajeet gour 1732001090WL021222 Ajeet gour 00048 BKID0009083 884 884 Processed 01/03/2024 478275954 Ajeetgour BANK OF INDIA(508505)
25 SEONI MALWA MP-32-001-090-001/90-A
(CHANDWAD) 		1732001090NRG24071220230100946 07/12/2023 lomesh 1732001090WL021222 lomesh 00048 BKID0009083 884 884 Processed 01/03/2024 478275954 lomesh BANK OF INDIA(508505)
26 SEONI MALWA MP-32-001-090-001/90-D
(CHANDWAD) 		1732001090NRG24071220230100947 07/12/2023 shalendra 1732001090WL021222 shalendra 00048 BKID0009083 884 884 Processed 01/03/2024 478275954 shalendra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
27 SEONI MALWA MP-32-001-090-001/91-C
(CHANDWAD) 		1732001090NRG24071220230100948 07/12/2023 Mukesh 1732001090WL021222 Mukesh 00176 IDIB000H042 884 884 Processed 01/03/2024 478275954 Mukesh INDIAN BANK(607105)
SubTotal 884 884
28 SEONI MALWA MP-32-001-058-001/142
(BARSAIL) 		1732001000NRG24071220230101098 07/12/2023 KAIASH 1732001WL021273 KAIASH 00415 SBIN0000479 1547 1547 Processed 01/03/2024 478275954 KAIASH STATE BANK OF INDIA(508548)
29 SEONI MALWA MP-32-001-086-001/201
(GHANA) 		1732001086NRG24061220230100525 07/12/2023 Hariram 1732001086WL021098 Hariram 00415 SBIN0000479 1326 1326 Processed 01/03/2024 478275954 Hariram STATE BANK OF INDIA(508548)
SubTotal 2873 2873
30 SEONI MALWA MP-32-001-058-001/111
(BARSAIL) 		1732001000NRG24071220230101097 07/12/2023 RAMKALI 1732001WL021273 RAMKALI 00415 SBIN0002414 1547 1547 Processed 01/03/2024 478275954 RAMKALI STATE BANK OF INDIA(508548)
31 SEONI MALWA MP-32-001-058-001/88-A
(BARSAIL) 		1732001000NRG24071220230101110 07/12/2023 MANISHA AKHANDE 1732001WL021273 MANISHA AKHANDE 00415 SBIN0002414 1326 1326 Processed 01/03/2024 478275954 MANISHAAKHANDE STATE BANK OF INDIA(508548)
SubTotal 2873 2873
32 SEONI MALWA MP-32-001-004-001/1032
(KOTHRA) 		1732001004NRG24071220230100833 07/12/2023 NIJAMUDDIN KHAN 1732001004WL021185 NIJAMUDDIN KHAN 00415 SBIN0002896 1326 1326 Processed 01/03/2024 478275954 NIJAMUDDINKHAN FINO PAYMENTS BANK LTD(608001)
33 SEONI MALWA MP-32-001-004-001/1032
(KOTHRA) 		1732001004NRG24071220230100835 07/12/2023 NIJAMUDDIN KHAN 1732001004WL021185 NIJAMUDDIN KHAN 00415 SBIN0002896 221 221 Processed 01/03/2024 478275954 NIJAMUDDINKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
34 SEONI MALWA MP-32-001-088-001/187
(KAJLI) 		1732001088NRG24071220230100654 07/12/2023 Juhari lal keer 1732001088WL021126 Juhari lal keer 00415 SBIN0003755 884 884 Processed 01/03/2024 478275954 Juharilalkeer STATE BANK OF INDIA(508548)
35 SEONI MALWA MP-32-001-088-001/215
(KAJLI) 		1732001088NRG24071220230100656 07/12/2023 anita Bai keer 1732001088WL021126 anita Bai keer 00415 SBIN0003755 884 884 Processed 01/03/2024 478275954 anitaBaikeer STATE BANK OF INDIA(508548)
36 SEONI MALWA MP-32-001-088-001/215
(KAJLI) 		1732001088NRG24071220230100655 07/12/2023 Jivan singh keer 1732001088WL021126 Jivan singh keer 00415 SBIN0003755 884 884 Processed 01/03/2024 478275954 Jivansinghkeer STATE BANK OF INDIA(508548)
37 SEONI MALWA MP-32-001-088-001/262
(KAJLI) 		1732001088NRG24071220230100658 07/12/2023 Rajanti keer 1732001088WL021126 Rajanti keer 00415 SBIN0003755 884 884 Processed 01/03/2024 478275954 Rajantikeer STATE BANK OF INDIA(508548)
38 SEONI MALWA MP-32-001-088-001/262
(KAJLI) 		1732001088NRG24071220230100657 07/12/2023 shersingh 1732001088WL021126 shersingh 00415 SBIN0003755 221 221 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SEONI MALWA MP-32-001-088-001/331
(KAJLI) 		1732001088NRG24071220230100659 07/12/2023 MAHESH KUMAR KEER 1732001088WL021126 MAHESH KUMAR KEER 00415 SBIN0003755 884 884 Processed 01/03/2024 478275954 MAHESHKUMARKEER STATE BANK OF INDIA(508548)
40 SEONI MALWA MP-32-001-088-001/331
(KAJLI) 		1732001088NRG24071220230100660 07/12/2023 SUDHA KEER 1732001088WL021126 SUDHA KEER 00415 SBIN0003755 884 884 Processed 01/03/2024 478275954 SUDHAKEER STATE BANK OF INDIA(508548)
SubTotal 5525 5525
41 SEONI MALWA MP-32-001-090-001/193
(CHANDWAD) 		1732001090NRG24071220230100943 07/12/2023 Nitin malviya 1732001090WL021222 Nitin malviya 00415 SBIN0013646 884 884 Processed 01/03/2024 478275954 Nitinmalviya STATE BANK OF INDIA(508548)
42 SEONI MALWA MP-32-001-090-001/194-B
(CHANDWAD) 		1732001090NRG24071220230100944 07/12/2023 praveen 1732001090WL021222 praveen 00415 SBIN0013646 884 884 Processed 01/03/2024 478275954 praveen STATE BANK OF INDIA(508548)
43 SEONI MALWA MP-32-001-090-001/96-B
(CHANDWAD) 		1732001090NRG24071220230100949 07/12/2023 Vinod 1732001090WL021222 Vinod 00415 SBIN0013646 884 884 Processed 02/03/2024 478275954 Vinod PUNJAB NATIONAL BANK(508568)
44 SEONI MALWA MP-32-001-090-001/97
(CHANDWAD) 		1732001090NRG24071220230100950 07/12/2023 RAMGOPAL KUSHWAHA 1732001090WL021222 RAMGOPAL KUSHWAHA 00415 SBIN0013646 884 884 Processed 01/03/2024 478275954 RAMGOPALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
45 SEONI MALWA MP-32-001-004-001/1042
(KOTHRA) 		1732001004NRG24071220230100856 07/12/2023 SANTOSH DHURVE 1732001004WL021185 SANTOSH DHURVE 00468 UBIN0573949 1326 1326 Processed 02/03/2024 478275954 SANTOSHDHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 SEONI MALWA MP-32-001-045-001/314-A
(GWADI) 		1732001045NRG24071220230100897 07/12/2023 SATISH KUMAR KEER 1732001045WL021193 SATISH KUMAR KEER 00666 IDFB0041105 1326 1326 Processed 01/03/2024 478275954 SATISHKUMARKEER BANK OF INDIA(508505)
SubTotal 1326 1326
47 SEONI MALWA MP-32-001-028-001/866
(NANDARWADA) 		1732001028NRG24071220230100881 07/12/2023 Lakhan 1732001028WL021189 Lakhan 00697 BKID0MG1042 1326 1326 Processed 01/03/2024 478275954 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
48 SEONI MALWA MP-32-001-058-001/10
(BARSAIL) 		1732001000NRG24071220230101095 07/12/2023 Sudram 1732001WL021273 Sudram 00697 BKID0MG1042 1547 1547 Processed 01/03/2024 478275954 Sudram IDFC BANK LIMITED(608117)
49 SEONI MALWA MP-32-001-058-001/23
(BARSAIL) 		1732001000NRG24071220230101100 07/12/2023 Kamalkishore 1732001WL021273 Kamalkishore 00697 BKID0MG1042 1547 1547 Processed 01/03/2024 478275954 Kamalkishore BANK OF INDIA(508505)
50 SEONI MALWA MP-32-001-058-001/31
(BARSAIL) 		1732001000NRG24071220230101102 07/12/2023 GURU PRASHAD 1732001WL021273 GURU PRASHAD 00697 BKID0MG1042 1547 1547 Processed 02/03/2024 478275954 GURUPRASHAD PUNJAB NATIONAL BANK(508568)
51 SEONI MALWA MP-32-001-058-001/35
(BARSAIL) 		1732001000NRG24071220230101103 07/12/2023 Premlal 1732001WL021273 Premlal 00697 BKID0MG1042 1547 1547 Processed 01/03/2024 478275954 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEONI MALWA MP-32-001-058-001/5
(BARSAIL) 		1732001000NRG24071220230101105 07/12/2023 SHRIRAM 1732001WL021273 SHRIRAM 00697 BKID0MG1042 1547 1547 Processed 01/03/2024 478275954 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
53 SEONI MALWA MP-32-001-058-001/71
(BARSAIL) 		1732001000NRG24071220230101106 07/12/2023 SUKHWATI 1732001WL021273 SUKHWATI 00697 BKID0MG1042 1547 1547 Processed 01/03/2024 478275954 SUKHWATI IDFC BANK LIMITED(608117)
54 SEONI MALWA MP-32-001-058-001/83
(BARSAIL) 		1732001000NRG24071220230101109 07/12/2023 LAXMANSINGH 1732001WL021273 LAXMANSINGH 00697 BKID0MG1042 1547 1547 Processed 01/03/2024 478275954 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 SEONI MALWA MP-32-001-058-001/96
(BARSAIL) 		1732001000NRG24071220230101111 07/12/2023 Kamalsingh 1732001WL021273 Kamalsingh 00697 BKID0MG1042 1547 1547 Processed 01/03/2024 478275954 Kamalsingh IDFC BANK LIMITED(608117)
SubTotal 13702 13702
56 SEONI MALWA MP-32-001-004-001/1020
(KOTHRA) 		1732001004NRG24071220230100820 07/12/2023 DEVESHWAR PRASAD VISHWAKARMA 1732001004WL021185 DEVESHWAR PRASAD VISHWAKARMA 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 DEVESHWARPRASADVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
57 SEONI MALWA MP-32-001-004-001/1020
(KOTHRA) 		1732001004NRG24071220230100821 07/12/2023 SANGEETA BAI VISHWAKARMA 1732001004WL021185 SANGEETA BAI VISHWAKARMA 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 SANGEETABAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
58 SEONI MALWA MP-32-001-004-001/1025
(KOTHRA) 		1732001004NRG24071220230100823 07/12/2023 MANISHA BAI RAGHUWANSHI 1732001004WL021185 MANISHA BAI RAGHUWANSHI 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 MANISHABAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
59 SEONI MALWA MP-32-001-004-001/1025
(KOTHRA) 		1732001004NRG24071220230100822 07/12/2023 NANDKISHOR SO BHAIROSINGH 1732001004WL021185 NANDKISHOR SO BHAIROSINGH 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 NANDKISHORSOBHAIROSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 SEONI MALWA MP-32-001-004-001/1026
(KOTHRA) 		1732001004NRG24071220230100824 07/12/2023 RAJENDRA SO RAMNARAYAN 1732001004WL021185 RAJENDRA SO RAMNARAYAN 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 RAJENDRASORAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
61 SEONI MALWA MP-32-001-004-001/1026
(KOTHRA) 		1732001004NRG24071220230100825 07/12/2023 URMILA BAI WO RAJENDRA 1732001004WL021185 URMILA BAI WO RAJENDRA 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 URMILABAIWORAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
62 SEONI MALWA MP-32-001-004-001/1028
(KOTHRA) 		1732001004NRG24071220230100828 07/12/2023 ANITA BAI WO RAMNARAYAN 1732001004WL021185 ANITA BAI WO RAMNARAYAN 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 ANITABAIWORAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
63 SEONI MALWA MP-32-001-004-001/1028
(KOTHRA) 		1732001004NRG24071220230100827 07/12/2023 RAMNARAYAN SO GENDALAL 1732001004WL021185 RAMNARAYAN SO GENDALAL 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 RAMNARAYANSOGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
64 SEONI MALWA MP-32-001-004-001/1029
(KOTHRA) 		1732001004NRG24071220230100830 07/12/2023 KRISHNABAI WO SHIVNARAYAN 1732001004WL021185 KRISHNABAI WO SHIVNARAYAN 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 KRISHNABAIWOSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
65 SEONI MALWA MP-32-001-004-001/1029
(KOTHRA) 		1732001004NRG24071220230100829 07/12/2023 SHIVNARAYAN SO GENDALAL 1732001004WL021185 SHIVNARAYAN SO GENDALAL 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 SHIVNARAYANSOGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
66 SEONI MALWA MP-32-001-004-001/1031
(KOTHRA) 		1732001004NRG24071220230100832 07/12/2023 AJIT SO KISHORILAL 1732001004WL021185 AJIT SO KISHORILAL 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 AJITSOKISHORILAL BANK OF INDIA(508505)
67 SEONI MALWA MP-32-001-004-001/1031
(KOTHRA) 		1732001004NRG24071220230100831 07/12/2023 SEVANTI BAI 1732001004WL021185 SEVANTI BAI 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 SEVANTIBAI IDFC BANK LIMITED(608117)
68 SEONI MALWA MP-32-001-004-001/1032
(KOTHRA) 		1732001004NRG24071220230100834 07/12/2023 RUBINA BEE 1732001004WL021185 RUBINA BEE 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 RUBINABEE NARMADA JHABUA GRAMIN BANK(508515)
69 SEONI MALWA MP-32-001-004-001/1032
(KOTHRA) 		1732001004NRG24071220230100836 07/12/2023 RUBINA BEE 1732001004WL021185 RUBINA BEE 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275954 RUBINABEE NARMADA JHABUA GRAMIN BANK(508515)
70 SEONI MALWA MP-32-001-004-001/1035
(KOTHRA) 		1732001004NRG24071220230100837 07/12/2023 NARMDA PRASAD RAGHUVANSHI 1732001004WL021185 NARMDA PRASAD RAGHUVANSHI 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275954 NARMDAPRASADRAGHUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEONI MALWA MP-32-001-004-001/1035
(KOTHRA) 		1732001004NRG24071220230100839 07/12/2023 NARMDA PRASAD RAGHUVANSHI 1732001004WL021185 NARMDA PRASAD RAGHUVANSHI 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 NARMDAPRASADRAGHUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEONI MALWA MP-32-001-004-001/1035
(KOTHRA) 		1732001004NRG24071220230100840 07/12/2023 SARLA BAI 1732001004WL021185 SARLA BAI 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 SARLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEONI MALWA MP-32-001-004-001/1035
(KOTHRA) 		1732001004NRG24071220230100838 07/12/2023 SARLA BAI 1732001004WL021185 SARLA BAI 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275954 SARLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEONI MALWA MP-32-001-004-001/1039
(KOTHRA) 		1732001004NRG24071220230100847 07/12/2023 KAMLESH 1732001004WL021185 KAMLESH 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275954 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
75 SEONI MALWA MP-32-001-004-001/1039
(KOTHRA) 		1732001004NRG24071220230100848 07/12/2023 KAMLESH 1732001004WL021185 KAMLESH 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275954 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
76 SEONI MALWA MP-32-001-004-001/1039
(KOTHRA) 		1732001004NRG24071220230100849 07/12/2023 KAMLESH 1732001004WL021185 KAMLESH 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275954 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEONI MALWA MP-32-001-004-001/1039
(KOTHRA) 		1732001004NRG24071220230100850 07/12/2023 KAMLESH 1732001004WL021185 KAMLESH 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275954 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
78 SEONI MALWA MP-32-001-004-001/1040
(KOTHRA) 		1732001004NRG24071220230100851 07/12/2023 NITESH KEER 1732001004WL021185 NITESH KEER 00697 BKID0MG1045 221 221 Processed 01/03/2024 478275954 NITESHKEER NARMADA JHABUA GRAMIN BANK(508515)
79 SEONI MALWA MP-32-001-004-001/1040
(KOTHRA) 		1732001004NRG24071220230100853 07/12/2023 NITESH KEER 1732001004WL021185 NITESH KEER 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 NITESHKEER NARMADA JHABUA GRAMIN BANK(508515)
80 SEONI MALWA MP-32-001-004-001/1041
(KOTHRA) 		1732001004NRG24071220230100855 07/12/2023 PRAMEELA WO JAGDEESH 1732001004WL021185 PRAMEELA WO JAGDEESH 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 PRAMEELAWOJAGDEESH HDFC BANK LTD(607152)
81 SEONI MALWA MP-32-001-004-001/1042
(KOTHRA) 		1732001004NRG24071220230100857 07/12/2023 MONIKA 1732001004WL021185 MONIKA 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
82 SEONI MALWA MP-32-001-004-001/1043
(KOTHRA) 		1732001004NRG24071220230100858 07/12/2023 ROHIT SO JAGDISH 1732001004WL021185 ROHIT SO JAGDISH 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 ROHITSOJAGDISH BANK OF INDIA(508505)
83 SEONI MALWA MP-32-001-004-001/196
(KOTHRA) 		1732001004NRG24071220230100867 07/12/2023 suresh chand 1732001004WL021185 suresh chand 00697 BKID0MG1045 1326 1326 Processed 01/03/2024 478275954 sureshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
84 SEONI MALWA MP-32-001-058-001/111
(BARSAIL) 		1732001000NRG24071220230101096 07/12/2023 RAJESH 1732001WL021273 RAJESH 00697 BKID0MG1046 1547 1547 Processed 01/03/2024 478275954 RAJESH IDFC BANK LIMITED(608117)
SubTotal 1547 1547
85 SEONI MALWA MP-32-001-004-001/1013
(KOTHRA) 		1732001004NRG24071220230100819 07/12/2023 UMESH 1732001004WL021185 UMESH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478275954 UMESH NARMADA JHABUA GRAMIN BANK(508515)
86 SEONI MALWA MP-32-001-004-001/747
(KOTHRA) 		1732001004NRG24071220230100868 07/12/2023 GAREEB DAS 1732001004WL021185 GAREEB DAS 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478275954 GAREEBDAS BANK OF INDIA(508505)
87 SEONI MALWA MP-32-001-004-001/747
(KOTHRA) 		1732001004NRG24071220230100869 07/12/2023 SUNITA BAI 1732001004WL021185 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478275954 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 97504 97504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_071223APB_FTO_379646 Bank of Baroda BARB0SEOMAL SEONI MALWA 3094
2 SEONI MALWA MP1732001_071223APB_FTO_379646 Bank of India BKID0009039 SEONI MALWA 21038
3 SEONI MALWA MP1732001_071223APB_FTO_379646 Bank of India BKID0009080 HIRENKHEDA 1547
4 SEONI MALWA MP1732001_071223APB_FTO_379646 Bank of India BKID0009083 MISROD HOSANGABAD 3536
5 SEONI MALWA MP1732001_071223APB_FTO_379646 Bank of India BKID0009083 Misrod-Hosangabad 884
6 SEONI MALWA MP1732001_071223APB_FTO_379646 Indian Bank IDIB000H042 HOSHANGABAD 884
7 SEONI MALWA MP1732001_071223APB_FTO_379646 State Bank of India SBIN0000479 SEONI MALWA 2873
8 SEONI MALWA MP1732001_071223APB_FTO_379646 State Bank of India SBIN0002414 ADB SEONI MALWA 2873
9 SEONI MALWA MP1732001_071223APB_FTO_379646 State Bank of India SBIN0002896 TIMARNI 1547
10 SEONI MALWA MP1732001_071223APB_FTO_379646 State Bank of India SBIN0003755 SHEOPUR 5525
11 SEONI MALWA MP1732001_071223APB_FTO_379646 State Bank of India SBIN0013646 DOLARIYA 3536
12 SEONI MALWA MP1732001_071223APB_FTO_379646 Union Bank of India UBIN0573949 TIMARNI 1326
13 SEONI MALWA MP1732001_071223APB_FTO_379646 IDFC Bank IDFB0041105 SEONI MALWA 1326
14 SEONI MALWA MP1732001_071223APB_FTO_379646 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 13702
15 SEONI MALWA MP1732001_071223APB_FTO_379646 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 28288
16 SEONI MALWA MP1732001_071223APB_FTO_379646 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 1547
17 SEONI MALWA MP1732001_071223APB_FTO_379646 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARA 3978

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