Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_220723APB_FTO_180932
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 SEONDHA MP-04-001-082-002/3
(BAGPURA) 		1704001082NRG24220720230062085 22/07/2023 DHANEERAM 1704001082WL003559 DHANEERAM 00354 PUNB0069800 1326 1326 Processed 28/07/2023 208775274 DHANEERAM PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-082-002/448
(BAGPURA) 		1704001082NRG24220720230062087 22/07/2023 ruchi 1704001082WL003559 ruchi 00354 PUNB0069800 1326 1326 Processed 28/07/2023 208775274 ruchi PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-082-002/457
(BAGPURA) 		1704001082NRG24220720230062088 22/07/2023 arti patwa 1704001082WL003559 arti patwa 00354 PUNB0069800 1326 1326 Processed 28/07/2023 208775274 artipatwa PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-082-002/489
(BAGPURA) 		1704001082NRG24220720230062092 22/07/2023 rakhi yadav 1704001082WL003559 rakhi yadav 00354 PUNB0069800 1326 1326 Processed 28/07/2023 208775274 rakhiyadav PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-082-002/490
(BAGPURA) 		1704001082NRG24220720230062093 22/07/2023 santoshi 1704001082WL003559 santoshi 00354 PUNB0069800 1326 1326 Processed 28/07/2023 208775274 santoshi PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-082-002/491
(BAGPURA) 		1704001082NRG24220720230062094 22/07/2023 dataram 1704001082WL003559 dataram 00354 PUNB0069800 1326 1326 Processed 28/07/2023 208775274 dataram PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-082-003/337
(BAGPURA) 		1704001082NRG24220720230062121 22/07/2023 Pradeep yadav 1704001082WL003559 Pradeep yadav 00354 PUNB0069800 1326 1326 Processed 28/07/2023 208775274 Pradeepyadav PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 SEONDHA MP-04-001-011-001/17
(BISOR) 		1704001011NRG24210720230061275 22/07/2023 sindhpal 1704001011WL003507 sindhpal 00354 PUNB0086600 1326 1326 Processed 28/07/2023 208775274 sindhpal PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-011-005/137-A
(BISOR) 		1704001011NRG24210720230061287 22/07/2023 Rahul yadav 1704001011WL003508 Rahul yadav 00354 PUNB0086600 221 221 Processed 28/07/2023 208775274 Rahulyadav STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-011-005/137-B
(BISOR) 		1704001011NRG24210720230061288 22/07/2023 gopal singh yadav 1704001011WL003508 gopal singh yadav 00354 PUNB0086600 221 221 Processed 28/07/2023 208775274 gopalsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
11 SEONDHA MP-04-001-077-002/339
(RARUARAI) 		1704001077NRG24210720230061183 22/07/2023 Anuj 1704001077WL003500 Anuj 00354 PUNB0138500 663 663 Processed 28/07/2023 208775274 Anuj PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-077-002/339
(RARUARAI) 		1704001077NRG24210720230061182 22/07/2023 Nandni 1704001077WL003500 Nandni 00354 PUNB0138500 663 663 Processed 28/07/2023 208775274 Nandni PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-077-002/339
(RARUARAI) 		1704001077NRG24210720230061181 22/07/2023 Ramakant 1704001077WL003500 Ramakant 00354 PUNB0138500 663 663 Processed 29/07/2023 208775274 Ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-077-002/605
(RARUARAI) 		1704001077NRG24210720230061175 22/07/2023 jay prakash 1704001077WL003499 jay prakash 00354 PUNB0138500 442 442 Processed 28/07/2023 208775274 jayprakash PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-077-002/619
(RARUARAI) 		1704001077NRG24210720230061176 22/07/2023 shiv kumar 1704001077WL003499 shiv kumar 00354 PUNB0138500 442 442 Processed 28/07/2023 208775274 shivkumar PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-077-002/700-B
(RARUARAI) 		1704001077NRG24210720230061177 22/07/2023 shalendra 1704001077WL003499 shalendra 00354 PUNB0138500 442 442 Processed 29/07/2023 208775274 shalendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-077-002/700-C
(RARUARAI) 		1704001077NRG24210720230061178 22/07/2023 ramlakhan 1704001077WL003499 ramlakhan 00354 PUNB0138500 442 442 Processed 28/07/2023 208775274 ramlakhan PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-082-002/459
(BAGPURA) 		1704001082NRG24220720230062089 22/07/2023 rajesh 1704001082WL003559 rajesh 00354 PUNB0138500 1326 1326 Processed 28/07/2023 208775274 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
19 SEONDHA MP-04-001-082-003/337
(BAGPURA) 		1704001082NRG24220720230062120 22/07/2023 Preeti 1704001082WL003559 Preeti 00354 PUNB0797100 1326 1326 Processed 28/07/2023 208775274 Preeti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SEONDHA MP-04-001-011-005/134
(BISOR) 		1704001011NRG24210720230061286 22/07/2023 puttu singh yadav 1704001011WL003508 puttu singh yadav 00415 SBIN0004807 221 221 Processed 28/07/2023 208775274 puttusinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 SEONDHA MP-04-001-011-005/147
(BISOR) 		1704001011NRG24210720230061289 22/07/2023 jay singh yadab 1704001011WL003508 jay singh yadab 00415 SBIN0004807 221 221 Processed 28/07/2023 208775274 jaysinghyadab STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-011-005/154
(BISOR) 		1704001011NRG24210720230061290 22/07/2023 Kamal Singh 1704001011WL003508 Kamal Singh 00415 SBIN0004807 221 221 Processed 28/07/2023 208775274 KamalSingh PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-011-005/97
(BISOR) 		1704001011NRG24210720230061285 22/07/2023 RAVINDRA SINGH 1704001011WL003507 RAVINDRA SINGH 00415 SBIN0004807 1326 1326 Processed 29/07/2023 208775274 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
24 SEONDHA MP-04-001-082-002/446
(BAGPURA) 		1704001082NRG24220720230062086 22/07/2023 rajesh patwa 1704001082WL003559 rajesh patwa 00415 SBIN0010860 1326 1326 Processed 28/07/2023 208775274 rajeshpatwa STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-082-003/30
(BAGPURA) 		1704001082NRG24220720230062119 22/07/2023 Hariram 1704001082WL003559 Hariram 00415 SBIN0010860 1326 1326 Processed 29/07/2023 208775274 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 SEONDHA MP-04-001-061-002/618
(RARUAJIWAN) 		1704001061NRG24220720230062066 22/07/2023 basanti vishwakarma 1704001061WL003557 basanti vishwakarma 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 basantivishwakarma FINO PAYMENTS BANK LTD(608001)
27 SEONDHA MP-04-001-061-002/619
(RARUAJIWAN) 		1704001061NRG24220720230062067 22/07/2023 ramvati kushwah 1704001061WL003557 ramvati kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 ramvatikushwah FINO PAYMENTS BANK LTD(608001)
28 SEONDHA MP-04-001-061-002/620
(RARUAJIWAN) 		1704001061NRG24220720230062068 22/07/2023 aman kushwah 1704001061WL003557 aman kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 amankushwah FINO PAYMENTS BANK LTD(608001)
29 SEONDHA MP-04-001-061-002/621
(RARUAJIWAN) 		1704001061NRG24220720230062069 22/07/2023 gyaprasad rajak 1704001061WL003557 gyaprasad rajak 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 gyaprasadrajak FINO PAYMENTS BANK LTD(608001)
30 SEONDHA MP-04-001-061-002/622
(RARUAJIWAN) 		1704001061NRG24220720230062070 22/07/2023 sona kushwah 1704001061WL003557 sona kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 sonakushwah FINO PAYMENTS BANK LTD(608001)
31 SEONDHA MP-04-001-061-002/623
(RARUAJIWAN) 		1704001061NRG24220720230062071 22/07/2023 mamta kushwah 1704001061WL003557 mamta kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 mamtakushwah FINO PAYMENTS BANK LTD(608001)
32 SEONDHA MP-04-001-061-002/624
(RARUAJIWAN) 		1704001061NRG24220720230062072 22/07/2023 manjesh kumari 1704001061WL003557 manjesh kumari 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 manjeshkumari FINO PAYMENTS BANK LTD(608001)
33 SEONDHA MP-04-001-077-002/514-A
(RARUARAI) 		1704001077NRG24210720230061190 22/07/2023 molchandra 1704001077WL003500 molchandra 00688 FINO0001446 663 663 Processed 29/07/2023 208775274 molchandra FINO PAYMENTS BANK LTD(608001)
34 SEONDHA MP-04-001-077-002/524
(RARUARAI) 		1704001077NRG24210720230061173 22/07/2023 mangal 1704001077WL003499 mangal 00688 FINO0001446 442 442 Processed 29/07/2023 208775274 mangal FINO PAYMENTS BANK LTD(608001)
35 SEONDHA MP-04-001-077-002/527
(RARUARAI) 		1704001077NRG24210720230061174 22/07/2023 hukumsingh 1704001077WL003499 hukumsingh 00688 FINO0001446 442 442 Processed 28/07/2023 208775274 hukumsingh PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-082-002/523
(BAGPURA) 		1704001082NRG24220720230062095 22/07/2023 Narendra 1704001082WL003559 Narendra 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208775274 Aadhaar Number not Mapped to Account Number
37 SEONDHA MP-04-001-082-002/524
(BAGPURA) 		1704001082NRG24220720230062096 22/07/2023 Rekha Kushwah 1704001082WL003559 Rekha Kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
38 SEONDHA MP-04-001-082-002/525
(BAGPURA) 		1704001082NRG24220720230062097 22/07/2023 Hariom 1704001082WL003559 Hariom 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 Hariom FINO PAYMENTS BANK LTD(608001)
39 SEONDHA MP-04-001-082-002/526
(BAGPURA) 		1704001082NRG24220720230062098 22/07/2023 Meera Kushwah 1704001082WL003559 Meera Kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 MeeraKushwah FINO PAYMENTS BANK LTD(608001)
40 SEONDHA MP-04-001-082-002/527
(BAGPURA) 		1704001082NRG24220720230062099 22/07/2023 Asha Kushwah 1704001082WL003559 Asha Kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 AshaKushwah FINO PAYMENTS BANK LTD(608001)
41 SEONDHA MP-04-001-082-002/528
(BAGPURA) 		1704001082NRG24220720230062100 22/07/2023 Sunil Kumar 1704001082WL003559 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 SunilKumar FINO PAYMENTS BANK LTD(608001)
42 SEONDHA MP-04-001-082-002/529
(BAGPURA) 		1704001082NRG24220720230062101 22/07/2023 Jahar Singh Kevat 1704001082WL003559 Jahar Singh Kevat 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 JaharSinghKevat INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONDHA MP-04-001-082-002/530
(BAGPURA) 		1704001082NRG24220720230062102 22/07/2023 Pushpa Devi Kewat 1704001082WL003559 Pushpa Devi Kewat 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 PushpaDeviKewat FINO PAYMENTS BANK LTD(608001)
44 SEONDHA MP-04-001-082-002/531
(BAGPURA) 		1704001082NRG24220720230062103 22/07/2023 Virsingh 1704001082WL003559 Virsingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 Virsingh FINO PAYMENTS BANK LTD(608001)
45 SEONDHA MP-04-001-082-002/532
(BAGPURA) 		1704001082NRG24220720230062104 22/07/2023 Brajesh 1704001082WL003559 Brajesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 Brajesh FINO PAYMENTS BANK LTD(608001)
46 SEONDHA MP-04-001-082-002/533
(BAGPURA) 		1704001082NRG24220720230062105 22/07/2023 Kunjan 1704001082WL003559 Kunjan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 Kunjan FINO PAYMENTS BANK LTD(608001)
47 SEONDHA MP-04-001-082-002/534
(BAGPURA) 		1704001082NRG24220720230062106 22/07/2023 Suman 1704001082WL003559 Suman 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 Suman FINO PAYMENTS BANK LTD(608001)
48 SEONDHA MP-04-001-082-002/535
(BAGPURA) 		1704001082NRG24220720230062107 22/07/2023 Hari singh patwa 1704001082WL003559 Hari singh patwa 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 Harisinghpatwa FINO PAYMENTS BANK LTD(608001)
49 SEONDHA MP-04-001-082-002/536
(BAGPURA) 		1704001082NRG24220720230062108 22/07/2023 Phoolsingh Goutam 1704001082WL003559 Phoolsingh Goutam 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208775274 Aadhaar Number not Mapped to Account Number
50 SEONDHA MP-04-001-082-002/537
(BAGPURA) 		1704001082NRG24220720230062109 22/07/2023 Lalla beti 1704001082WL003559 Lalla beti 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 Lallabeti FINO PAYMENTS BANK LTD(608001)
51 SEONDHA MP-04-001-082-002/538
(BAGPURA) 		1704001082NRG24220720230062110 22/07/2023 Karan Singh 1704001082WL003559 Karan Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 KaranSingh FINO PAYMENTS BANK LTD(608001)
52 SEONDHA MP-04-001-082-002/539
(BAGPURA) 		1704001082NRG24220720230062111 22/07/2023 Parmanand 1704001082WL003559 Parmanand 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 Parmanand FINO PAYMENTS BANK LTD(608001)
53 SEONDHA MP-04-001-082-002/540
(BAGPURA) 		1704001082NRG24220720230062112 22/07/2023 Veer Singh 1704001082WL003559 Veer Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 VeerSingh FINO PAYMENTS BANK LTD(608001)
54 SEONDHA MP-04-001-082-002/541
(BAGPURA) 		1704001082NRG24220720230062113 22/07/2023 Sukhdevi 1704001082WL003559 Sukhdevi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 Sukhdevi FINO PAYMENTS BANK LTD(608001)
55 SEONDHA MP-04-001-082-002/542
(BAGPURA) 		1704001082NRG24220720230062114 22/07/2023 Tulsa 1704001082WL003559 Tulsa 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 Tulsa FINO PAYMENTS BANK LTD(608001)
56 SEONDHA MP-04-001-082-002/543
(BAGPURA) 		1704001082NRG24220720230062115 22/07/2023 Rampyari 1704001082WL003559 Rampyari 00688 FINO0001446 1326 1326 Processed 29/07/2023 208775274 Rampyari FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
57 SEONDHA MP-04-001-011-005/61
(BISOR) 		1704001011NRG24210720230061284 22/07/2023 Dwarka 1704001011WL003507 Dwarka 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEONDHA MP-04-001-077-002/284
(RARUARAI) 		1704001077NRG24210720230061180 22/07/2023 lakhan 1704001077WL003500 lakhan 00691 IPOS0000001 663 663 Processed 29/07/2023 208775274 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEONDHA MP-04-001-077-002/339
(RARUARAI) 		1704001077NRG24210720230061184 22/07/2023 Mayank 1704001077WL003500 Mayank 00691 IPOS0000001 663 663 Processed 28/07/2023 208775274 Mayank STATE BANK OF INDIA(508548)
60 SEONDHA MP-04-001-077-002/423
(RARUARAI) 		1704001077NRG24210720230061186 22/07/2023 ramkhilavan 1704001077WL003500 ramkhilavan 00691 IPOS0000001 663 663 Processed 29/07/2023 208775274 ramkhilavan INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEONDHA MP-04-001-077-002/426
(RARUARAI) 		1704001077NRG24210720230061187 22/07/2023 raman 1704001077WL003500 raman 00691 IPOS0000001 663 663 Processed 29/07/2023 208775274 raman INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEONDHA MP-04-001-077-002/434
(RARUARAI) 		1704001077NRG24210720230061188 22/07/2023 veeran 1704001077WL003500 veeran 00691 IPOS0000001 663 663 Processed 29/07/2023 208775274 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEONDHA MP-04-001-077-002/512-A
(RARUARAI) 		1704001077NRG24210720230061189 22/07/2023 garibdas 1704001077WL003500 garibdas 00691 IPOS0000001 663 663 Processed 29/07/2023 208775274 garibdas INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEONDHA MP-04-001-077-002/96
(RARUARAI) 		1704001077NRG24210720230061179 22/07/2023 RAMESH 1704001077WL003499 RAMESH 00691 IPOS0000001 442 442 Processed 29/07/2023 208775274 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEONDHA MP-04-001-082-003/283
(BAGPURA) 		1704001082NRG24220720230062118 22/07/2023 Preeti 1704001082WL003559 Preeti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEONDHA MP-04-001-082-003/283
(BAGPURA) 		1704001082NRG24220720230062117 22/07/2023 sishupal 1704001082WL003559 sishupal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208775274 sishupal PUNJAB NATIONAL BANK(508568)
67 SEONDHA MP-04-001-082-003/413
(BAGPURA) 		1704001082NRG24220720230062122 22/07/2023 Geeta rajak 1704001082WL003559 Geeta rajak 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208775274 Geetarajak PUNJAB NATIONAL BANK(508568)
68 SEONDHA MP-04-001-082-003/419
(BAGPURA) 		1704001082NRG24220720230062123 22/07/2023 Sharda sharan 1704001082WL003559 Sharda sharan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 Shardasharan INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEONDHA MP-04-001-082-003/493
(BAGPURA) 		1704001082NRG24220720230062124 22/07/2023 sandhya 1704001082WL003559 sandhya 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEONDHA MP-04-001-082-003/494
(BAGPURA) 		1704001082NRG24220720230062125 22/07/2023 Makhan Prajapati 1704001082WL003559 Makhan Prajapati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 MakhanPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEONDHA MP-04-001-082-003/495
(BAGPURA) 		1704001082NRG24220720230062126 22/07/2023 Mangal Singh Prajapati 1704001082WL003559 Mangal Singh Prajapati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 MangalSinghPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEONDHA MP-04-001-082-003/496
(BAGPURA) 		1704001082NRG24220720230062127 22/07/2023 rashmi prajapati 1704001082WL003559 rashmi prajapati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 rashmiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEONDHA MP-04-001-082-003/497
(BAGPURA) 		1704001082NRG24220720230062128 22/07/2023 Jay Hind Yadav 1704001082WL003559 Jay Hind Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 JayHindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEONDHA MP-04-001-082-003/498
(BAGPURA) 		1704001082NRG24220720230062129 22/07/2023 shivam Yadav 1704001082WL003559 shivam Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 shivamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEONDHA MP-04-001-082-003/501
(BAGPURA) 		1704001082NRG24220720230062130 22/07/2023 kamleshi Pal 1704001082WL003559 kamleshi Pal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 kamleshiPal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEONDHA MP-04-001-082-003/502
(BAGPURA) 		1704001082NRG24220720230062131 22/07/2023 Surendr pal 1704001082WL003559 Surendr pal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 Surendrpal INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEONDHA MP-04-001-082-003/503
(BAGPURA) 		1704001082NRG24220720230062132 22/07/2023 komal vati 1704001082WL003559 komal vati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 komalvati INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEONDHA MP-04-001-082-003/506
(BAGPURA) 		1704001082NRG24220720230062133 22/07/2023 doli ahirwar 1704001082WL003559 doli ahirwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 doliahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEONDHA MP-04-001-082-003/507
(BAGPURA) 		1704001082NRG24220720230062134 22/07/2023 brijesh Singh 1704001082WL003559 brijesh Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 brijeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEONDHA MP-04-001-082-003/508
(BAGPURA) 		1704001082NRG24220720230062135 22/07/2023 Archna Devi 1704001082WL003559 Archna Devi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 ArchnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEONDHA MP-04-001-082-003/509
(BAGPURA) 		1704001082NRG24220720230062136 22/07/2023 balram Yadav 1704001082WL003559 balram Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 balramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEONDHA MP-04-001-082-003/510
(BAGPURA) 		1704001082NRG24220720230062137 22/07/2023 Gyan singh Ahirwar 1704001082WL003559 Gyan singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 GyansinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEONDHA MP-04-001-082-003/511
(BAGPURA) 		1704001082NRG24220720230062138 22/07/2023 Ajay Ahirwar 1704001082WL003559 Ajay Ahirwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 AjayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEONDHA MP-04-001-082-003/512
(BAGPURA) 		1704001082NRG24220720230062139 22/07/2023 devendr 1704001082WL003559 devendr 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 devendr INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONDHA MP-04-001-082-003/514
(BAGPURA) 		1704001082NRG24220720230062140 22/07/2023 sardar singh yadav 1704001082WL003559 sardar singh yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 sardarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEONDHA MP-04-001-082-003/515
(BAGPURA) 		1704001082NRG24220720230062141 22/07/2023 rani yadav 1704001082WL003559 rani yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEONDHA MP-04-001-082-003/517
(BAGPURA) 		1704001082NRG24220720230062142 22/07/2023 rambharat 1704001082WL003559 rambharat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 rambharat INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEONDHA MP-04-001-082-003/518
(BAGPURA) 		1704001082NRG24220720230062143 22/07/2023 Lalu Prajapati 1704001082WL003559 Lalu Prajapati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 LaluPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEONDHA MP-04-001-082-003/520
(BAGPURA) 		1704001082NRG24220720230062144 22/07/2023 Mohni 1704001082WL003559 Mohni 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 Mohni INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEONDHA MP-04-001-082-003/521
(BAGPURA) 		1704001082NRG24220720230062145 22/07/2023 Sandhya Prajapati 1704001082WL003559 Sandhya Prajapati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208775274 SandhyaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
91 SEONDHA MP-04-001-082-002/460
(BAGPURA) 		1704001082NRG24220720230062090 22/07/2023 shadhna shakya 1704001082WL003559 shadhna shakya 00697 BKID0MG9023 1326 1326 Processed 28/07/2023 208775274 shadhnashakya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_220723APB_FTO_180932 Punjab National Bank PUNB0069800 INDERGARH 9282
2 SEONDHA MP1704001_220723APB_FTO_180932 Punjab National Bank PUNB0086600 SEONDHA 1768
3 SEONDHA MP1704001_220723APB_FTO_180932 Punjab National Bank PUNB0138500 DHIRPURA 5083
4 SEONDHA MP1704001_220723APB_FTO_180932 Punjab National Bank PUNB0797100 BHANDER 1326
5 SEONDHA MP1704001_220723APB_FTO_180932 State Bank of India SBIN0004807 SEONDHA 1989
6 SEONDHA MP1704001_220723APB_FTO_180932 State Bank of India SBIN0010860 INDERGARH 2652
7 SEONDHA MP1704001_220723APB_FTO_180932 Fino Payments Bank Ltd FINO0001446 MP RO 38675
8 SEONDHA MP1704001_220723APB_FTO_180932 India Post Payments Bank IPOS0000001 Datia 40222
9 SEONDHA MP1704001_220723APB_FTO_180932 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326

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