Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_021223APB_FTO_371624
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-04-001-039-001/266
(PARSONDAGOOJAR) 		1704001039NRG24301120230142002 02/12/2023 rammilan 1704001039WL008382 rammilan 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 rammilan PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-039-001/419
(PARSONDAGOOJAR) 		1704001039NRG24301120230142010 02/12/2023 ravi baghel 1704001039WL008382 ravi baghel 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 ravibaghel PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-039-001/60
(PARSONDAGOOJAR) 		1704001039NRG24301120230142029 02/12/2023 Kadore 1704001039WL008382 Kadore 00354 PUNB0069800 884 884 Processed 01/01/2024 317663827 Kadore PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-039-001/605
(PARSONDAGOOJAR) 		1704001039NRG24301120230142032 02/12/2023 susheel kumar jatav 1704001039WL008382 susheel kumar jatav 00354 PUNB0069800 884 884 Processed 01/01/2024 317663827 susheelkumarjatav PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-039-001/608
(PARSONDAGOOJAR) 		1704001039NRG24301120230142035 02/12/2023 mukesh 1704001039WL008382 mukesh 00354 PUNB0069800 884 884 Processed 01/01/2024 317663827 mukesh PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-039-001/654
(PARSONDAGOOJAR) 		1704001039NRG24301120230142045 02/12/2023 DEVKA 1704001039WL008382 DEVKA 00354 PUNB0069800 884 884 Processed 01/01/2024 317663827 DEVKA PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-039-001/672
(PARSONDAGOOJAR) 		1704001039NRG24301120230142047 02/12/2023 Pragati Gurjar 1704001039WL008382 Pragati Gurjar 00354 PUNB0069800 884 884 Processed 01/01/2024 317663827 PragatiGurjar PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-086-002/166
(RAMGARHA) 		1704001086NRG24291120230141707 02/12/2023 Avdesh jatav 1704001086WL008368 Avdesh jatav 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 Avdeshjatav FINO PAYMENTS BANK LTD(608001)
9 SEONDHA MP-04-001-086-002/183-A
(RAMGARHA) 		1704001086NRG24291120230141709 02/12/2023 bharti 1704001086WL008368 bharti 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 bharti PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-086-002/194
(RAMGARHA) 		1704001086NRG24291120230141733 02/12/2023 baijanti 1704001086WL008369 baijanti 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 baijanti PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-086-002/202
(RAMGARHA) 		1704001086NRG24291120230141714 02/12/2023 ahilya kushwah 1704001086WL008368 ahilya kushwah 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 ahilyakushwah PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-086-002/202
(RAMGARHA) 		1704001086NRG24291120230141734 02/12/2023 ramprakash kushwah 1704001086WL008369 ramprakash kushwah 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 ramprakashkushwah PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-086-002/235
(RAMGARHA) 		1704001086NRG24291120230141715 02/12/2023 manohari kushwah 1704001086WL008368 manohari kushwah 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 manoharikushwah PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-086-002/237
(RAMGARHA) 		1704001086NRG24291120230141717 02/12/2023 indrapal 1704001086WL008368 indrapal 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 indrapal PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-086-002/277
(RAMGARHA) 		1704001086NRG24291120230141737 02/12/2023 vimla 1704001086WL008369 vimla 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 vimla PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-086-002/41
(RAMGARHA) 		1704001086NRG24291120230141738 02/12/2023 ram singh 1704001086WL008369 ram singh 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 ramsingh PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-086-002/59
(RAMGARHA) 		1704001086NRG24291120230141739 02/12/2023 bharat 1704001086WL008369 bharat 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 bharat FINO PAYMENTS BANK LTD(608001)
18 SEONDHA MP-04-001-086-002/69
(RAMGARHA) 		1704001086NRG24291120230141744 02/12/2023 Janka 1704001086WL008369 Janka 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 Janka PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-086-002/98-C
(RAMGARHA) 		1704001086NRG24291120230141748 02/12/2023 sukhdev 1704001086WL008369 sukhdev 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 sukhdev FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-086-002/99-B
(RAMGARHA) 		1704001086NRG24291120230141749 02/12/2023 kamtaprasad 1704001086WL008369 kamtaprasad 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317663827 kamtaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
21 SEONDHA MP-04-001-024-002/102
(ATRETA) 		1704001024NRG24261120230140484 02/12/2023 gangaram 1704001024WL008320 gangaram 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
22 SEONDHA MP-04-001-024-002/120
(ATRETA) 		1704001024NRG24261120230140485 02/12/2023 gangaram 1704001024WL008320 gangaram 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
23 SEONDHA MP-04-001-024-002/156
(ATRETA) 		1704001024NRG24261120230140486 02/12/2023 MUKESH 1704001024WL008320 MUKESH 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-024-002/178-A
(ATRETA) 		1704001024NRG24261120230140489 02/12/2023 laxmi devi 1704001024WL008320 laxmi devi 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 laxmidevi PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-024-002/178-A
(ATRETA) 		1704001024NRG24261120230140488 02/12/2023 mohan singh baghel 1704001024WL008320 mohan singh baghel 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 mohansinghbaghel PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-024-002/184-A
(ATRETA) 		1704001024NRG24261120230140490 02/12/2023 bhaskar 1704001024WL008320 bhaskar 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 bhaskar PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-024-002/194
(ATRETA) 		1704001024NRG24261120230140491 02/12/2023 anoop 1704001024WL008320 anoop 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 anoop PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-024-002/216
(ATRETA) 		1704001024NRG24261120230140492 02/12/2023 guddi 1704001024WL008320 guddi 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 guddi PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-024-002/225-B
(ATRETA) 		1704001024NRG24261120230140494 02/12/2023 KHILAVAN 1704001024WL008320 KHILAVAN 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 KHILAVAN PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-024-002/231
(ATRETA) 		1704001024NRG24261120230140495 02/12/2023 yunish 1704001024WL008320 yunish 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 yunish AIRTEL PAYMENTS BANK LIMITED(990288)
31 SEONDHA MP-04-001-024-002/2319
(ATRETA) 		1704001024NRG24261120230140497 02/12/2023 rammilan 1704001024WL008320 rammilan 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 rammilan PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-024-002/2323
(ATRETA) 		1704001024NRG24261120230140499 02/12/2023 mohar singh 1704001024WL008320 mohar singh 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 moharsingh PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-024-002/2324
(ATRETA) 		1704001024NRG24261120230140500 02/12/2023 mankuwar 1704001024WL008320 mankuwar 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 mankuwar AIRTEL PAYMENTS BANK LIMITED(990288)
34 SEONDHA MP-04-001-024-002/2325
(ATRETA) 		1704001024NRG24261120230140501 02/12/2023 bhagwati 1704001024WL008320 bhagwati 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 bhagwati PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-024-002/2326
(ATRETA) 		1704001024NRG24261120230140502 02/12/2023 rajpat 1704001024WL008320 rajpat 00354 PUNB0137900 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SEONDHA MP-04-001-024-002/2330
(ATRETA) 		1704001024NRG24261120230140504 02/12/2023 man singh 1704001024WL008320 man singh 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 mansingh PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-024-002/2334
(ATRETA) 		1704001024NRG24261120230140505 02/12/2023 RAJKUMARI 1704001024WL008320 RAJKUMARI 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 RAJKUMARI PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-024-002/2337
(ATRETA) 		1704001024NRG24261120230140506 02/12/2023 dileep 1704001024WL008320 dileep 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 dileep PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-024-002/2348
(ATRETA) 		1704001024NRG24261120230140507 02/12/2023 DHAKELI 1704001024WL008320 DHAKELI 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 DHAKELI PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-024-002/2352
(ATRETA) 		1704001024NRG24261120230140508 02/12/2023 AJEEJ KHAN 1704001024WL008320 AJEEJ KHAN 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 AJEEJKHAN PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-024-002/2355
(ATRETA) 		1704001024NRG24261120230140509 02/12/2023 RADHA 1704001024WL008320 RADHA 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 RADHA PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-024-002/2363
(ATRETA) 		1704001024NRG24261120230140511 02/12/2023 NITESH 1704001024WL008320 NITESH 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONDHA MP-04-001-024-002/2365
(ATRETA) 		1704001024NRG24261120230140512 02/12/2023 SANJEEP JATAV 1704001024WL008320 SANJEEP JATAV 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 SANJEEPJATAV PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-024-002/2366
(ATRETA) 		1704001024NRG24261120230140513 02/12/2023 KASTURI 1704001024WL008320 KASTURI 00354 PUNB0137900 1105 1105 Processed 01/01/2024 317663827 KASTURI PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
45 SEONDHA MP-04-001-072-001/101
(SUNARI) 		1704001072NRG24301120230142581 02/12/2023 bholu 1704001072WL008407 bholu 00354 PUNB0198700 1105 1105 Processed 01/01/2024 317663827 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEONDHA MP-04-001-072-001/120
(SUNARI) 		1704001072NRG24301120230142582 02/12/2023 shankar 1704001072WL008407 shankar 00354 PUNB0198700 1105 1105 Processed 01/01/2024 317663827 shankar PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-072-001/15
(SUNARI) 		1704001072NRG24301120230142585 02/12/2023 ganesh 1704001072WL008407 ganesh 00354 PUNB0198700 1105 1105 Processed 01/01/2024 317663827 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEONDHA MP-04-001-072-001/158
(SUNARI) 		1704001072NRG24301120230142586 02/12/2023 brejesh 1704001072WL008407 brejesh 00354 PUNB0198700 1105 1105 Processed 01/01/2024 317663827 brejesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEONDHA MP-04-001-072-001/27
(SUNARI) 		1704001072NRG24301120230142587 02/12/2023 harkishor 1704001072WL008407 harkishor 00354 PUNB0198700 1105 1105 Processed 01/01/2024 317663827 harkishor INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEONDHA MP-04-001-072-001/483
(SUNARI) 		1704001072NRG24301120230142589 02/12/2023 dalveer 1704001072WL008407 dalveer 00354 PUNB0198700 1105 1105 Processed 01/01/2024 317663827 dalveer PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-072-001/68
(SUNARI) 		1704001072NRG24301120230142595 02/12/2023 bhagirath 1704001072WL008407 bhagirath 00354 PUNB0198700 1105 1105 Processed 01/01/2024 317663827 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
52 SEONDHA MP-04-001-024-002/2321
(ATRETA) 		1704001024NRG24261120230140498 02/12/2023 kalpna 1704001024WL008320 kalpna 00354 PUNB0330700 1105 1105 Processed 01/01/2024 317663827 kalpna PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-039-001/174
(PARSONDAGOOJAR) 		1704001039NRG24301120230142001 02/12/2023 ramraja 1704001039WL008382 ramraja 00354 PUNB0330700 1105 1105 Processed 01/01/2024 317663827 ramraja PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-039-001/352
(PARSONDAGOOJAR) 		1704001039NRG24301120230142003 02/12/2023 arvind 1704001039WL008382 arvind 00354 PUNB0330700 1105 1105 Processed 01/01/2024 317663827 arvind PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-039-001/378
(PARSONDAGOOJAR) 		1704001039NRG24301120230142004 02/12/2023 ramlakhan 1704001039WL008382 ramlakhan 00354 PUNB0330700 1105 1105 Processed 01/01/2024 317663827 ramlakhan PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-039-001/386
(PARSONDAGOOJAR) 		1704001039NRG24301120230142006 02/12/2023 hariram 1704001039WL008382 hariram 00354 PUNB0330700 1105 1105 Processed 01/01/2024 317663827 hariram PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-039-001/398
(PARSONDAGOOJAR) 		1704001039NRG24301120230142007 02/12/2023 raghoo 1704001039WL008382 raghoo 00354 PUNB0330700 1105 1105 Processed 01/01/2024 317663827 raghoo PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-039-001/409
(PARSONDAGOOJAR) 		1704001039NRG24301120230142008 02/12/2023 mukesh karan 1704001039WL008382 mukesh karan 00354 PUNB0330700 1105 1105 Processed 01/01/2024 317663827 mukeshkaran PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-039-001/422
(PARSONDAGOOJAR) 		1704001039NRG24301120230142012 02/12/2023 ajit 1704001039WL008382 ajit 00354 PUNB0330700 1105 1105 Processed 01/01/2024 317663827 ajit PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-039-001/427
(PARSONDAGOOJAR) 		1704001039NRG24301120230142013 02/12/2023 suneel jha 1704001039WL008382 suneel jha 00354 PUNB0330700 1105 1105 Processed 01/01/2024 317663827 suneeljha STATE BANK OF INDIA(508548)
61 SEONDHA MP-04-001-039-001/494
(PARSONDAGOOJAR) 		1704001039NRG24301120230142018 02/12/2023 girja jatav 1704001039WL008382 girja jatav 00354 PUNB0330700 1105 1105 Processed 01/01/2024 317663827 girjajatav PUNJAB NATIONAL BANK(508568)
62 SEONDHA MP-04-001-039-001/497
(PARSONDAGOOJAR) 		1704001039NRG24301120230142019 02/12/2023 anshul gurjar 1704001039WL008382 anshul gurjar 00354 PUNB0330700 1105 1105 Processed 01/01/2024 317663827 anshulgurjar PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-039-001/600
(PARSONDAGOOJAR) 		1704001039NRG24301120230142030 02/12/2023 rajesh 1704001039WL008382 rajesh 00354 PUNB0330700 884 884 Processed 01/01/2024 317663827 rajesh PUNJAB NATIONAL BANK(508568)
64 SEONDHA MP-04-001-039-001/603
(PARSONDAGOOJAR) 		1704001039NRG24301120230142031 02/12/2023 jyoti 1704001039WL008382 jyoti 00354 PUNB0330700 884 884 Processed 01/01/2024 317663827 jyoti PUNJAB NATIONAL BANK(508568)
65 SEONDHA MP-04-001-039-001/606
(PARSONDAGOOJAR) 		1704001039NRG24301120230142033 02/12/2023 ramsiya 1704001039WL008382 ramsiya 00354 PUNB0330700 884 884 Processed 01/01/2024 317663827 ramsiya PUNJAB NATIONAL BANK(508568)
66 SEONDHA MP-04-001-039-001/607
(PARSONDAGOOJAR) 		1704001039NRG24301120230142034 02/12/2023 ramprasad 1704001039WL008382 ramprasad 00354 PUNB0330700 884 884 Processed 01/01/2024 317663827 ramprasad PUNJAB NATIONAL BANK(508568)
67 SEONDHA MP-04-001-039-001/616
(PARSONDAGOOJAR) 		1704001039NRG24301120230142039 02/12/2023 ATENDRA RAJAK 1704001039WL008382 ATENDRA RAJAK 00354 PUNB0330700 884 884 Processed 01/01/2024 317663827 ATENDRARAJAK PUNJAB NATIONAL BANK(508568)
68 SEONDHA MP-04-001-039-001/642
(PARSONDAGOOJAR) 		1704001039NRG24301120230142041 02/12/2023 SUNIL 1704001039WL008382 SUNIL 00354 PUNB0330700 884 884 Processed 01/01/2024 317663827 SUNIL PUNJAB NATIONAL BANK(508568)
69 SEONDHA MP-04-001-039-001/649
(PARSONDAGOOJAR) 		1704001039NRG24301120230142042 02/12/2023 LALATA PRASAD 1704001039WL008382 LALATA PRASAD 00354 PUNB0330700 884 884 Processed 01/01/2024 317663827 LALATAPRASAD PUNJAB NATIONAL BANK(508568)
70 SEONDHA MP-04-001-039-001/651
(PARSONDAGOOJAR) 		1704001039NRG24301120230142043 02/12/2023 RAMHET 1704001039WL008382 RAMHET 00354 PUNB0330700 884 884 Processed 01/01/2024 317663827 RAMHET PUNJAB NATIONAL BANK(508568)
71 SEONDHA MP-04-001-039-001/652
(PARSONDAGOOJAR) 		1704001039NRG24301120230142044 02/12/2023 BHARTI 1704001039WL008382 BHARTI 00354 PUNB0330700 884 884 Processed 01/01/2024 317663827 BHARTI PUNJAB NATIONAL BANK(508568)
72 SEONDHA MP-04-001-039-001/659
(PARSONDAGOOJAR) 		1704001039NRG24301120230142046 02/12/2023 KAMTA 1704001039WL008382 KAMTA 00354 PUNB0330700 884 884 Processed 01/01/2024 317663827 KAMTA PUNJAB NATIONAL BANK(508568)
73 SEONDHA MP-04-001-039-001/84
(PARSONDAGOOJAR) 		1704001039NRG24301120230142052 02/12/2023 Guddi 1704001039WL008382 Guddi 00354 PUNB0330700 884 884 Processed 01/01/2024 317663827 Guddi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 21879 21879
74 SEONDHA MP-04-001-024-002/161
(ATRETA) 		1704001024NRG24261120230140487 02/12/2023 ram dayal 1704001024WL008320 ram dayal 00415 SBIN0004807 1105 1105 Processed 01/01/2024 317663827 ramdayal PUNJAB NATIONAL BANK(508568)
75 SEONDHA MP-04-001-024-002/2329
(ATRETA) 		1704001024NRG24261120230140503 02/12/2023 parbeen bano 1704001024WL008320 parbeen bano 00415 SBIN0004807 1105 1105 Processed 01/01/2024 317663827 parbeenbano STATE BANK OF INDIA(508548)
SubTotal 2210 2210
76 SEONDHA MP-04-001-039-001/379
(PARSONDAGOOJAR) 		1704001039NRG24301120230142005 02/12/2023 dileep 1704001039WL008382 dileep 00415 SBIN0010860 1105 1105 Processed 01/01/2024 317663827 dileep STATE BANK OF INDIA(508548)
77 SEONDHA MP-04-001-039-001/515
(PARSONDAGOOJAR) 		1704001039NRG24301120230142020 02/12/2023 laxman kushwah 1704001039WL008382 laxman kushwah 00415 SBIN0010860 1105 1105 Processed 01/01/2024 317663827 laxmankushwah STATE BANK OF INDIA(508548)
78 SEONDHA MP-04-001-039-001/610
(PARSONDAGOOJAR) 		1704001039NRG24301120230142037 02/12/2023 govind rajak 1704001039WL008382 govind rajak 00415 SBIN0010860 884 884 Processed 01/01/2024 317663827 govindrajak STATE BANK OF INDIA(508548)
79 SEONDHA MP-04-001-039-001/757
(PARSONDAGOOJAR) 		1704001039NRG24301120230142050 02/12/2023 Maneesh Rajak 1704001039WL008382 Maneesh Rajak 00415 SBIN0010860 663 663 Processed 01/01/2024 317663827 ManeeshRajak STATE BANK OF INDIA(508548)
80 SEONDHA MP-04-001-086-002/209
(RAMGARHA) 		1704001086NRG24291120230141735 02/12/2023 dataram 1704001086WL008369 dataram 00415 SBIN0010860 1105 1105 Processed 01/01/2024 317663827 dataram STATE BANK OF INDIA(508548)
81 SEONDHA MP-04-001-086-002/37
(RAMGARHA) 		1704001086NRG24291120230141729 02/12/2023 SRIRAM 1704001086WL008368 SRIRAM 00415 SBIN0010860 1105 1105 Processed 01/01/2024 317663827 SRIRAM STATE BANK OF INDIA(508548)
82 SEONDHA MP-04-001-086-002/62-A
(RAMGARHA) 		1704001086NRG24291120230141740 02/12/2023 Balram 1704001086WL008369 Balram 00415 SBIN0010860 1105 1105 Processed 01/01/2024 317663827 Balram STATE BANK OF INDIA(508548)
83 SEONDHA MP-04-001-086-002/62-C
(RAMGARHA) 		1704001086NRG24291120230141742 02/12/2023 ROSHNI 1704001086WL008369 ROSHNI 00415 SBIN0010860 1105 1105 Processed 01/01/2024 317663827 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
84 SEONDHA MP-04-001-086-002/41-B
(RAMGARHA) 		1704001086NRG24291120230141730 02/12/2023 harkishun 1704001086WL008368 harkishun 00666 IDFB0041381 1105 1105 Processed 01/01/2024 317663827 harkishun IDFC BANK LIMITED(608117)
SubTotal 1105 1105
85 SEONDHA MP-04-001-086-002/263
(RAMGARHA) 		1704001086NRG24291120230141736 02/12/2023 chotu 1704001086WL008369 chotu 00688 FINO0001001 1105 1105 Processed 01/01/2024 317663827 chotu FINO PAYMENTS BANK LTD(608001)
86 SEONDHA MP-04-001-086-002/67
(RAMGARHA) 		1704001086NRG24291120230141743 02/12/2023 Rajaram 1704001086WL008369 Rajaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 317663827 Rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
87 SEONDHA MP-04-001-039-001/532-A
(PARSONDAGOOJAR) 		1704001039NRG24301120230142022 02/12/2023 Mithlesh 1704001039WL008382 Mithlesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317663827 Mithlesh FINO PAYMENTS BANK LTD(608001)
88 SEONDHA MP-04-001-061-002/630
(RARUAJIWAN) 		1704001061NRG24021220230143532 02/12/2023 Mohan Vishkarma 1704001061WL008452 Mohan Vishkarma 00688 FINO0001446 1105 1105 Processed 01/01/2024 317663827 MohanVishkarma FINO PAYMENTS BANK LTD(608001)
89 SEONDHA MP-04-001-061-002/631
(RARUAJIWAN) 		1704001061NRG24021220230143533 02/12/2023 Jaijairam Vishwakarma 1704001061WL008452 Jaijairam Vishwakarma 00688 FINO0001446 1105 1105 Processed 01/01/2024 317663827 JaijairamVishwakarma FINO PAYMENTS BANK LTD(608001)
90 SEONDHA MP-04-001-061-002/633
(RARUAJIWAN) 		1704001061NRG24021220230143534 02/12/2023 Atar singh Jatav 1704001061WL008452 Atar singh Jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 317663827 AtarsinghJatav FINO PAYMENTS BANK LTD(608001)
91 SEONDHA MP-04-001-061-002/634
(RARUAJIWAN) 		1704001061NRG24021220230143535 02/12/2023 Neetu Vishwkarma 1704001061WL008452 Neetu Vishwkarma 00688 FINO0001446 1105 1105 Processed 01/01/2024 317663827 NeetuVishwkarma FINO PAYMENTS BANK LTD(608001)
92 SEONDHA MP-04-001-061-002/635
(RARUAJIWAN) 		1704001061NRG24021220230143536 02/12/2023 Anil 1704001061WL008452 Anil 00688 FINO0001446 1105 1105 Processed 01/01/2024 317663827 Anil FINO PAYMENTS BANK LTD(608001)
93 SEONDHA MP-04-001-061-002/638
(RARUAJIWAN) 		1704001061NRG24021220230143537 02/12/2023 Lakshmi 1704001061WL008452 Lakshmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 317663827 Lakshmi FINO PAYMENTS BANK LTD(608001)
94 SEONDHA MP-04-001-061-002/640
(RARUAJIWAN) 		1704001061NRG24021220230143538 02/12/2023 Pooran singh Vishwkarma 1704001061WL008452 Pooran singh Vishwkarma 00688 FINO0001446 1105 1105 Processed 01/01/2024 317663827 PooransinghVishwkarma FINO PAYMENTS BANK LTD(608001)
95 SEONDHA MP-04-001-061-002/641
(RARUAJIWAN) 		1704001061NRG24021220230143539 02/12/2023 Ban singh Kushwah 1704001061WL008452 Ban singh Kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 317663827 BansinghKushwah FINO PAYMENTS BANK LTD(608001)
96 SEONDHA MP-04-001-086-002/84
(RAMGARHA) 		1704001086NRG24291120230141746 02/12/2023 Gori shankar 1704001086WL008369 Gori shankar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317663827 Gorishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
97 SEONDHA MP-04-001-024-002/222
(ATRETA) 		1704001024NRG24261120230140493 02/12/2023 RAMESH JATAV 1704001024WL008320 RAMESH JATAV 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317663827 RAMESHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
98 SEONDHA MP-04-001-039-001/573
(PARSONDAGOOJAR) 		1704001039NRG24301120230142025 02/12/2023 anand 1704001039WL008382 anand 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317663827 anand INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEONDHA MP-04-001-039-001/585
(PARSONDAGOOJAR) 		1704001039NRG24301120230142026 02/12/2023 kiran 1704001039WL008382 kiran 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317663827 kiran PUNJAB NATIONAL BANK(508568)
100 SEONDHA MP-04-001-061-002/643
(RARUAJIWAN) 		1704001061NRG24021220230143540 02/12/2023 Akanksha Devi 1704001061WL008452 Akanksha Devi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317663827 AkankshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEONDHA MP-04-001-061-002/649
(RARUAJIWAN) 		1704001061NRG24021220230143541 02/12/2023 Amit Jatav 1704001061WL008452 Amit Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317663827 AmitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEONDHA MP-04-001-061-002/653
(RARUAJIWAN) 		1704001061NRG24021220230143542 02/12/2023 Somti Jatav 1704001061WL008452 Somti Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317663827 SomtiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEONDHA MP-04-001-061-002/658
(RARUAJIWAN) 		1704001061NRG24021220230143543 02/12/2023 Sooraj singh Jatav 1704001061WL008452 Sooraj singh Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317663827 SoorajsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEONDHA MP-04-001-072-001/542
(SUNARI) 		1704001072NRG24301120230142591 02/12/2023 maneesh 1704001072WL008407 maneesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317663827 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEONDHA MP-04-001-072-001/547
(SUNARI) 		1704001072NRG24301120230142592 02/12/2023 maneesh 1704001072WL008407 maneesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317663827 maneesh PUNJAB NATIONAL BANK(508568)
106 SEONDHA MP-04-001-086-002/62-B
(RAMGARHA) 		1704001086NRG24291120230141741 02/12/2023 SANTOSH 1704001086WL008369 SANTOSH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317663827 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
107 SEONDHA MP-04-001-039-001/758
(PARSONDAGOOJAR) 		1704001039NRG24301120230142051 02/12/2023 Urmila Gurjar 1704001039WL008382 Urmila Gurjar 00697 BKID0MG9023 884 884 Processed 01/01/2024 317663827 UrmilaGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
108 SEONDHA MP-04-001-086-002/85
(RAMGARHA) 		1704001086NRG24291120230141747 02/12/2023 JAGAT SINGH 1704001086WL008369 JAGAT SINGH 00697 BKID0MG9032 1105 1105 Processed 01/01/2024 317663827 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_021223APB_FTO_371624 Punjab National Bank PUNB0069800 INDERGARH 20995
2 SEONDHA MP1704001_021223APB_FTO_371624 Punjab National Bank PUNB0137900 BHAGUAPURA 26520
3 SEONDHA MP1704001_021223APB_FTO_371624 Punjab National Bank PUNB0198700 SUNARI 7735
4 SEONDHA MP1704001_021223APB_FTO_371624 Punjab National Bank PUNB0330700 THARET 21879
5 SEONDHA MP1704001_021223APB_FTO_371624 State Bank of India SBIN0004807 SEONDHA 2210
6 SEONDHA MP1704001_021223APB_FTO_371624 State Bank of India SBIN0010860 INDERGARH 8177
7 SEONDHA MP1704001_021223APB_FTO_371624 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
8 SEONDHA MP1704001_021223APB_FTO_371624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 SEONDHA MP1704001_021223APB_FTO_371624 Fino Payments Bank Ltd FINO0001446 MP RO 11050
10 SEONDHA MP1704001_021223APB_FTO_371624 India Post Payments Bank IPOS0000001 Datia 11050
11 SEONDHA MP1704001_021223APB_FTO_371624 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 884
12 SEONDHA MP1704001_021223APB_FTO_371624 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1105

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