Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_201023APB_FTO_326564
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-32-001-017-001/25-A
(AMLADAKALA) 		1732001017NRG24201020230080951 20/10/2023 ARTI TAWAR 1732001017WL016604 ARTI TAWAR 00045 BARB0SEOMAL 663 663 Processed 09/11/2023 291244300 ARTITAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONI MALWA MP-32-001-037-001/363
(KHAPRIA) 		1732001037NRG24191020230080912 20/10/2023 ASHOK KUMAR RATHOR 1732001037WL016597 ASHOK KUMAR RATHOR 00045 BARB0SEOMAL 442 442 Processed 10/11/2023 291244300 ASHOKKUMARRATHOR STATE BANK OF INDIA(508548)
3 SEONI MALWA MP-32-001-037-001/95-A
(KHAPRIA) 		1732001037NRG24191020230080915 20/10/2023 sikandar shah 1732001037WL016597 sikandar shah 00045 BARB0SEOMAL 442 442 Processed 09/11/2023 291244300 sikandarshah BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-062-001/328
(BHANGIYA) 		1732001062NRG24201020230080983 20/10/2023 gopal singh yaduwanshi 1732001062WL016622 gopal singh yaduwanshi 00045 BARB0SEOMAL 442 442 Processed 09/11/2023 291244300 gopalsinghyaduwanshi BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-062-001/330
(BHANGIYA) 		1732001062NRG24201020230080984 20/10/2023 Nirmal kumar jadam 1732001062WL016622 Nirmal kumar jadam 00045 BARB0SEOMAL 442 442 Processed 09/11/2023 291244300 Nirmalkumarjadam PUNJAB NATIONAL BANK(508568)
6 SEONI MALWA MP-32-001-062-001/49-A
(BHANGIYA) 		1732001062NRG24201020230080985 20/10/2023 harishankar 1732001062WL016622 harishankar 00045 BARB0SEOMAL 442 442 Processed 09/11/2023 291244300 harishankar BANK OF INDIA(508505)
7 SEONI MALWA MP-32-001-062-001/96-B
(BHANGIYA) 		1732001062NRG24201020230080989 20/10/2023 RAHUL NATH 1732001062WL016622 RAHUL NATH 00045 BARB0SEOMAL 442 442 Processed 09/11/2023 291244300 RAHULNATH BANK OF BARODA(606985)
8 SEONI MALWA MP-32-001-093-001/210
(HARPALPUR) 		1732001093NRG24201020230081086 20/10/2023 lalsingh 1732001093WL016641 lalsingh 00045 BARB0SEOMAL 884 884 Processed 09/11/2023 291244300 lalsingh BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-093-002/222
(HARPALPUR) 		1732001093NRG24201020230081088 20/10/2023 ajay singh 1732001093WL016641 ajay singh 00045 BARB0SEOMAL 884 884 Processed 09/11/2023 291244300 ajaysingh CENTRAL BANK OF INDIA(607115)
10 SEONI MALWA MP-32-001-093-002/225
(HARPALPUR) 		1732001093NRG24201020230081089 20/10/2023 shatian singh 1732001093WL016641 shatian singh 00045 BARB0SEOMAL 884 884 Processed 09/11/2023 291244300 shatiansingh BANK OF BARODA(606985)
SubTotal 5967 5967
11 SEONI MALWA MP-32-001-004-001/863
(KOTHRA) 		1732001004NRG24201020230081370 20/10/2023 RAKESH MALVIYA 1732001004WL016711 RAKESH MALVIYA 00048 BKID0009039 221 221 Processed 10/11/2023 291244300 RAKESHMALVIYA STATE BANK OF INDIA(508548)
12 SEONI MALWA MP-32-001-004-001/863
(KOTHRA) 		1732001004NRG24201020230081371 20/10/2023 RAKESH MALVIYA 1732001004WL016711 RAKESH MALVIYA 00048 BKID0009039 221 221 Processed 09/11/2023 291244300 RAKESHMALVIYA BANK OF BARODA(606985)
13 SEONI MALWA MP-32-001-017-001/2-C
(AMLADAKALA) 		1732001017NRG24201020230080949 20/10/2023 CHAMPA JHARNIYA 1732001017WL016604 CHAMPA JHARNIYA 00048 BKID0009039 663 663 Processed 09/11/2023 291244300 CHAMPAJHARNIYA BANK OF INDIA(508505)
14 SEONI MALWA MP-32-001-026-001/606-C
(SATWASA) 		1732001026NRG24201020230081149 20/10/2023 Dilip malviya 1732001026WL016656 Dilip malviya 00048 BKID0009039 1547 1547 Processed 10/11/2023 291244300 Dilipmalviya STATE BANK OF INDIA(508548)
15 SEONI MALWA MP-32-001-026-001/656-A
(SATWASA) 		1732001026NRG24201020230081156 20/10/2023 Madan yadav 1732001026WL016656 Madan yadav 00048 BKID0009039 1547 1547 Processed 09/11/2023 291244300 Madanyadav BANK OF INDIA(508505)
16 SEONI MALWA MP-32-001-026-001/711-B
(SATWASA) 		1732001026NRG24201020230081159 20/10/2023 sheetal prajapati 1732001026WL016656 sheetal prajapati 00048 BKID0009039 1547 1547 Processed 09/11/2023 291244300 sheetalprajapati BANK OF INDIA(508505)
17 SEONI MALWA MP-32-001-037-001/398
(KHAPRIA) 		1732001037NRG24191020230080914 20/10/2023 jagdish yogi 1732001037WL016597 jagdish yogi 00048 BKID0009039 442 442 Processed 09/11/2023 291244300 jagdishyogi BANK OF INDIA(508505)
18 SEONI MALWA MP-32-001-048-004/44
(GURANJAGHAT) 		1732001052NRG24201020230081111 20/10/2023 Ramvati Bai 1732001052WL016649 Ramvati Bai 00048 BKID0009039 1547 1547 Processed 09/11/2023 291244300 RamvatiBai BANK OF INDIA(508505)
19 SEONI MALWA MP-32-001-054-003/54-A
(KHARAR) 		1732001083NRG24201020230081180 20/10/2023 Dhanna lal 1732001083WL016662 Dhanna lal 00048 BKID0009039 1326 1326 Processed 09/11/2023 291244300 Dhannalal BANK OF INDIA(508505)
20 SEONI MALWA MP-32-001-060-001/56-B
(KOTLAKHEDI) 		1732001060NRG24201020230081219 20/10/2023 PRATAP PRAJAPATI 1732001060WL016677 PRATAP PRAJAPATI 00048 BKID0009039 221 221 Processed 09/11/2023 291244300 PRATAPPRAJAPATI BANK OF INDIA(508505)
21 SEONI MALWA MP-32-001-069-003/47-B
(SAMARDHA) 		1732001000NRG24201020230081345 20/10/2023 Sona Parte 1732001WL016708 Sona Parte 00048 BKID0009039 663 663 Processed 09/11/2023 291244300 SonaParte PUNJAB NATIONAL BANK(508568)
22 SEONI MALWA MP-32-001-080-001/280
(DAMADIYA) 		1732001080NRG24201020230081113 20/10/2023 BASANT BAKORIYA 1732001080WL016650 BASANT BAKORIYA 00048 BKID0009039 221 221 Processed 09/11/2023 291244300 BASANTBAKORIYA ICICI BANK LTD(508534)
SubTotal 10166 10166
23 SEONI MALWA MP-32-001-026-001/652-A
(SATWASA) 		1732001026NRG24201020230081155 20/10/2023 uday singh 1732001026WL016656 uday singh 00048 BKID0009080 1547 1547 Processed 10/11/2023 291244300 udaysingh STATE BANK OF INDIA(508548)
24 SEONI MALWA MP-32-001-026-001/713-D
(SATWASA) 		1732001026NRG24201020230081162 20/10/2023 rajat gour 1732001026WL016656 rajat gour 00048 BKID0009080 1547 1547 Processed 10/11/2023 291244300 rajatgour STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 SEONI MALWA MP-32-001-001-002/21
(LUCHGAON) 		1732001001NRG24201020230081131 20/10/2023 BHUPENDRA SINGH 1732001001WL016653 BHUPENDRA SINGH 00051 MAHB0001851 221 221 Processed 09/11/2023 291244300 BHUPENDRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 221 221
26 SEONI MALWA MP-32-001-036-002/717
(TEMLAKALA) 		1732001036NRG24201020230081126 20/10/2023 Suma 1732001036WL016652 Suma 00089 CBIN0281052 221 221 Processed 09/11/2023 291244300 Suma CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
27 SEONI MALWA MP-32-001-017-001/2-C
(AMLADAKALA) 		1732001017NRG24201020230080948 20/10/2023 SATISH JHARNIYA 1732001017WL016604 SATISH JHARNIYA 00089 CBIN0283381 663 663 Processed 09/11/2023 291244300 SATISHJHARNIYA IDFC BANK LIMITED(608117)
28 SEONI MALWA MP-32-001-026-001/712-B
(SATWASA) 		1732001026NRG24201020230081160 20/10/2023 mohan yadav 1732001026WL016656 mohan yadav 00089 CBIN0283381 1547 1547 Processed 09/11/2023 291244300 mohanyadav CENTRAL BANK OF INDIA(607115)
29 SEONI MALWA MP-32-001-028-001/886
(NANDARWADA) 		1732001028NRG24191020230080906 20/10/2023 Balchand 1732001028WL016596 Balchand 00089 CBIN0283381 221 221 Processed 09/11/2023 291244300 Balchand CENTRAL BANK OF INDIA(607115)
30 SEONI MALWA MP-32-001-037-001/108
(KHAPRIA) 		1732001037NRG24191020230080910 20/10/2023 SANTOSH 1732001037WL016597 SANTOSH 00089 CBIN0283381 442 442 Processed 09/11/2023 291244300 SANTOSH CENTRAL BANK OF INDIA(607115)
31 SEONI MALWA MP-32-001-093-002/221
(HARPALPUR) 		1732001093NRG24201020230081087 20/10/2023 nandkishore 1732001093WL016641 nandkishore 00089 CBIN0283381 884 884 Processed 09/11/2023 291244300 nandkishore CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
32 SEONI MALWA MP-32-001-080-001/539
(DAMADIYA) 		1732001080NRG24201020230081114 20/10/2023 yavan singh rajput 1732001080WL016650 yavan singh rajput 00168 ICIC0001737 221 221 Processed 09/11/2023 291244300 yavansinghrajput ICICI BANK LTD(508534)
SubTotal 221 221
33 SEONI MALWA MP-32-001-054-003/23-B
(KHARAR) 		1732001083NRG24201020230081179 20/10/2023 DINESH KUMAR 1732001083WL016662 DINESH KUMAR 00354 PUNB0125800 1326 1326 Processed 09/11/2023 291244300 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
34 SEONI MALWA MP-32-001-055-001/544
(NAHARKOLAKALA) 		1732001055NRG24201020230080917 20/10/2023 RAJKUMAR 1732001055WL016598 RAJKUMAR 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244300 RAJKUMAR PUNJAB NATIONAL BANK(508568)
35 SEONI MALWA MP-32-001-055-001/544
(NAHARKOLAKALA) 		1732001055NRG24201020230080916 20/10/2023 SHREE PAL PARTE 1732001055WL016598 SHREE PAL PARTE 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244300 SHREEPALPARTE PUNJAB NATIONAL BANK(508568)
36 SEONI MALWA MP-32-001-055-001/56
(NAHARKOLAKALA) 		1732001055NRG24201020230080919 20/10/2023 ANITA BAI 1732001055WL016598 ANITA BAI 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244300 ANITABAI PUNJAB NATIONAL BANK(508568)
37 SEONI MALWA MP-32-001-055-001/56
(NAHARKOLAKALA) 		1732001055NRG24201020230080918 20/10/2023 BALWAN 1732001055WL016598 BALWAN 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244300 BALWAN PUNJAB NATIONAL BANK(508568)
38 SEONI MALWA MP-32-001-055-001/619
(NAHARKOLAKALA) 		1732001055NRG24201020230080920 20/10/2023 NARESH KUMAR 1732001055WL016598 NARESH KUMAR 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244300 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
39 SEONI MALWA MP-32-001-055-001/621
(NAHARKOLAKALA) 		1732001055NRG24201020230080921 20/10/2023 RAMSEVAK 1732001055WL016598 RAMSEVAK 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244300 RAMSEVAK PUNJAB NATIONAL BANK(508568)
40 SEONI MALWA MP-32-001-055-001/643
(NAHARKOLAKALA) 		1732001055NRG24201020230080923 20/10/2023 LUMA BAI DHURVE 1732001055WL016598 LUMA BAI DHURVE 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244300 LUMABAIDHURVE PUNJAB NATIONAL BANK(508568)
41 SEONI MALWA MP-32-001-055-001/649
(NAHARKOLAKALA) 		1732001055NRG24201020230080924 20/10/2023 KRIPAL 1732001055WL016598 KRIPAL 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244300 KRIPAL PUNJAB NATIONAL BANK(508568)
42 SEONI MALWA MP-32-001-055-001/676
(NAHARKOLAKALA) 		1732001055NRG24201020230080926 20/10/2023 PARVATI BAI 1732001055WL016598 PARVATI BAI 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244300 PARVATIBAI PUNJAB NATIONAL BANK(508568)
43 SEONI MALWA MP-32-001-055-001/676
(NAHARKOLAKALA) 		1732001055NRG24201020230080925 20/10/2023 RAMADHAR BARKHANE 1732001055WL016598 RAMADHAR BARKHANE 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244300 RAMADHARBARKHANE PUNJAB NATIONAL BANK(508568)
44 SEONI MALWA MP-32-001-055-001/703
(NAHARKOLAKALA) 		1732001055NRG24201020230080927 20/10/2023 ANITA BAI MEHRA 1732001055WL016598 ANITA BAI MEHRA 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244300 ANITABAIMEHRA PUNJAB NATIONAL BANK(508568)
45 SEONI MALWA MP-32-001-055-001/8
(NAHARKOLAKALA) 		1732001055NRG24201020230080928 20/10/2023 MANGAL KUMAR 1732001055WL016598 MANGAL KUMAR 00354 PUNB0125800 1547 1547 Processed 09/11/2023 291244300 MANGALKUMAR PUNJAB NATIONAL BANK(508568)
46 SEONI MALWA MP-32-001-062-001/16-B
(BHANGIYA) 		1732001062NRG24201020230080982 20/10/2023 Vinod dhurvey 1732001062WL016622 Vinod dhurvey 00354 PUNB0125800 442 442 Processed 09/11/2023 291244300 Vinoddhurvey PUNJAB NATIONAL BANK(508568)
47 SEONI MALWA MP-32-001-062-001/59-B
(BHANGIYA) 		1732001062NRG24201020230080986 20/10/2023 SUNIL DAROI 1732001062WL016622 SUNIL DAROI 00354 PUNB0125800 442 442 Processed 09/11/2023 291244300 SUNILDAROI BANK OF INDIA(508505)
48 SEONI MALWA MP-32-001-062-001/59-B
(BHANGIYA) 		1732001062NRG24201020230080987 20/10/2023 SUNITA 1732001062WL016622 SUNITA 00354 PUNB0125800 442 442 Processed 10/11/2023 291244300 SUNITA STATE BANK OF INDIA(508548)
49 SEONI MALWA MP-32-001-062-001/72
(BHANGIYA) 		1732001062NRG24201020230080988 20/10/2023 SHARAD KUMAR MEHRA 1732001062WL016622 SHARAD KUMAR MEHRA 00354 PUNB0125800 442 442 Processed 09/11/2023 291244300 SHARADKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
50 SEONI MALWA MP-32-001-083-001/194
(PIPALTHAUN) 		1732001083NRG24201020230081182 20/10/2023 Natwarlal 1732001083WL016662 Natwarlal 00354 PUNB0125800 1326 1326 Processed 09/11/2023 291244300 Natwarlal PUNJAB NATIONAL BANK(508568)
51 SEONI MALWA MP-32-001-083-001/194-B
(PIPALTHAUN) 		1732001083NRG24201020230081183 20/10/2023 MESHR BAI 1732001083WL016662 MESHR BAI 00354 PUNB0125800 1326 1326 Processed 09/11/2023 291244300 MESHRBAI IDFC BANK LIMITED(608117)
SubTotal 24310 24310
52 SEONI MALWA MP-32-001-029-001/406
(NIPANIYA) 		1732001029NRG24201020230081206 20/10/2023 GOOPAL KRISHNA LOWANSHI 1732001029WL016671 GOOPAL KRISHNA LOWANSHI 00415 SBIN0000479 221 221 Processed 09/11/2023 291244300 GOOPALKRISHNALOWANSHI NARMADA JHABUA GRAMIN BANK(508515)
53 SEONI MALWA MP-32-001-054-003/23-A
(KHARAR) 		1732001083NRG24201020230081178 20/10/2023 RAMMOHAN 1732001083WL016662 RAMMOHAN 00415 SBIN0000479 1326 1326 Processed 10/11/2023 291244300 RAMMOHAN STATE BANK OF INDIA(508548)
54 SEONI MALWA MP-32-001-083-001/183
(PIPALTHAUN) 		1732001083NRG24201020230081181 20/10/2023 madanlal 1732001083WL016662 madanlal 00415 SBIN0000479 1326 1326 Processed 10/11/2023 291244300 madanlal STATE BANK OF INDIA(508548)
55 SEONI MALWA MP-32-001-083-001/233
(PIPALTHAUN) 		1732001083NRG24201020230081185 20/10/2023 Prakash 1732001083WL016662 Prakash 00415 SBIN0000479 1326 1326 Processed 10/11/2023 291244300 Prakash STATE BANK OF INDIA(508548)
SubTotal 4199 4199
56 SEONI MALWA MP-32-001-017-001/145
(AMLADAKALA) 		1732001017NRG24201020230080947 20/10/2023 MAHESH CHANDRA 1732001017WL016604 MAHESH CHANDRA 00415 SBIN0002414 663 663 Processed 09/11/2023 291244300 MAHESHCHANDRA BANK OF INDIA(508505)
57 SEONI MALWA MP-32-001-026-001/637-A
(SATWASA) 		1732001026NRG24201020230081150 20/10/2023 rahul 1732001026WL016656 rahul 00415 SBIN0002414 1547 1547 Processed 09/11/2023 291244300 rahul BANK OF INDIA(508505)
58 SEONI MALWA MP-32-001-026-001/647-B
(SATWASA) 		1732001026NRG24201020230081154 20/10/2023 raguveer 1732001026WL016656 raguveer 00415 SBIN0002414 1547 1547 Processed 10/11/2023 291244300 raguveer STATE BANK OF INDIA(508548)
59 SEONI MALWA MP-32-001-028-001/886
(NANDARWADA) 		1732001028NRG24191020230080909 20/10/2023 Pooja 1732001028WL016596 Pooja 00415 SBIN0002414 221 221 Processed 10/11/2023 291244300 Pooja STATE BANK OF INDIA(508548)
60 SEONI MALWA MP-32-001-084-001/558-B
(MALAPAT) 		1732001084NRG24201020230081123 20/10/2023 MAHESH 1732001084WL016651 MAHESH 00415 SBIN0002414 1547 1547 Processed 10/11/2023 291244300 MAHESH STATE BANK OF INDIA(508548)
61 SEONI MALWA MP-32-001-084-001/558-B
(MALAPAT) 		1732001084NRG24201020230081124 20/10/2023 VISHAKHA 1732001084WL016651 VISHAKHA 00415 SBIN0002414 1547 1547 Processed 10/11/2023 291244300 VISHAKHA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
62 SEONI MALWA MP-32-001-004-001/1032
(KOTHRA) 		1732001004NRG24201020230081303 20/10/2023 NIJAMUDDIN KHAN 1732001004WL016699 NIJAMUDDIN KHAN 00415 SBIN0002896 221 221 Processed 09/11/2023 291244300 NIJAMUDDINKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
63 SEONI MALWA MP-32-001-001-002/115
(LUCHGAON) 		1732001001NRG24201020230081128 20/10/2023 DHARAM SINGH 1732001001WL016653 DHARAM SINGH 00415 SBIN0003755 221 221 Processed 10/11/2023 291244300 DHARAMSINGH STATE BANK OF INDIA(508548)
64 SEONI MALWA MP-32-001-001-002/126
(LUCHGAON) 		1732001001NRG24201020230081129 20/10/2023 JITENDRA SINGH 1732001001WL016653 JITENDRA SINGH 00415 SBIN0003755 221 221 Processed 10/11/2023 291244300 JITENDRASINGH STATE BANK OF INDIA(508548)
65 SEONI MALWA MP-32-001-001-002/133
(LUCHGAON) 		1732001001NRG24201020230081130 20/10/2023 mukesh singh 1732001001WL016653 mukesh singh 00415 SBIN0003755 221 221 Processed 10/11/2023 291244300 mukeshsingh STATE BANK OF INDIA(508548)
66 SEONI MALWA MP-32-001-003-001/119
(VISONIKALA) 		1732001003NRG24201020230081186 20/10/2023 MAKHAN LAL 1732001003WL016663 MAKHAN LAL 00415 SBIN0003755 884 884 Processed 10/11/2023 291244300 MAKHANLAL STATE BANK OF INDIA(508548)
67 SEONI MALWA MP-32-001-003-001/451
(VISONIKALA) 		1732001003NRG24201020230081187 20/10/2023 USHA KATARE 1732001003WL016663 USHA KATARE 00415 SBIN0003755 884 884 Processed 10/11/2023 291244300 USHAKATARE STATE BANK OF INDIA(508548)
68 SEONI MALWA MP-32-001-065-001/390
(NIRKHI) 		1732001065NRG24201020230081109 20/10/2023 RAKESH 1732001065WL016648 RAKESH 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291244300 RAKESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 SEONI MALWA MP-32-001-026-001/712-C
(SATWASA) 		1732001026NRG24201020230081161 20/10/2023 jyoti yadav 1732001026WL016656 jyoti yadav 00415 SBIN0005454 1547 1547 Processed 10/11/2023 291244300 jyotiyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 SEONI MALWA MP-32-001-048-004/44
(GURANJAGHAT) 		1732001052NRG24201020230081112 20/10/2023 DEEPAK KEER 1732001052WL016649 DEEPAK KEER 00415 SBIN0007731 1547 1547 Processed 10/11/2023 291244300 DEEPAKKEER STATE BANK OF INDIA(508548)
SubTotal 1547 1547
71 SEONI MALWA MP-32-001-026-001/399
(SATWASA) 		1732001026NRG24201020230081148 20/10/2023 Dinesh 1732001026WL016656 Dinesh 00419 SBIN0030474 1547 1547 Processed 10/11/2023 291244300 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 SEONI MALWA MP-32-001-004-001/1042
(KOTHRA) 		1732001004NRG24201020230081362 20/10/2023 SANTOSH DHURVE 1732001004WL016711 SANTOSH DHURVE 00468 UBIN0573949 221 221 Processed 09/11/2023 291244300 SANTOSHDHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
73 SEONI MALWA MP-32-001-083-001/223-A
(PIPALTHAUN) 		1732001083NRG24201020230081184 20/10/2023 vinod kumar vathava 1732001083WL016662 vinod kumar vathava 00555 YESB0000549 1326 1326 Processed 09/11/2023 291244300 vinodkumarvathava BANK OF INDIA(508505)
SubTotal 1326 1326
74 SEONI MALWA MP-32-001-028-001/886
(NANDARWADA) 		1732001028NRG24191020230080907 20/10/2023 Gani bai 1732001028WL016596 Gani bai 00666 IDFB0041105 221 221 Processed 09/11/2023 291244300 Ganibai IDFC BANK LIMITED(608117)
SubTotal 221 221
75 SEONI MALWA MP-32-001-017-001/25-A
(AMLADAKALA) 		1732001017NRG24201020230080950 20/10/2023 BALRAM TAWAR 1732001017WL016604 BALRAM TAWAR 00666 IDFB0041106 663 663 Processed 09/11/2023 291244300 BALRAMTAWAR IDFC BANK LIMITED(608117)
SubTotal 663 663
76 SEONI MALWA MP-32-001-026-001/637-C
(SATWASA) 		1732001026NRG24201020230081152 20/10/2023 shubham prajapati 1732001026WL016656 shubham prajapati 00666 IDFB0041107 1547 1547 Processed 09/11/2023 291244300 shubhamprajapati IDFC BANK LIMITED(608117)
77 SEONI MALWA MP-32-001-026-001/656-B
(SATWASA) 		1732001026NRG24201020230081157 20/10/2023 Shukhmani bai 1732001026WL016656 Shukhmani bai 00666 IDFB0041107 1547 1547 Processed 09/11/2023 291244300 Shukhmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
78 SEONI MALWA MP-32-001-026-001/711-A
(SATWASA) 		1732001026NRG24201020230081158 20/10/2023 atul prajapati 1732001026WL016656 atul prajapati 00666 IDFB0041112 1547 1547 Processed 09/11/2023 291244300 atulprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
79 SEONI MALWA MP-32-001-037-001/356
(KHAPRIA) 		1732001037NRG24191020230080911 20/10/2023 MAHBUB SHAH 1732001037WL016597 MAHBUB SHAH 00697 BKID0MG1036 442 442 Processed 09/11/2023 291244300 MAHBUBSHAH BANK OF BARODA(606985)
SubTotal 442 442
80 SEONI MALWA MP-32-001-058-002/28
(BARSAIL) 		1732001000NRG24201020230081229 20/10/2023 RAMESHWAR 1732001WL016680 RAMESHWAR 00697 BKID0MG1042 663 663 Processed 09/11/2023 291244300 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
81 SEONI MALWA MP-32-001-084-001/565-D
(MALAPAT) 		1732001084NRG24201020230081125 20/10/2023 Mohit Lowanshi 1732001084WL016651 Mohit Lowanshi 00697 BKID0MG1042 442 442 Processed 10/11/2023 291244300 MohitLowanshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 SEONI MALWA MP-32-001-033-001/96
(DATVASA) 		1732001000NRG24201020230081244 20/10/2023 FOOLWATI BAI 1732001WL016684 FOOLWATI BAI 00697 BKID0MG1043 221 221 Processed 09/11/2023 291244300 FOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 SEONI MALWA MP-32-001-033-001/96
(DATVASA) 		1732001033NRG24201020230081215 20/10/2023 SANJAY KUMAR 1732001033WL016675 SANJAY KUMAR 00697 BKID0MG1043 221 221 Processed 09/11/2023 291244300 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
84 SEONI MALWA MP-32-001-036-002/755
(TEMLAKALA) 		1732001036NRG24201020230081127 20/10/2023 Mohan Lal Kushwaha 1732001036WL016652 Mohan Lal Kushwaha 00697 BKID0MG1043 221 221 Processed 09/11/2023 291244300 MohanLalKushwaha NARMADA JHABUA GRAMIN BANK(508515)
85 SEONI MALWA MP-32-001-060-001/426-B
(KOTLAKHEDI) 		1732001060NRG24201020230081217 20/10/2023 RAMSWARUP 1732001060WL016677 RAMSWARUP 00697 BKID0MG1043 221 221 Processed 09/11/2023 291244300 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
86 SEONI MALWA MP-32-001-060-001/482
(KOTLAKHEDI) 		1732001060NRG24201020230081218 20/10/2023 HARISINGH SO SADHU PARDI 1732001060WL016677 HARISINGH SO SADHU PARDI 00697 BKID0MG1043 1547 1547 Processed 10/11/2023 291244300 HARISINGHSOSADHUPARDI STATE BANK OF INDIA(508548)
87 SEONI MALWA MP-32-001-060-001/56-B
(KOTLAKHEDI) 		1732001060NRG24201020230081220 20/10/2023 RADHA BAI 1732001060WL016677 RADHA BAI 00697 BKID0MG1043 221 221 Processed 09/11/2023 291244300 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
88 SEONI MALWA MP-32-001-004-001/1020
(KOTHRA) 		1732001004NRG24201020230081293 20/10/2023 DEVESHWAR PRASAD VISHWAKARMA 1732001004WL016699 DEVESHWAR PRASAD VISHWAKARMA 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 DEVESHWARPRASADVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
89 SEONI MALWA MP-32-001-004-001/1020
(KOTHRA) 		1732001004NRG24201020230081294 20/10/2023 SANGEETA BAI VISHWAKARMA 1732001004WL016699 SANGEETA BAI VISHWAKARMA 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 SANGEETABAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
90 SEONI MALWA MP-32-001-004-001/1025
(KOTHRA) 		1732001004NRG24201020230081296 20/10/2023 MANISHA BAI RAGHUWANSHI 1732001004WL016699 MANISHA BAI RAGHUWANSHI 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 MANISHABAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
91 SEONI MALWA MP-32-001-004-001/1025
(KOTHRA) 		1732001004NRG24201020230081295 20/10/2023 NANDKISHOR SO BHAIROSINGH 1732001004WL016699 NANDKISHOR SO BHAIROSINGH 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 NANDKISHORSOBHAIROSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 SEONI MALWA MP-32-001-004-001/1026
(KOTHRA) 		1732001004NRG24201020230081297 20/10/2023 RAJENDRA SO RAMNARAYAN 1732001004WL016699 RAJENDRA SO RAMNARAYAN 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 RAJENDRASORAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
93 SEONI MALWA MP-32-001-004-001/1026
(KOTHRA) 		1732001004NRG24201020230081298 20/10/2023 URMILA BAI WO RAJENDRA 1732001004WL016699 URMILA BAI WO RAJENDRA 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 URMILABAIWORAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
94 SEONI MALWA MP-32-001-004-001/1028
(KOTHRA) 		1732001004NRG24201020230081300 20/10/2023 ANITA BAI WO RAMNARAYAN 1732001004WL016699 ANITA BAI WO RAMNARAYAN 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 ANITABAIWORAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
95 SEONI MALWA MP-32-001-004-001/1028
(KOTHRA) 		1732001004NRG24201020230081299 20/10/2023 RAMNARAYAN SO GENDALAL 1732001004WL016699 RAMNARAYAN SO GENDALAL 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 RAMNARAYANSOGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
96 SEONI MALWA MP-32-001-004-001/1029
(KOTHRA) 		1732001004NRG24201020230081302 20/10/2023 KRISHNABAI WO SHIVNARAYAN 1732001004WL016699 KRISHNABAI WO SHIVNARAYAN 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 KRISHNABAIWOSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
97 SEONI MALWA MP-32-001-004-001/1029
(KOTHRA) 		1732001004NRG24201020230081301 20/10/2023 SHIVNARAYAN SO GENDALAL 1732001004WL016699 SHIVNARAYAN SO GENDALAL 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 SHIVNARAYANSOGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
98 SEONI MALWA MP-32-001-004-001/1032
(KOTHRA) 		1732001004NRG24201020230081304 20/10/2023 RUBINA BEE 1732001004WL016699 RUBINA BEE 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 RUBINABEE NARMADA JHABUA GRAMIN BANK(508515)
99 SEONI MALWA MP-32-001-004-001/1035
(KOTHRA) 		1732001004NRG24201020230081305 20/10/2023 NARMDA PRASAD RAGHUVANSHI 1732001004WL016699 NARMDA PRASAD RAGHUVANSHI 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 NARMDAPRASADRAGHUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEONI MALWA MP-32-001-004-001/1035
(KOTHRA) 		1732001004NRG24201020230081306 20/10/2023 SARLA BAI 1732001004WL016699 SARLA BAI 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 SARLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEONI MALWA MP-32-001-004-001/1039
(KOTHRA) 		1732001004NRG24201020230081312 20/10/2023 KAMLESH 1732001004WL016699 KAMLESH 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
102 SEONI MALWA MP-32-001-004-001/1039
(KOTHRA) 		1732001004NRG24201020230081311 20/10/2023 KAMLESH 1732001004WL016699 KAMLESH 00697 BKID0MG1045 221 221 Processed 10/11/2023 291244300 KAMLESH STATE BANK OF INDIA(508548)
103 SEONI MALWA MP-32-001-004-001/1039
(KOTHRA) 		1732001004NRG24201020230081310 20/10/2023 KAMLESH 1732001004WL016699 KAMLESH 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
104 SEONI MALWA MP-32-001-004-001/1039
(KOTHRA) 		1732001004NRG24201020230081309 20/10/2023 KAMLESH 1732001004WL016699 KAMLESH 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
105 SEONI MALWA MP-32-001-004-001/1040
(KOTHRA) 		1732001004NRG24201020230081313 20/10/2023 NITESH KEER 1732001004WL016699 NITESH KEER 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 NITESHKEER NARMADA JHABUA GRAMIN BANK(508515)
106 SEONI MALWA MP-32-001-004-001/1041
(KOTHRA) 		1732001004NRG24201020230081361 20/10/2023 PRAMEELA WO JAGDEESH 1732001004WL016711 PRAMEELA WO JAGDEESH 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 PRAMEELAWOJAGDEESH HDFC BANK LTD(607152)
107 SEONI MALWA MP-32-001-004-001/1042
(KOTHRA) 		1732001004NRG24201020230081363 20/10/2023 MONIKA 1732001004WL016711 MONIKA 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
108 SEONI MALWA MP-32-001-004-001/1043
(KOTHRA) 		1732001004NRG24201020230081364 20/10/2023 ROHIT SO JAGDISH 1732001004WL016711 ROHIT SO JAGDISH 00697 BKID0MG1045 221 221 Processed 09/11/2023 291244300 ROHITSOJAGDISH BANK OF INDIA(508505)
SubTotal 4641 4641
109 SEONI MALWA MP-32-001-069-003/45-C
(SAMARDHA) 		1732001000NRG24201020230081344 20/10/2023 Duliya Bai 1732001WL016708 Duliya Bai 00697 BKID0MG1046 663 663 Processed 09/11/2023 291244300 DuliyaBai BANK OF INDIA(508505)
110 SEONI MALWA MP-32-001-069-003/45-C
(SAMARDHA) 		1732001000NRG24201020230081343 20/10/2023 KALLU 1732001WL016708 KALLU 00697 BKID0MG1046 663 663 Processed 09/11/2023 291244300 KALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
111 SEONI MALWA MP-32-001-004-001/747
(KOTHRA) 		1732001004NRG24201020230081368 20/10/2023 GAREEB DAS 1732001004WL016711 GAREEB DAS 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291244300 GAREEBDAS BANK OF INDIA(508505)
112 SEONI MALWA MP-32-001-004-001/747
(KOTHRA) 		1732001004NRG24201020230081369 20/10/2023 SUNITA BAI 1732001004WL016711 SUNITA BAI 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291244300 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
113 SEONI MALWA MP-32-001-037-001/396
(KHAPRIA) 		1732001037NRG24191020230080913 20/10/2023 shankar nath yogi 1732001037WL016597 shankar nath yogi 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291244300 shankarnathyogi BANK OF INDIA(508505)
114 SEONI MALWA MP-32-001-084-001/125-D
(MALAPAT) 		1732001084NRG24201020230081115 20/10/2023 RAM 1732001084WL016651 RAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244300 RAM BANK OF BARODA(606985)
115 SEONI MALWA MP-32-001-084-001/214-A
(MALAPAT) 		1732001084NRG24201020230081117 20/10/2023 NITU 1732001084WL016651 NITU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244300 NITU NARMADA JHABUA GRAMIN BANK(508515)
116 SEONI MALWA MP-32-001-084-001/214-A
(MALAPAT) 		1732001084NRG24201020230081116 20/10/2023 VINOD KUMAR 1732001084WL016651 VINOD KUMAR 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244300 VINODKUMAR IDFC BANK LIMITED(608117)
117 SEONI MALWA MP-32-001-084-001/337-C
(MALAPAT) 		1732001084NRG24201020230081118 20/10/2023 MANJU BAI 1732001084WL016651 MANJU BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244300 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
118 SEONI MALWA MP-32-001-084-001/450-B
(MALAPAT) 		1732001084NRG24201020230081122 20/10/2023 RAMESH OR MAMTA 1732001084WL016651 RAMESH OR MAMTA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244300 RAMESHORMAMTA NARMADA JHABUA GRAMIN BANK(508515)
119 SEONI MALWA MP-32-001-084-001/450-B
(MALAPAT) 		1732001084NRG24201020230081121 20/10/2023 RAMESH OR MAMTA 1732001084WL016651 RAMESH OR MAMTA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291244300 RAMESHORMAMTA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
120 SEONI MALWA MP-32-001-028-001/886
(NANDARWADA) 		1732001028NRG24191020230080908 20/10/2023 Rajkumar 1732001028WL016596 Rajkumar 00703 AIRP0000001 221 221 Processed 10/11/2023 291244300 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 95693 95693

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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_201023APB_FTO_326564 Bank of Baroda BARB0SEOMAL SEONI MALWA 5967
2 SEONI MALWA MP1732001_201023APB_FTO_326564 Bank of India BKID0009039 SEONI MALWA 10166
3 SEONI MALWA MP1732001_201023APB_FTO_326564 Bank of India BKID0009080 HIRENKHEDA 3094
4 SEONI MALWA MP1732001_201023APB_FTO_326564 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 221
5 SEONI MALWA MP1732001_201023APB_FTO_326564 Central Bank Of India CBIN0281052 DOLARIYA 221
6 SEONI MALWA MP1732001_201023APB_FTO_326564 Central Bank Of India CBIN0283381 SEONI MALWA 3757
7 SEONI MALWA MP1732001_201023APB_FTO_326564 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 221
8 SEONI MALWA MP1732001_201023APB_FTO_326564 Punjab National Bank PUNB0125800 BANAPURA 24310
9 SEONI MALWA MP1732001_201023APB_FTO_326564 State Bank of India SBIN0000479 SEONI MALWA 4199
10 SEONI MALWA MP1732001_201023APB_FTO_326564 State Bank of India SBIN0002414 ADB SEONI MALWA 7072
11 SEONI MALWA MP1732001_201023APB_FTO_326564 State Bank of India SBIN0002896 TIMARNI 221
12 SEONI MALWA MP1732001_201023APB_FTO_326564 State Bank of India SBIN0003755 SHEOPUR 3978
13 SEONI MALWA MP1732001_201023APB_FTO_326564 State Bank of India SBIN0005454 REHTI 1547
14 SEONI MALWA MP1732001_201023APB_FTO_326564 State Bank of India SBIN0007731 BAYAN 1547
15 SEONI MALWA MP1732001_201023APB_FTO_326564 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 1547
16 SEONI MALWA MP1732001_201023APB_FTO_326564 Union Bank of India UBIN0573949 TIMARNI 221
17 SEONI MALWA MP1732001_201023APB_FTO_326564 YES BANK LTD YESB0000549 SEONI MALWA 1326
18 SEONI MALWA MP1732001_201023APB_FTO_326564 IDFC Bank IDFB0041105 SEONI MALWA 221
19 SEONI MALWA MP1732001_201023APB_FTO_326564 IDFC Bank IDFB0041106 PAGDHAL- 663
20 SEONI MALWA MP1732001_201023APB_FTO_326564 IDFC Bank IDFB0041107 Dharmkundi 3094
21 SEONI MALWA MP1732001_201023APB_FTO_326564 IDFC Bank IDFB0041112 Hoshangabad Branch 1547
22 SEONI MALWA MP1732001_201023APB_FTO_326564 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 442
23 SEONI MALWA MP1732001_201023APB_FTO_326564 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1105
24 SEONI MALWA MP1732001_201023APB_FTO_326564 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 2652
25 SEONI MALWA MP1732001_201023APB_FTO_326564 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 4641
26 SEONI MALWA MP1732001_201023APB_FTO_326564 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 1326
27 SEONI MALWA MP1732001_201023APB_FTO_326564 Madhya Pradesh Gramin Bank BKID0NAMRGB BANAPURA-HOSHANGABAD 442
28 SEONI MALWA MP1732001_201023APB_FTO_326564 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARA 442
29 SEONI MALWA MP1732001_201023APB_FTO_326564 Madhya Pradesh Gramin Bank BKID0NAMRGB NANDARWADA 9282
30 SEONI MALWA MP1732001_201023APB_FTO_326564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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