Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_151023APB_FTO_318895
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-04-001-024-002/1
(ATRETA) 		1704001024NRG24141020230112843 15/10/2023 MUNNA 1704001024WL006814 MUNNA 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 MUNNA PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-024-002/102
(ATRETA) 		1704001024NRG24141020230112844 15/10/2023 gangaram 1704001024WL006814 gangaram 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
3 SEONDHA MP-04-001-024-002/110
(ATRETA) 		1704001024NRG24141020230112845 15/10/2023 chatursingh 1704001024WL006814 chatursingh 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 chatursingh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-024-002/120
(ATRETA) 		1704001024NRG24141020230112846 15/10/2023 gangaram 1704001024WL006814 gangaram 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
5 SEONDHA MP-04-001-024-002/156
(ATRETA) 		1704001024NRG24141020230112917 15/10/2023 MUKESH 1704001024WL006818 MUKESH 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-024-002/178-A
(ATRETA) 		1704001024NRG24141020230112850 15/10/2023 laxmi devi 1704001024WL006814 laxmi devi 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 laxmidevi PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-024-002/194
(ATRETA) 		1704001024NRG24141020230112918 15/10/2023 anoop 1704001024WL006818 anoop 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 anoop PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-024-002/216
(ATRETA) 		1704001024NRG24141020230112851 15/10/2023 guddi 1704001024WL006814 guddi 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 guddi PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-024-002/225-B
(ATRETA) 		1704001024NRG24141020230112919 15/10/2023 KHILAVAN 1704001024WL006818 KHILAVAN 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 KHILAVAN PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-024-002/231
(ATRETA) 		1704001024NRG24141020230112853 15/10/2023 yunish 1704001024WL006814 yunish 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 yunish AIRTEL PAYMENTS BANK LIMITED(990288)
11 SEONDHA MP-04-001-024-002/2319
(ATRETA) 		1704001024NRG24141020230112855 15/10/2023 rammilan 1704001024WL006814 rammilan 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 rammilan PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-024-002/2323
(ATRETA) 		1704001024NRG24141020230112856 15/10/2023 mohar singh 1704001024WL006814 mohar singh 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 moharsingh PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-024-002/2324
(ATRETA) 		1704001024NRG24141020230112857 15/10/2023 mankuwar 1704001024WL006814 mankuwar 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 mankuwar AIRTEL PAYMENTS BANK LIMITED(990288)
14 SEONDHA MP-04-001-024-002/2325
(ATRETA) 		1704001024NRG24141020230112921 15/10/2023 bhagwati 1704001024WL006818 bhagwati 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 bhagwati PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-024-002/2326
(ATRETA) 		1704001024NRG24141020230112858 15/10/2023 rajpat 1704001024WL006814 rajpat 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 rajpat PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-024-002/2327
(ATRETA) 		1704001024NRG24141020230112859 15/10/2023 badsah 1704001024WL006814 badsah 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 badsah PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-024-002/2330
(ATRETA) 		1704001024NRG24141020230112860 15/10/2023 man singh 1704001024WL006814 man singh 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 mansingh PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-024-002/2331
(ATRETA) 		1704001024NRG24141020230112861 15/10/2023 sabra 1704001024WL006814 sabra 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 sabra PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-024-002/2334
(ATRETA) 		1704001024NRG24141020230112862 15/10/2023 RAJKUMARI 1704001024WL006814 RAJKUMARI 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 RAJKUMARI PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-024-002/2337
(ATRETA) 		1704001024NRG24141020230112922 15/10/2023 dileep 1704001024WL006818 dileep 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 dileep PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-024-002/2352
(ATRETA) 		1704001024NRG24141020230112863 15/10/2023 AJEEJ KHAN 1704001024WL006814 AJEEJ KHAN 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 AJEEJKHAN PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-024-002/2355
(ATRETA) 		1704001024NRG24141020230112923 15/10/2023 RADHA 1704001024WL006818 RADHA 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 RADHA PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-024-002/2363
(ATRETA) 		1704001024NRG24141020230112865 15/10/2023 NITESH 1704001024WL006814 NITESH 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-024-002/2365
(ATRETA) 		1704001024NRG24141020230112866 15/10/2023 SANJEEP JATAV 1704001024WL006814 SANJEEP JATAV 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 SANJEEPJATAV PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-024-002/2366
(ATRETA) 		1704001024NRG24141020230112867 15/10/2023 KASTURI 1704001024WL006814 KASTURI 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 KASTURI PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-024-002/2367
(ATRETA) 		1704001024NRG24141020230112868 15/10/2023 SHARDA 1704001024WL006814 SHARDA 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 SHARDA AIRTEL PAYMENTS BANK LIMITED(990288)
27 SEONDHA MP-04-001-024-002/2370
(ATRETA) 		1704001024NRG24141020230112869 15/10/2023 JALEESHA 1704001024WL006814 JALEESHA 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 JALEESHA PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-024-002/2377
(ATRETA) 		1704001024NRG24141020230112871 15/10/2023 BAIJANTI 1704001024WL006814 BAIJANTI 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 BAIJANTI PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-024-002/2378
(ATRETA) 		1704001024NRG24141020230112924 15/10/2023 SANGITA 1704001024WL006818 SANGITA 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 SANGITA PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-024-002/2379
(ATRETA) 		1704001024NRG24141020230112872 15/10/2023 BHARAT 1704001024WL006814 BHARAT 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 BHARAT PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-024-002/2382
(ATRETA) 		1704001024NRG24141020230112873 15/10/2023 Godavri 1704001024WL006814 Godavri 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 Godavri PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-024-002/2383
(ATRETA) 		1704001024NRG24141020230112874 15/10/2023 arman khan 1704001024WL006814 arman khan 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 armankhan CENTRAL BANK OF INDIA(607115)
33 SEONDHA MP-04-001-024-002/2386
(ATRETA) 		1704001024NRG24141020230112875 15/10/2023 RAMKISHOR BAGHEL 1704001024WL006814 RAMKISHOR BAGHEL 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 RAMKISHORBAGHEL PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-024-002/2389
(ATRETA) 		1704001024NRG24141020230112876 15/10/2023 SANTOSHI 1704001024WL006814 SANTOSHI 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 SANTOSHI PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-024-002/2400
(ATRETA) 		1704001024NRG24141020230112926 15/10/2023 ANGURI 1704001024WL006818 ANGURI 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 ANGURI PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-024-002/2400
(ATRETA) 		1704001024NRG24141020230112925 15/10/2023 MATURAM 1704001024WL006818 MATURAM 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 MATURAM PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-024-002/2408
(ATRETA) 		1704001024NRG24141020230112927 15/10/2023 KAMLESH 1704001024WL006818 KAMLESH 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
38 SEONDHA MP-04-001-024-002/2409
(ATRETA) 		1704001024NRG24141020230112928 15/10/2023 KOMAL SINGH 1704001024WL006818 KOMAL SINGH 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 KOMALSINGH PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-024-002/2419
(ATRETA) 		1704001024NRG24141020230112877 15/10/2023 RANI BANO 1704001024WL006814 RANI BANO 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 RANIBANO PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-024-002/2426
(ATRETA) 		1704001024NRG24141020230112879 15/10/2023 GOVIND DAS 1704001024WL006814 GOVIND DAS 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 GOVINDDAS PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-024-002/2437
(ATRETA) 		1704001024NRG24141020230112929 15/10/2023 Ramashankar Gupta 1704001024WL006818 Ramashankar Gupta 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 RamashankarGupta PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-024-002/263-A
(ATRETA) 		1704001024NRG24141020230112943 15/10/2023 Jitendra singh yadav 1704001024WL006818 Jitendra singh yadav 00354 PUNB0137900 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SEONDHA MP-04-001-024-002/264
(ATRETA) 		1704001024NRG24141020230112944 15/10/2023 Raj bundela 1704001024WL006818 Raj bundela 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 Rajbundela PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-024-002/34-B
(ATRETA) 		1704001024NRG24141020230112952 15/10/2023 dharmesh 1704001024WL006818 dharmesh 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 dharmesh PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-024-002/37-B
(ATRETA) 		1704001024NRG24141020230112887 15/10/2023 juman 1704001024WL006814 juman 00354 PUNB0137900 1326 1326 Processed 10/11/2023 291276275 juman STATE BANK OF INDIA(508548)
46 SEONDHA MP-04-001-024-002/41
(ATRETA) 		1704001024NRG24141020230112888 15/10/2023 bhoore 1704001024WL006814 bhoore 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 bhoore PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-024-002/43
(ATRETA) 		1704001024NRG24141020230112953 15/10/2023 matadin 1704001024WL006818 matadin 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 matadin PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-024-002/52-A
(ATRETA) 		1704001024NRG24141020230112890 15/10/2023 bahid 1704001024WL006814 bahid 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 bahid PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-024-002/53-C
(ATRETA) 		1704001024NRG24141020230112891 15/10/2023 amir khan 1704001024WL006814 amir khan 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 amirkhan PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-024-002/59-A
(ATRETA) 		1704001024NRG24141020230112892 15/10/2023 akhlesh 1704001024WL006814 akhlesh 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 akhlesh PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-024-002/90
(ATRETA) 		1704001024NRG24141020230112955 15/10/2023 SATENDRA JATAV 1704001024WL006818 SATENDRA JATAV 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 SATENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEONDHA MP-04-001-024-002/98-A
(ATRETA) 		1704001024NRG24141020230112956 15/10/2023 RAMKESH 1704001024WL006818 RAMKESH 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291276275 RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 68952 68952
53 SEONDHA MP-04-001-024-002/2321
(ATRETA) 		1704001024NRG24141020230112920 15/10/2023 kalpna 1704001024WL006818 kalpna 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291276275 kalpna PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-031-001/419
(TODAPAHAD) 		1704001031NRG24141020230113188 15/10/2023 Akash Yadav 1704001031WL006832 Akash Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291276275 AkashYadav PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-031-001/593
(TODAPAHAD) 		1704001031NRG24141020230113194 15/10/2023 Gandharv Yadav 1704001031WL006832 Gandharv Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291276275 GandharvYadav PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-031-001/595
(TODAPAHAD) 		1704001031NRG24141020230113196 15/10/2023 Charan Singh 1704001031WL006832 Charan Singh 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291276275 CharanSingh PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-031-001/598
(TODAPAHAD) 		1704001031NRG24141020230113198 15/10/2023 Balkrishan Prajapati 1704001031WL006832 Balkrishan Prajapati 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291276275 BalkrishanPrajapati PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-031-001/599
(TODAPAHAD) 		1704001031NRG24141020230113199 15/10/2023 Ajeet Singh Yadav 1704001031WL006832 Ajeet Singh Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291276275 AjeetSinghYadav PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-031-001/603
(TODAPAHAD) 		1704001031NRG24141020230113203 15/10/2023 Suneeta Devi 1704001031WL006832 Suneeta Devi 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291276275 SuneetaDevi PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-031-001/605
(TODAPAHAD) 		1704001031NRG24141020230113205 15/10/2023 Vikash Yadav 1704001031WL006832 Vikash Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291276275 VikashYadav PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-031-002/412
(TODAPAHAD) 		1704001031NRG24141020230113218 15/10/2023 Neeraj 1704001031WL006832 Neeraj 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291276275 Neeraj PUNJAB NATIONAL BANK(508568)
62 SEONDHA MP-04-001-031-002/484
(TODAPAHAD) 		1704001031NRG24141020230113240 15/10/2023 Radheshyam baghel 1704001031WL006832 Radheshyam baghel 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291276275 Radheshyambaghel PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
63 SEONDHA MP-04-001-024-002/161
(ATRETA) 		1704001024NRG24141020230112847 15/10/2023 ram dayal 1704001024WL006814 ram dayal 00415 SBIN0004807 1326 1326 Processed 09/11/2023 291276275 ramdayal PUNJAB NATIONAL BANK(508568)
64 SEONDHA MP-04-001-024-002/2424
(ATRETA) 		1704001024NRG24141020230112878 15/10/2023 shabbir khan 1704001024WL006814 shabbir khan 00415 SBIN0004807 1326 1326 Processed 10/11/2023 291276275 shabbirkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 SEONDHA MP-04-001-031-002/450
(TODAPAHAD) 		1704001031NRG24141020230113219 15/10/2023 Sirnam baghel 1704001031WL006832 Sirnam baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Sirnambaghel FINO PAYMENTS BANK LTD(608001)
66 SEONDHA MP-04-001-031-002/451
(TODAPAHAD) 		1704001031NRG24141020230113220 15/10/2023 Malti devi baghel 1704001031WL006832 Malti devi baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Maltidevibaghel FINO PAYMENTS BANK LTD(608001)
67 SEONDHA MP-04-001-031-002/452
(TODAPAHAD) 		1704001031NRG24141020230113221 15/10/2023 Vinnu raja 1704001031WL006832 Vinnu raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Vinnuraja FINO PAYMENTS BANK LTD(608001)
68 SEONDHA MP-04-001-031-002/453
(TODAPAHAD) 		1704001031NRG24141020230113222 15/10/2023 Devendr singh 1704001031WL006832 Devendr singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Devendrsingh FINO PAYMENTS BANK LTD(608001)
69 SEONDHA MP-04-001-031-002/454
(TODAPAHAD) 		1704001031NRG24141020230113223 15/10/2023 Meena jatav 1704001031WL006832 Meena jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291276275 Meenajatav FINO PAYMENTS BANK LTD(608001)
70 SEONDHA MP-04-001-031-002/455
(TODAPAHAD) 		1704001031NRG24141020230113224 15/10/2023 Pahalavan jatav 1704001031WL006832 Pahalavan jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Pahalavanjatav FINO PAYMENTS BANK LTD(608001)
71 SEONDHA MP-04-001-031-002/459
(TODAPAHAD) 		1704001031NRG24141020230113225 15/10/2023 Umesh baghel 1704001031WL006832 Umesh baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Umeshbaghel FINO PAYMENTS BANK LTD(608001)
72 SEONDHA MP-04-001-031-002/460
(TODAPAHAD) 		1704001031NRG24141020230113226 15/10/2023 Narendra baghel 1704001031WL006832 Narendra baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291276275 Narendrabaghel FINO PAYMENTS BANK LTD(608001)
73 SEONDHA MP-04-001-031-002/462
(TODAPAHAD) 		1704001031NRG24141020230113227 15/10/2023 Omprakash 1704001031WL006832 Omprakash 00688 FINO0001001 1105 1105 Processed 09/11/2023 291276275 Omprakash FINO PAYMENTS BANK LTD(608001)
74 SEONDHA MP-04-001-031-002/464
(TODAPAHAD) 		1704001031NRG24141020230113228 15/10/2023 Sushila baghel 1704001031WL006832 Sushila baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Sushilabaghel FINO PAYMENTS BANK LTD(608001)
75 SEONDHA MP-04-001-031-002/465
(TODAPAHAD) 		1704001031NRG24141020230113229 15/10/2023 Chhaviram baghel 1704001031WL006832 Chhaviram baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291276275 Chhavirambaghel FINO PAYMENTS BANK LTD(608001)
76 SEONDHA MP-04-001-031-002/466
(TODAPAHAD) 		1704001031NRG24141020230113230 15/10/2023 Ravi baghel 1704001031WL006832 Ravi baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291276275 Ravibaghel FINO PAYMENTS BANK LTD(608001)
77 SEONDHA MP-04-001-031-002/467
(TODAPAHAD) 		1704001031NRG24141020230113231 15/10/2023 Savita baghel 1704001031WL006832 Savita baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Savitabaghel FINO PAYMENTS BANK LTD(608001)
78 SEONDHA MP-04-001-031-002/470
(TODAPAHAD) 		1704001031NRG24141020230113232 15/10/2023 Pushpa devi baghel 1704001031WL006832 Pushpa devi baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291276275 Pushpadevibaghel FINO PAYMENTS BANK LTD(608001)
79 SEONDHA MP-04-001-031-002/471
(TODAPAHAD) 		1704001031NRG24141020230113233 15/10/2023 Chhaya pal 1704001031WL006832 Chhaya pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Chhayapal FINO PAYMENTS BANK LTD(608001)
80 SEONDHA MP-04-001-031-002/472
(TODAPAHAD) 		1704001031NRG24141020230113234 15/10/2023 Suneeta 1704001031WL006832 Suneeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Suneeta PUNJAB NATIONAL BANK(508568)
81 SEONDHA MP-04-001-031-002/473
(TODAPAHAD) 		1704001031NRG24141020230113235 15/10/2023 Sapna 1704001031WL006832 Sapna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Sapna FINO PAYMENTS BANK LTD(608001)
82 SEONDHA MP-04-001-031-002/474
(TODAPAHAD) 		1704001031NRG24141020230113236 15/10/2023 Balbeer baghel 1704001031WL006832 Balbeer baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Balbeerbaghel PUNJAB NATIONAL BANK(508568)
83 SEONDHA MP-04-001-031-002/478
(TODAPAHAD) 		1704001031NRG24141020230113238 15/10/2023 Sandip parihar 1704001031WL006832 Sandip parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276275 Sandipparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
84 SEONDHA MP-04-001-031-002/476
(TODAPAHAD) 		1704001031NRG24141020230113237 15/10/2023 Satyanarayan 1704001031WL006832 Satyanarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291276275 Satyanarayan FINO PAYMENTS BANK LTD(608001)
85 SEONDHA MP-04-001-031-002/481
(TODAPAHAD) 		1704001031NRG24141020230113239 15/10/2023 Rinku baghel 1704001031WL006832 Rinku baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291276275 Rinkubaghel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
86 SEONDHA MP-04-001-024-002/167
(ATRETA) 		1704001024NRG24141020230112848 15/10/2023 Hannu 1704001024WL006814 Hannu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276275 Hannu PUNJAB NATIONAL BANK(508568)
87 SEONDHA MP-04-001-024-002/167
(ATRETA) 		1704001024NRG24141020230112849 15/10/2023 Ramveti 1704001024WL006814 Ramveti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276275 Ramveti PUNJAB NATIONAL BANK(508568)
88 SEONDHA MP-04-001-024-002/222
(ATRETA) 		1704001024NRG24141020230112852 15/10/2023 RAMESH JATAV 1704001024WL006814 RAMESH JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276275 RAMESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEONDHA MP-04-001-024-002/2374
(ATRETA) 		1704001024NRG24141020230112870 15/10/2023 RAJESH 1704001024WL006814 RAJESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276275 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEONDHA MP-04-001-024-002/250
(ATRETA) 		1704001024NRG24141020230112942 15/10/2023 Arvind singh 1704001024WL006818 Arvind singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276275 Arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-031-001/590
(TODAPAHAD) 		1704001031NRG24141020230113189 15/10/2023 Anar singh 1704001031WL006832 Anar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276275 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONDHA MP-04-001-031-001/590-A
(TODAPAHAD) 		1704001031NRG24141020230113190 15/10/2023 Ranveer singh yadav 1704001031WL006832 Ranveer singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276275 Ranveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEONDHA MP-04-001-031-001/591
(TODAPAHAD) 		1704001031NRG24141020230113191 15/10/2023 Kiran Devi Yadav 1704001031WL006832 Kiran Devi Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276275 KiranDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEONDHA MP-04-001-031-001/591-A
(TODAPAHAD) 		1704001031NRG24141020230113192 15/10/2023 Rajesh Yadav 1704001031WL006832 Rajesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276275 RajeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEONDHA MP-04-001-031-001/592
(TODAPAHAD) 		1704001031NRG24141020230113193 15/10/2023 Megh Singh Yadav 1704001031WL006832 Megh Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276275 MeghSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONDHA MP-04-001-031-001/596
(TODAPAHAD) 		1704001031NRG24141020230113197 15/10/2023 Kalyan Simgh Yadav 1704001031WL006832 Kalyan Simgh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276275 KalyanSimghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEONDHA MP-04-001-031-001/604
(TODAPAHAD) 		1704001031NRG24141020230113204 15/10/2023 Bhanu Prakash Yadav 1704001031WL006832 Bhanu Prakash Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276275 BhanuPrakashYadav PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_151023APB_FTO_318895 Punjab National Bank PUNB0137900 BHAGUAPURA 68952
2 SEONDHA MP1704001_151023APB_FTO_318895 Punjab National Bank PUNB0330700 THARET 13039
3 SEONDHA MP1704001_151023APB_FTO_318895 State Bank of India SBIN0004807 SEONDHA 2652
4 SEONDHA MP1704001_151023APB_FTO_318895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
5 SEONDHA MP1704001_151023APB_FTO_318895 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 SEONDHA MP1704001_151023APB_FTO_318895 India Post Payments Bank IPOS0000001 Datia 15912

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