Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_191223APB_FTO_399048
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-04-001-038-002/155
(KHERONA) 		1704001038NRG24181220230153144 19/12/2023 LALTA PRASAD 1704001038WL008997 LALTA PRASAD 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 LALTAPRASAD PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-038-002/159-B
(KHERONA) 		1704001038NRG24181220230153145 19/12/2023 prahlad kori 1704001038WL008997 prahlad kori 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 prahladkori PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-038-002/159-B
(KHERONA) 		1704001038NRG24181220230153146 19/12/2023 ramani kori 1704001038WL008997 ramani kori 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 ramanikori PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-038-002/185
(KHERONA) 		1704001038NRG24181220230153157 19/12/2023 kanhiyalal baghel 1704001038WL008997 kanhiyalal baghel 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 kanhiyalalbaghel PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-038-002/200
(KHERONA) 		1704001038NRG24181220230153158 19/12/2023 juli 1704001038WL008997 juli 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 juli PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-038-002/205
(KHERONA) 		1704001038NRG24181220230153161 19/12/2023 ajay patwa 1704001038WL008997 ajay patwa 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 ajaypatwa PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-038-002/205
(KHERONA) 		1704001038NRG24181220230153162 19/12/2023 rachna patwa 1704001038WL008997 rachna patwa 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 rachnapatwa PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-043-001/361
(KUDARI) 		1704001043NRG24181220230153104 19/12/2023 Kamal singh kushwah 1704001043WL008994 Kamal singh kushwah 00354 PUNB0069800 1105 1105 Processed 11/03/2024 645101104 Kamalsinghkushwah PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-044-001/173-C
(CHAKKBENA) 		1704001044NRG24191220230153421 19/12/2023 dharmendra 1704001044WL009012 dharmendra 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 dharmendra PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-044-001/195
(CHAKKBENA) 		1704001044NRG24191220230153422 19/12/2023 prahlad sharma 1704001044WL009012 prahlad sharma 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 prahladsharma PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-044-001/31
(CHAKKBENA) 		1704001044NRG24191220230153424 19/12/2023 suresh 1704001044WL009012 suresh 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 suresh PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-044-002/207
(CHAKKBENA) 		1704001044NRG24191220230153428 19/12/2023 priyanka 1704001044WL009012 priyanka 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 priyanka PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-044-004/13
(CHAKKBENA) 		1704001044NRG24191220230153433 19/12/2023 Jasrath 1704001044WL009012 Jasrath 00354 PUNB0069800 1105 1105 Processed 11/03/2024 645101104 Jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-044-004/164
(CHAKKBENA) 		1704001044NRG24191220230153434 19/12/2023 HARENDRA 1704001044WL009012 HARENDRA 00354 PUNB0069800 1105 1105 Processed 11/03/2024 645101104 HARENDRA PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-044-004/67-A
(CHAKKBENA) 		1704001044NRG24191220230153436 19/12/2023 Geeta Devi Baghel 1704001044WL009012 Geeta Devi Baghel 00354 PUNB0069800 1105 1105 Processed 11/03/2024 645101104 GeetaDeviBaghel PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-048-001/359
(DOHAR) 		1704001048NRG24181220230153020 19/12/2023 Ajay Kushwah 1704001048WL008991 Ajay Kushwah 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 AjayKushwah PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-048-001/363
(DOHAR) 		1704001048NRG24181220230153021 19/12/2023 arti devi kushwaha 1704001048WL008991 arti devi kushwaha 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 artidevikushwaha PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-048-001/390
(DOHAR) 		1704001048NRG24181220230153025 19/12/2023 LAXMI DEVI KUSHWAHA 1704001048WL008991 LAXMI DEVI KUSHWAHA 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 LAXMIDEVIKUSHWAHA PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-048-001/391
(DOHAR) 		1704001048NRG24181220230153026 19/12/2023 RAMMILAN KUSHWAH 1704001048WL008991 RAMMILAN KUSHWAH 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 RAMMILANKUSHWAH PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-048-001/409
(DOHAR) 		1704001048NRG24181220230153028 19/12/2023 ASHOK KUSHWAHA 1704001048WL008991 ASHOK KUSHWAHA 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 ASHOKKUSHWAHA PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-053-001/684
(PACHOKHARA) 		1704001053NRG24181220230152996 19/12/2023 guddi 1704001053WL008989 guddi 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 guddi STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-053-001/684
(PACHOKHARA) 		1704001053NRG24181220230152995 19/12/2023 vimlesh 1704001053WL008989 vimlesh 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 vimlesh PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-053-001/707
(PACHOKHARA) 		1704001053NRG24181220230152998 19/12/2023 mamta 1704001053WL008989 mamta 00354 PUNB0069800 1326 1326 Processed 11/03/2024 645101104 mamta PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-053-001/859
(PACHOKHARA) 		1704001053NRG24181220230153011 19/12/2023 karan singh kushwah 1704001053WL008990 karan singh kushwah 00354 PUNB0069800 1105 1105 Processed 11/03/2024 645101104 karansinghkushwah PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-053-001/883
(PACHOKHARA) 		1704001053NRG24181220230153013 19/12/2023 subhash chandra shivhare 1704001053WL008990 subhash chandra shivhare 00354 PUNB0069800 1105 1105 Processed 11/03/2024 645101104 subhashchandrashivhare PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
26 SEONDHA MP-04-001-069-003/21
(SILORI) 		1704001069NRG24181220230153211 19/12/2023 Krishna 1704001069WL008999 Krishna 00354 PUNB0198700 884 884 Processed 11/03/2024 645101104 Krishna PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-069-003/21
(SILORI) 		1704001069NRG24181220230153210 19/12/2023 Kshatrapal 1704001069WL008999 Kshatrapal 00354 PUNB0198700 884 884 Processed 11/03/2024 645101104 Kshatrapal PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-069-003/417
(SILORI) 		1704001069NRG24181220230153213 19/12/2023 Chhaya 1704001069WL008999 Chhaya 00354 PUNB0198700 884 884 Processed 11/03/2024 645101104 Chhaya PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-069-003/418
(SILORI) 		1704001069NRG24181220230153214 19/12/2023 Bharti 1704001069WL008999 Bharti 00354 PUNB0198700 884 884 Processed 11/03/2024 645101104 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
30 SEONDHA MP-04-001-035-003/113
(BHOWAIBUZURG) 		1704001035NRG24181220230153300 19/12/2023 Harvilash 1704001035WL009003 Harvilash 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 Harvilash PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-035-003/123-A
(BHOWAIBUZURG) 		1704001035NRG24181220230153302 19/12/2023 aneeta sharma 1704001035WL009003 aneeta sharma 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 aneetasharma PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-035-003/124-A
(BHOWAIBUZURG) 		1704001035NRG24181220230153303 19/12/2023 chandrabhan singh chuhan 1704001035WL009003 chandrabhan singh chuhan 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 chandrabhansinghchuhan PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-035-003/125-A
(BHOWAIBUZURG) 		1704001035NRG24181220230153304 19/12/2023 akash shakya 1704001035WL009003 akash shakya 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 akashshakya PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-035-003/134-A
(BHOWAIBUZURG) 		1704001035NRG24181220230153307 19/12/2023 abhishek sharma 1704001035WL009003 abhishek sharma 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 abhisheksharma PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-035-003/25
(BHOWAIBUZURG) 		1704001035NRG24181220230153311 19/12/2023 asharam 1704001035WL009003 asharam 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 asharam PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-035-003/29
(BHOWAIBUZURG) 		1704001035NRG24181220230153312 19/12/2023 ashok 1704001035WL009003 ashok 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 ashok PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-035-003/31
(BHOWAIBUZURG) 		1704001035NRG24181220230153313 19/12/2023 khushiram 1704001035WL009003 khushiram 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 khushiram PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-035-003/32-A
(BHOWAIBUZURG) 		1704001035NRG24181220230153314 19/12/2023 Hariram jatav 1704001035WL009003 Hariram jatav 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 Hariramjatav PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-035-003/32-A
(BHOWAIBUZURG) 		1704001035NRG24181220230153315 19/12/2023 Sunita 1704001035WL009003 Sunita 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 Sunita PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-035-003/35
(BHOWAIBUZURG) 		1704001035NRG24181220230153316 19/12/2023 ROSAN 1704001035WL009003 ROSAN 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 ROSAN PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-035-003/36
(BHOWAIBUZURG) 		1704001035NRG24181220230153317 19/12/2023 ramrpakash 1704001035WL009003 ramrpakash 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 ramrpakash PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-035-003/377
(BHOWAIBUZURG) 		1704001035NRG24181220230153318 19/12/2023 ramveer 1704001035WL009003 ramveer 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 ramveer PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-035-003/382
(BHOWAIBUZURG) 		1704001035NRG24181220230153319 19/12/2023 ramvihari kushwah 1704001035WL009003 ramvihari kushwah 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 ramviharikushwah PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-038-002/101
(KHERONA) 		1704001038NRG24181220230153140 19/12/2023 jagmohan 1704001038WL008997 jagmohan 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 jagmohan PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-038-002/101
(KHERONA) 		1704001038NRG24181220230153141 19/12/2023 ramdash 1704001038WL008997 ramdash 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 ramdash PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-038-002/114
(KHERONA) 		1704001038NRG24181220230153143 19/12/2023 manju 1704001038WL008997 manju 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 manju PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-038-002/114
(KHERONA) 		1704001038NRG24181220230153142 19/12/2023 ranveer 1704001038WL008997 ranveer 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 ranveer PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-038-002/163
(KHERONA) 		1704001038NRG24181220230153147 19/12/2023 jitendra karn 1704001038WL008997 jitendra karn 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 jitendrakarn PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-038-002/167
(KHERONA) 		1704001038NRG24181220230153149 19/12/2023 kamlesh 1704001038WL008997 kamlesh 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 kamlesh PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-038-002/167
(KHERONA) 		1704001038NRG24181220230153150 19/12/2023 Mamta 1704001038WL008997 Mamta 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 Mamta PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-038-002/170
(KHERONA) 		1704001038NRG24181220230153151 19/12/2023 durgesh 1704001038WL008997 durgesh 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 durgesh PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-038-002/178
(KHERONA) 		1704001038NRG24181220230153154 19/12/2023 umakant 1704001038WL008997 umakant 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 umakant PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-038-002/179
(KHERONA) 		1704001038NRG24181220230153155 19/12/2023 Indrapal singh 1704001038WL008997 Indrapal singh 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 Indrapalsingh PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-038-002/184
(KHERONA) 		1704001038NRG24181220230153156 19/12/2023 janak singh baghel 1704001038WL008997 janak singh baghel 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 janaksinghbaghel PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-038-002/203
(KHERONA) 		1704001038NRG24181220230153159 19/12/2023 BABLU 1704001038WL008997 BABLU 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 BABLU PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-038-002/203
(KHERONA) 		1704001038NRG24181220230153160 19/12/2023 RAGANI 1704001038WL008997 RAGANI 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 RAGANI PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-043-001/315
(KUDARI) 		1704001043NRG24181220230153097 19/12/2023 Vinita 1704001043WL008994 Vinita 00354 PUNB0330700 1105 1105 Processed 11/03/2024 645101104 Vinita PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-043-001/317
(KUDARI) 		1704001043NRG24181220230153098 19/12/2023 Mahipal 1704001043WL008994 Mahipal 00354 PUNB0330700 1105 1105 Processed 11/03/2024 645101104 Mahipal PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-043-001/355
(KUDARI) 		1704001043NRG24181220230153103 19/12/2023 Mithlesh 1704001043WL008994 Mithlesh 00354 PUNB0330700 1105 1105 Processed 11/03/2024 645101104 Mithlesh PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-043-001/355
(KUDARI) 		1704001043NRG24181220230153102 19/12/2023 Satendra singh jat 1704001043WL008994 Satendra singh jat 00354 PUNB0330700 1105 1105 Processed 11/03/2024 645101104 Satendrasinghjat PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-043-001/361
(KUDARI) 		1704001043NRG24181220230153105 19/12/2023 Rajpati 1704001043WL008994 Rajpati 00354 PUNB0330700 1105 1105 Processed 11/03/2024 645101104 Rajpati PUNJAB NATIONAL BANK(508568)
62 SEONDHA MP-04-001-048-001/387
(DOHAR) 		1704001048NRG24181220230153024 19/12/2023 dhanmanti kushwah 1704001048WL008991 dhanmanti kushwah 00354 PUNB0330700 1326 1326 Processed 11/03/2024 645101104 dhanmantikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 42653 42653
63 SEONDHA MP-04-001-038-002/165
(KHERONA) 		1704001038NRG24181220230153148 19/12/2023 bhagat singh 1704001038WL008997 bhagat singh 00415 SBIN0010860 1326 1326 Processed 11/03/2024 645101104 bhagatsingh STATE BANK OF INDIA(508548)
64 SEONDHA MP-04-001-038-002/172
(KHERONA) 		1704001038NRG24181220230153152 19/12/2023 vidhya devi 1704001038WL008997 vidhya devi 00415 SBIN0010860 1326 1326 Processed 11/03/2024 645101104 vidhyadevi STATE BANK OF INDIA(508548)
65 SEONDHA MP-04-001-043-001/317
(KUDARI) 		1704001043NRG24181220230153099 19/12/2023 Mahipal 1704001043WL008994 Mahipal 00415 SBIN0010860 1105 1105 Processed 11/03/2024 645101104 Mahipal STATE BANK OF INDIA(508548)
66 SEONDHA MP-04-001-044-004/60
(CHAKKBENA) 		1704001044NRG24191220230153435 19/12/2023 Anita 1704001044WL009012 Anita 00415 SBIN0010860 1105 1105 Processed 11/03/2024 645101104 Anita PUNJAB NATIONAL BANK(508568)
67 SEONDHA MP-04-001-048-001/370
(DOHAR) 		1704001048NRG24181220230153022 19/12/2023 Yogendra Kushwah 1704001048WL008991 Yogendra Kushwah 00415 SBIN0010860 1326 1326 Processed 11/03/2024 645101104 YogendraKushwah STATE BANK OF INDIA(508548)
68 SEONDHA MP-04-001-048-001/417
(DOHAR) 		1704001048NRG24181220230153029 19/12/2023 banti kushwaha 1704001048WL008991 banti kushwaha 00415 SBIN0010860 1326 1326 Processed 11/03/2024 645101104 bantikushwaha PUNJAB NATIONAL BANK(508568)
69 SEONDHA MP-04-001-048-001/419
(DOHAR) 		1704001048NRG24181220230153030 19/12/2023 nidhi kushwah 1704001048WL008991 nidhi kushwah 00415 SBIN0010860 1326 1326 Processed 11/03/2024 645101104 nidhikushwah STATE BANK OF INDIA(508548)
70 SEONDHA MP-04-001-048-001/421
(DOHAR) 		1704001048NRG24181220230153031 19/12/2023 vivek kumar kushwaha 1704001048WL008991 vivek kumar kushwaha 00415 SBIN0010860 1326 1326 Processed 11/03/2024 645101104 vivekkumarkushwaha PUNJAB NATIONAL BANK(508568)
71 SEONDHA MP-04-001-053-001/866
(PACHOKHARA) 		1704001053NRG24181220230153012 19/12/2023 pushpa 1704001053WL008990 pushpa 00415 SBIN0010860 1105 1105 Processed 11/03/2024 645101104 pushpa STATE BANK OF INDIA(508548)
SubTotal 11271 11271
72 SEONDHA MP-04-001-043-001/318
(KUDARI) 		1704001043NRG24181220230153100 19/12/2023 Ramnaresh 1704001043WL008994 Ramnaresh 00415 SBIN0030269 1105 1105 Processed 11/03/2024 645101104 Ramnaresh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
73 SEONDHA MP-04-001-043-001/321
(KUDARI) 		1704001043NRG24181220230153101 19/12/2023 Anoop 1704001043WL008994 Anoop 00415 SBIN0030269 1105 1105 Processed 11/03/2024 645101104 Anoop PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
74 SEONDHA MP-04-001-053-001/681
(PACHOKHARA) 		1704001053NRG24181220230153008 19/12/2023 vandana shakya 1704001053WL008990 vandana shakya 00468 UBIN0577260 1105 1105 Processed 11/03/2024 645101104 vandanashakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
75 SEONDHA MP-04-001-048-001/391
(DOHAR) 		1704001048NRG24181220230153027 19/12/2023 MAHAVEER KUSHWAHA 1704001048WL008991 MAHAVEER KUSHWAHA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645101104 MAHAVEERKUSHWAHA PUNJAB NATIONAL BANK(508568)
76 SEONDHA MP-04-001-069-003/413
(SILORI) 		1704001069NRG24181220230153212 19/12/2023 Akash 1704001069WL008999 Akash 00688 FINO0001001 884 884 Processed 11/03/2024 645101104 Akash PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
77 SEONDHA MP-04-001-048-001/370
(DOHAR) 		1704001048NRG24181220230153023 19/12/2023 savitri devi kushwaha 1704001048WL008991 savitri devi kushwaha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645101104 savitridevikushwaha FINO PAYMENTS BANK LTD(608001)
78 SEONDHA MP-04-001-053-001/720
(PACHOKHARA) 		1704001053NRG24181220230153010 19/12/2023 anil jha 1704001053WL008990 anil jha 00688 FINO0001446 1105 1105 Processed 11/03/2024 645101104 aniljha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
79 SEONDHA MP-04-001-035-003/127-A
(BHOWAIBUZURG) 		1704001035NRG24181220230153305 19/12/2023 mithlesh devi 1704001035WL009003 mithlesh devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645101104 mithleshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEONDHA MP-04-001-035-003/128-A
(BHOWAIBUZURG) 		1704001035NRG24181220230153306 19/12/2023 meena devi 1704001035WL009003 meena devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645101104 meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEONDHA MP-04-001-035-003/138-A
(BHOWAIBUZURG) 		1704001035NRG24181220230153308 19/12/2023 vipin saharma 1704001035WL009003 vipin saharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645101104 vipinsaharma INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEONDHA MP-04-001-035-003/139-A
(BHOWAIBUZURG) 		1704001035NRG24181220230153309 19/12/2023 poonam tomar 1704001035WL009003 poonam tomar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645101104 poonamtomar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEONDHA MP-04-001-035-003/140-A
(BHOWAIBUZURG) 		1704001035NRG24181220230153310 19/12/2023 Harnam singh 1704001035WL009003 Harnam singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645101104 Harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEONDHA MP-04-001-044-001/341
(CHAKKBENA) 		1704001044NRG24191220230153426 19/12/2023 bharti 1704001044WL009012 bharti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645101104 bharti PUNJAB NATIONAL BANK(508568)
85 SEONDHA MP-04-001-044-002/316
(CHAKKBENA) 		1704001044NRG24191220230153429 19/12/2023 ankit jatav 1704001044WL009012 ankit jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645101104 ankitjatav INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEONDHA MP-04-001-044-002/328
(CHAKKBENA) 		1704001044NRG24191220230153430 19/12/2023 MUSKAN JATAV 1704001044WL009012 MUSKAN JATAV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645101104 MUSKANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEONDHA MP-04-001-044-002/335
(CHAKKBENA) 		1704001044NRG24191220230153431 19/12/2023 LALLU JATAV 1704001044WL009012 LALLU JATAV 00691 IPOS0000001 221 221 Processed 11/03/2024 645101104 LALLUJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEONDHA MP-04-001-053-001/665
(PACHOKHARA) 		1704001053NRG24181220230153007 19/12/2023 monu soni 1704001053WL008990 monu soni 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645101104 monusoni PUNJAB NATIONAL BANK(508568)
89 SEONDHA MP-04-001-053-001/707
(PACHOKHARA) 		1704001053NRG24181220230152997 19/12/2023 kamalkishore 1704001053WL008989 kamalkishore 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645101104 kamalkishore INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEONDHA MP-04-001-069-003/419
(SILORI) 		1704001069NRG24181220230153215 19/12/2023 Laxmi 1704001069WL008999 Laxmi 00691 IPOS0000001 884 884 Processed 11/03/2024 645101104 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-069-003/420
(SILORI) 		1704001069NRG24181220230153216 19/12/2023 Rohit kushwah 1704001069WL008999 Rohit kushwah 00691 IPOS0000001 884 884 Processed 11/03/2024 645101104 Rohitkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONDHA MP-04-001-069-003/423
(SILORI) 		1704001069NRG24181220230153217 19/12/2023 Santosh kushwah 1704001069WL008999 Santosh kushwah 00691 IPOS0000001 884 884 Processed 11/03/2024 645101104 Santoshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEONDHA MP-04-001-069-003/424
(SILORI) 		1704001069NRG24181220230153218 19/12/2023 Ramu 1704001069WL008999 Ramu 00691 IPOS0000001 884 884 Processed 11/03/2024 645101104 Ramu HDFC BANK LTD(607152)
94 SEONDHA MP-04-001-069-003/425
(SILORI) 		1704001069NRG24181220230153219 19/12/2023 Gajendra singh 1704001069WL008999 Gajendra singh 00691 IPOS0000001 884 884 Processed 11/03/2024 645101104 Gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEONDHA MP-04-001-069-003/426
(SILORI) 		1704001069NRG24181220230153220 19/12/2023 Pradumn rawat 1704001069WL008999 Pradumn rawat 00691 IPOS0000001 884 884 Processed 11/03/2024 645101104 Pradumnrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
96 SEONDHA MP-04-001-035-003/113
(BHOWAIBUZURG) 		1704001035NRG24181220230153301 19/12/2023 Lalita 1704001035WL009003 Lalita 00697 BKID0MG9023 1326 1326 Processed 11/03/2024 645101104 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 SEONDHA MP-04-001-053-001/654
(PACHOKHARA) 		1704001053NRG24181220230153006 19/12/2023 suresh vohre 1704001053WL008990 suresh vohre 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645101104 sureshvohre PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_191223APB_FTO_399048 Punjab National Bank PUNB0069800 INDERGARH 31824
2 SEONDHA MP1704001_191223APB_FTO_399048 Punjab National Bank PUNB0198700 SUNARI 3536
3 SEONDHA MP1704001_191223APB_FTO_399048 Punjab National Bank PUNB0330700 THARET 42653
4 SEONDHA MP1704001_191223APB_FTO_399048 State Bank of India SBIN0010860 INDERGARH 11271
5 SEONDHA MP1704001_191223APB_FTO_399048 State Bank of India SBIN0030269 BHALKA 2210
6 SEONDHA MP1704001_191223APB_FTO_399048 Union Bank of India UBIN0577260 DABRA 1105
7 SEONDHA MP1704001_191223APB_FTO_399048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 SEONDHA MP1704001_191223APB_FTO_399048 Fino Payments Bank Ltd FINO0001446 MP RO 2431
9 SEONDHA MP1704001_191223APB_FTO_399048 India Post Payments Bank IPOS0000001 Datia 18343
10 SEONDHA MP1704001_191223APB_FTO_399048 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326
11 SEONDHA MP1704001_191223APB_FTO_399048 Madhya Pradesh Gramin Bank BKID0NAMRGB INDERGARH 1105

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