Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:16:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_311223APB_FTO_414815
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 MP-37-006-058-001/308
(LAKHANWADA) 		1737006058NRG24311220230814806 31/12/2023 suraj 1737006058WL039287 suraj 00048 BKID0009570 1140 1140 Processed 13/03/2024 685124189 suraj BANK OF INDIA(508505)
2 SEONI MP-37-006-058-001/98
(LAKHANWADA) 		1737006058NRG24311220230814811 31/12/2023 Vijendra 1737006058WL039287 Vijendra 00048 BKID0009570 1140 1140 Processed 13/03/2024 685124189 Vijendra BANK OF INDIA(508505)
SubTotal 2280 2280
3 SEONI MP-37-006-035-001/33
(BIHIRIYA-1) 		1737006035NRG24311220230814761 31/12/2023 Rajni 1737006035WL039286 Rajni 00089 CBIN0281049 1212 1212 Processed 13/03/2024 685124189 Rajni CENTRAL BANK OF INDIA(607115)
4 SEONI MP-37-006-035-002/77
(BIHIRIYA-1) 		1737006035NRG24311220230814795 31/12/2023 jagdish 1737006035WL039286 jagdish 00089 CBIN0281049 1212 1212 Processed 13/03/2024 685124189 jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
5 SEONI MP-37-006-058-001/86-A
(LAKHANWADA) 		1737006058NRG24311220230814810 31/12/2023 bharti 1737006058WL039287 bharti 00152 HDFC0001777 190 190 Processed 13/03/2024 685124189 bharti HDFC BANK LTD(607152)
SubTotal 190 190
6 SEONI MP-37-006-049-001/25
(FULARA) 		1737006049NRG24311220230814997 31/12/2023 rukmani 1737006049WL039292 rukmani 00176 IDIB000S621 1200 1200 Processed 13/03/2024 685124189 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONI MP-37-006-049-001/83
(FULARA) 		1737006049NRG24311220230815002 31/12/2023 KAMLA 1737006049WL039292 KAMLA 00176 IDIB000S621 1200 1200 Processed 13/03/2024 685124189 KAMLA INDIAN BANK(607105)
SubTotal 2400 2400
8 SEONI MP-37-006-035-001/88-A
(BIHIRIYA-1) 		1737006035NRG24311220230814794 31/12/2023 keerti 1737006035WL039286 keerti 00177 IOBA0002959 1212 1212 Processed 13/03/2024 685124189 keerti INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
9 SEONI MP-37-006-035-001/62
(BIHIRIYA-1) 		1737006035NRG24311220230814779 31/12/2023 prabha 1737006035WL039286 prabha 00354 PUNB0049000 1212 1212 Processed 13/03/2024 685124189 prabha PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
10 SEONI MP-37-006-035-001/102-B
(BIHIRIYA-1) 		1737006035NRG24311220230814750 31/12/2023 urmila 1737006035WL039286 urmila 00415 SBIN0000478 606 606 Processed 13/03/2024 685124189 urmila STATE BANK OF INDIA(508548)
11 SEONI MP-37-006-035-001/5
(BIHIRIYA-1) 		1737006035NRG24311220230814768 31/12/2023 bain kumari pusu gond 1737006035WL039286 bain kumari pusu gond 00415 SBIN0000478 1212 1212 Processed 13/03/2024 685124189 bainkumaripusugond INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONI MP-37-006-049-001/85
(FULARA) 		1737006049NRG24311220230815003 31/12/2023 sangeeta 1737006049WL039292 sangeeta 00415 SBIN0000478 1200 1200 Processed 13/03/2024 685124189 sangeeta STATE BANK OF INDIA(508548)
13 SEONI MP-37-006-049-003/21-B
(FULARA) 		1737006049NRG24311220230815007 31/12/2023 rajkumari 1737006049WL039292 rajkumari 00415 SBIN0000478 1200 1200 Processed 13/03/2024 685124189 rajkumari STATE BANK OF INDIA(508548)
SubTotal 4218 4218
14 SEONI MP-37-006-049-001/108
(FULARA) 		1737006049NRG24311220230814984 31/12/2023 Ranu 1737006049WL039292 Ranu 00415 SBIN0012187 600 600 Processed 13/03/2024 685124189 Ranu STATE BANK OF INDIA(508548)
SubTotal 600 600
15 SEONI MP-37-006-035-001/01
(BIHIRIYA-1) 		1737006035NRG24311220230814748 31/12/2023 Pankhibai 1737006035WL039286 Pankhibai 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 Pankhibai STATE BANK OF INDIA(508548)
16 SEONI MP-37-006-035-001/101
(BIHIRIYA-1) 		1737006035NRG24311220230814749 31/12/2023 sukhdaniya 1737006035WL039286 sukhdaniya 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 sukhdaniya STATE BANK OF INDIA(508548)
17 SEONI MP-37-006-035-001/102-C
(BIHIRIYA-1) 		1737006035NRG24311220230814751 31/12/2023 mamta 1737006035WL039286 mamta 00415 SBIN0030240 606 606 Processed 13/03/2024 685124189 mamta STATE BANK OF INDIA(508548)
18 SEONI MP-37-006-035-001/16-A
(BIHIRIYA-1) 		1737006035NRG24311220230814752 31/12/2023 devanti 1737006035WL039286 devanti 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 devanti STATE BANK OF INDIA(508548)
19 SEONI MP-37-006-035-001/19
(BIHIRIYA-1) 		1737006035NRG24311220230814753 31/12/2023 sadhna 1737006035WL039286 sadhna 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 sadhna STATE BANK OF INDIA(508548)
20 SEONI MP-37-006-035-001/2
(BIHIRIYA-1) 		1737006035NRG24311220230814754 31/12/2023 keshar 1737006035WL039286 keshar 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 keshar STATE BANK OF INDIA(508548)
21 SEONI MP-37-006-035-001/20
(BIHIRIYA-1) 		1737006035NRG24311220230814755 31/12/2023 .rampyaree 1737006035WL039286 .rampyaree 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 .rampyaree STATE BANK OF INDIA(508548)
22 SEONI MP-37-006-035-001/3
(BIHIRIYA-1) 		1737006035NRG24311220230814757 31/12/2023 Gouri bai 1737006035WL039286 Gouri bai 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 Gouribai AXIS BANK(607153)
23 SEONI MP-37-006-035-001/30-A
(BIHIRIYA-1) 		1737006035NRG24311220230814758 31/12/2023 sangeeta 1737006035WL039286 sangeeta 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 sangeeta STATE BANK OF INDIA(508548)
24 SEONI MP-37-006-035-001/31
(BIHIRIYA-1) 		1737006035NRG24311220230814759 31/12/2023 badiguddi 1737006035WL039286 badiguddi 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 badiguddi STATE BANK OF INDIA(508548)
25 SEONI MP-37-006-035-001/34
(BIHIRIYA-1) 		1737006035NRG24311220230814762 31/12/2023 sharmila 1737006035WL039286 sharmila 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 sharmila STATE BANK OF INDIA(508548)
26 SEONI MP-37-006-035-001/35
(BIHIRIYA-1) 		1737006035NRG24311220230814763 31/12/2023 gangabai 1737006035WL039286 gangabai 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 gangabai STATE BANK OF INDIA(508548)
27 SEONI MP-37-006-035-001/36
(BIHIRIYA-1) 		1737006035NRG24311220230814764 31/12/2023 ganpatee 1737006035WL039286 ganpatee 00415 SBIN0030240 1010 1010 Processed 13/03/2024 685124189 ganpatee STATE BANK OF INDIA(508548)
28 SEONI MP-37-006-035-001/4-A
(BIHIRIYA-1) 		1737006035NRG24311220230814765 31/12/2023 soorvatee 1737006035WL039286 soorvatee 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 soorvatee STATE BANK OF INDIA(508548)
29 SEONI MP-37-006-035-001/46
(BIHIRIYA-1) 		1737006035NRG24311220230814766 31/12/2023 Sheelwati 1737006035WL039286 Sheelwati 00415 SBIN0030240 606 606 Processed 13/03/2024 685124189 Sheelwati STATE BANK OF INDIA(508548)
30 SEONI MP-37-006-035-001/47
(BIHIRIYA-1) 		1737006035NRG24311220230814767 31/12/2023 vijaykumaree 1737006035WL039286 vijaykumaree 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 vijaykumaree STATE BANK OF INDIA(508548)
31 SEONI MP-37-006-035-001/51
(BIHIRIYA-1) 		1737006035NRG24311220230814769 31/12/2023 Saroj 1737006035WL039286 Saroj 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEONI MP-37-006-035-001/53
(BIHIRIYA-1) 		1737006035NRG24311220230814770 31/12/2023 mahima 1737006035WL039286 mahima 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 mahima STATE BANK OF INDIA(508548)
33 SEONI MP-37-006-035-001/55
(BIHIRIYA-1) 		1737006035NRG24311220230814771 31/12/2023 .shivkumaree 1737006035WL039286 .shivkumaree 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 .shivkumaree STATE BANK OF INDIA(508548)
34 SEONI MP-37-006-035-001/56-A
(BIHIRIYA-1) 		1737006035NRG24311220230814772 31/12/2023 geeta 1737006035WL039286 geeta 00415 SBIN0030240 202 202 Processed 13/03/2024 685124189 geeta STATE BANK OF INDIA(508548)
35 SEONI MP-37-006-035-001/59
(BIHIRIYA-1) 		1737006035NRG24311220230814773 31/12/2023 sukhvatee 1737006035WL039286 sukhvatee 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 sukhvatee STATE BANK OF INDIA(508548)
36 SEONI MP-37-006-035-001/59-B
(BIHIRIYA-1) 		1737006035NRG24311220230814774 31/12/2023 vineeta 1737006035WL039286 vineeta 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 vineeta STATE BANK OF INDIA(508548)
37 SEONI MP-37-006-035-001/6
(BIHIRIYA-1) 		1737006035NRG24311220230814775 31/12/2023 RAMBHAROSH 1737006035WL039286 RAMBHAROSH 00415 SBIN0030240 1010 1010 Processed 13/03/2024 685124189 RAMBHAROSH STATE BANK OF INDIA(508548)
38 SEONI MP-37-006-035-001/60
(BIHIRIYA-1) 		1737006035NRG24311220230814777 31/12/2023 Molabai 1737006035WL039286 Molabai 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 Molabai STATE BANK OF INDIA(508548)
39 SEONI MP-37-006-035-001/62
(BIHIRIYA-1) 		1737006035NRG24311220230814778 31/12/2023 Premwati 1737006035WL039286 Premwati 00415 SBIN0030240 1010 1010 Processed 13/03/2024 685124189 Premwati STATE BANK OF INDIA(508548)
40 SEONI MP-37-006-035-001/63
(BIHIRIYA-1) 		1737006035NRG24311220230814780 31/12/2023 mangalvatee 1737006035WL039286 mangalvatee 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 mangalvatee STATE BANK OF INDIA(508548)
41 SEONI MP-37-006-035-001/67
(BIHIRIYA-1) 		1737006035NRG24311220230814781 31/12/2023 Jagiya bai 1737006035WL039286 Jagiya bai 00415 SBIN0030240 202 202 Processed 13/03/2024 685124189 Jagiyabai STATE BANK OF INDIA(508548)
42 SEONI MP-37-006-035-001/68
(BIHIRIYA-1) 		1737006035NRG24311220230814783 31/12/2023 sukhvatee 1737006035WL039286 sukhvatee 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 sukhvatee STATE BANK OF INDIA(508548)
43 SEONI MP-37-006-035-001/70-A
(BIHIRIYA-1) 		1737006035NRG24311220230814784 31/12/2023 Rajkumari 1737006035WL039286 Rajkumari 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 Rajkumari STATE BANK OF INDIA(508548)
44 SEONI MP-37-006-035-001/72
(BIHIRIYA-1) 		1737006035NRG24311220230814785 31/12/2023 ramsutee 1737006035WL039286 ramsutee 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 ramsutee STATE BANK OF INDIA(508548)
45 SEONI MP-37-006-035-001/80
(BIHIRIYA-1) 		1737006035NRG24311220230814787 31/12/2023 vipatiya 1737006035WL039286 vipatiya 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 vipatiya STATE BANK OF INDIA(508548)
46 SEONI MP-37-006-035-001/80-A
(BIHIRIYA-1) 		1737006035NRG24311220230814788 31/12/2023 rashmi 1737006035WL039286 rashmi 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 rashmi STATE BANK OF INDIA(508548)
47 SEONI MP-37-006-035-001/81-A
(BIHIRIYA-1) 		1737006035NRG24311220230814789 31/12/2023 anita 1737006035WL039286 anita 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 anita STATE BANK OF INDIA(508548)
48 SEONI MP-37-006-035-001/84
(BIHIRIYA-1) 		1737006035NRG24311220230814790 31/12/2023 RAMSINGH 1737006035WL039286 RAMSINGH 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 RAMSINGH STATE BANK OF INDIA(508548)
49 SEONI MP-37-006-035-001/87
(BIHIRIYA-1) 		1737006035NRG24311220230814791 31/12/2023 maneshee 1737006035WL039286 maneshee 00415 SBIN0030240 1010 1010 Processed 13/03/2024 685124189 maneshee STATE BANK OF INDIA(508548)
50 SEONI MP-37-006-035-001/87-A
(BIHIRIYA-1) 		1737006035NRG24311220230814792 31/12/2023 Ramshobha 1737006035WL039286 Ramshobha 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 Ramshobha STATE BANK OF INDIA(508548)
51 SEONI MP-37-006-035-001/88-A
(BIHIRIYA-1) 		1737006035NRG24311220230814793 31/12/2023 rajkumari 1737006035WL039286 rajkumari 00415 SBIN0030240 1212 1212 Processed 13/03/2024 685124189 rajkumari STATE BANK OF INDIA(508548)
52 SEONI MP-37-006-058-001/199
(LAKHANWADA) 		1737006058NRG24311220230814803 31/12/2023 sunita 1737006058WL039287 sunita 00415 SBIN0030240 1140 1140 Processed 13/03/2024 685124189 sunita STATE BANK OF INDIA(508548)
SubTotal 41944 41944
53 SEONI MP-37-006-035-001/20-B
(BIHIRIYA-1) 		1737006035NRG24311220230814756 31/12/2023 kranti yadav 1737006035WL039286 kranti yadav 00468 UBIN0541893 1212 1212 Processed 13/03/2024 685124189 krantiyadav STATE BANK OF INDIA(508548)
54 SEONI MP-37-006-049-001/116
(FULARA) 		1737006049NRG24311220230814986 31/12/2023 Koshalya 1737006049WL039292 Koshalya 00468 UBIN0541893 1000 1000 Processed 13/03/2024 685124189 Koshalya BANK OF BARODA(606985)
SubTotal 2212 2212
55 SEONI MP-37-006-049-003/157
(FULARA) 		1737006049NRG24311220230815006 31/12/2023 ganga 1737006049WL039292 ganga 00468 UBIN0570664 1200 1200 Processed 13/03/2024 685124189 ganga UNION BANK OF INDIA(508500)
SubTotal 1200 1200
56 SEONI MP-37-006-035-001/6
(BIHIRIYA-1) 		1737006035NRG24311220230814776 31/12/2023 urmila 1737006035WL039286 urmila 00691 IPOS0000001 1212 1212 Processed 13/03/2024 685124189 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEONI MP-37-006-035-001/67-A
(BIHIRIYA-1) 		1737006035NRG24311220230814782 31/12/2023 sarswati 1737006035WL039286 sarswati 00691 IPOS0000001 1212 1212 Processed 13/03/2024 685124189 sarswati UNION BANK OF INDIA(508500)
58 SEONI MP-37-006-049-001/191
(FULARA) 		1737006049NRG24311220230814993 31/12/2023 Raamkali 1737006049WL039292 Raamkali 00691 IPOS0000001 200 200 Processed 13/03/2024 685124189 Raamkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2624 2624
59 SEONI MP-37-006-058-001/109
(LAKHANWADA) 		1737006058NRG24311220230814796 31/12/2023 Sukhram 1737006058WL039287 Sukhram 00697 BKID0MG8045 1140 1140 Processed 13/03/2024 685124189 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
60 SEONI MP-37-006-058-001/24
(LAKHANWADA) 		1737006058NRG24311220230814804 31/12/2023 Suraj 1737006058WL039287 Suraj 00697 BKID0MG8045 1140 1140 Processed 13/03/2024 685124189 Suraj CANARA BANK(508532)
SubTotal 2280 2280
61 SEONI MP-37-006-049-001/115
(FULARA) 		1737006049NRG24311220230814985 31/12/2023 ramrekha 1737006049WL039292 ramrekha 00697 BKID0MG8058 1000 1000 Processed 13/03/2024 685124189 ramrekha NARMADA JHABUA GRAMIN BANK(508515)
62 SEONI MP-37-006-049-001/126
(FULARA) 		1737006049NRG24311220230814987 31/12/2023 kamal 1737006049WL039292 kamal 00697 BKID0MG8058 1000 1000 Processed 13/03/2024 685124189 kamal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
63 SEONI MP-37-006-049-001/14
(FULARA) 		1737006049NRG24311220230814988 31/12/2023 usha 1737006049WL039292 usha 00697 BKID0MG8058 1000 1000 Processed 13/03/2024 685124189 usha NARMADA JHABUA GRAMIN BANK(508515)
64 SEONI MP-37-006-049-001/17-A
(FULARA) 		1737006049NRG24311220230814991 31/12/2023 geeta 1737006049WL039292 geeta 00697 BKID0MG8058 1000 1000 Processed 13/03/2024 685124189 geeta NARMADA JHABUA GRAMIN BANK(508515)
65 SEONI MP-37-006-049-001/232
(FULARA) 		1737006049NRG24311220230814995 31/12/2023 Abhilasha 1737006049WL039292 Abhilasha 00697 BKID0MG8058 1200 1200 Processed 13/03/2024 685124189 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
66 SEONI MP-37-006-049-001/233
(FULARA) 		1737006049NRG24311220230814996 31/12/2023 Sangeeta 1737006049WL039292 Sangeeta 00697 BKID0MG8058 1200 1200 Processed 13/03/2024 685124189 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
67 SEONI MP-37-006-049-001/35
(FULARA) 		1737006049NRG24311220230814998 31/12/2023 RAMDAS 1737006049WL039292 RAMDAS 00697 BKID0MG8058 1200 1200 Processed 13/03/2024 685124189 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
68 SEONI MP-37-006-049-001/35
(FULARA) 		1737006049NRG24311220230814999 31/12/2023 Rani 1737006049WL039292 Rani 00697 BKID0MG8058 1200 1200 Processed 13/03/2024 685124189 Rani NARMADA JHABUA GRAMIN BANK(508515)
69 SEONI MP-37-006-049-001/8
(FULARA) 		1737006049NRG24311220230815000 31/12/2023 Nandabai 1737006049WL039292 Nandabai 00697 BKID0MG8058 1200 1200 Processed 13/03/2024 685124189 Nandabai STATE BANK OF INDIA(508548)
70 SEONI MP-37-006-049-001/83
(FULARA) 		1737006049NRG24311220230815001 31/12/2023 komal 1737006049WL039292 komal 00697 BKID0MG8058 1200 1200 Processed 13/03/2024 685124189 komal NARMADA JHABUA GRAMIN BANK(508515)
71 SEONI MP-37-006-049-001/9
(FULARA) 		1737006049NRG24311220230815004 31/12/2023 huliyabai 1737006049WL039292 huliyabai 00697 BKID0MG8058 1200 1200 Processed 13/03/2024 685124189 huliyabai STATE BANK OF INDIA(508548)
72 SEONI MP-37-006-049-003/152
(FULARA) 		1737006049NRG24311220230815005 31/12/2023 Sunita 1737006049WL039292 Sunita 00697 BKID0MG8058 1200 1200 Processed 13/03/2024 685124189 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13600 13600
73 SEONI MP-37-006-058-001/119
(LAKHANWADA) 		1737006058NRG24311220230814798 31/12/2023 Tekchand 1737006058WL039287 Tekchand 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685124189 Tekchand NARMADA JHABUA GRAMIN BANK(508515)
74 SEONI MP-37-006-058-001/123
(LAKHANWADA) 		1737006058NRG24311220230814799 31/12/2023 Kushum bai 1737006058WL039287 Kushum bai 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685124189 Kushumbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEONI MP-37-006-058-001/161-A
(LAKHANWADA) 		1737006058NRG24311220230814802 31/12/2023 Sangita 1737006058WL039287 Sangita 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685124189 Sangita NARMADA JHABUA GRAMIN BANK(508515)
76 SEONI MP-37-006-058-001/30
(LAKHANWADA) 		1737006058NRG24311220230814805 31/12/2023 Sukalvati 1737006058WL039287 Sukalvati 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685124189 Sukalvati NARMADA JHABUA GRAMIN BANK(508515)
77 SEONI MP-37-006-058-001/32
(LAKHANWADA) 		1737006058NRG24311220230814808 31/12/2023 seetabai 1737006058WL039287 seetabai 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685124189 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
78 SEONI MP-37-006-035-001/32-A
(BIHIRIYA-1) 		1737006035NRG24311220230814760 31/12/2023 Balkumari 1737006035WL039286 Balkumari 00697 BKID0NAMRGB 1010 1010 Processed 13/03/2024 685124189 Balkumari NARMADA JHABUA GRAMIN BANK(508515)
79 SEONI MP-37-006-049-001/168
(FULARA) 		1737006049NRG24311220230814990 31/12/2023 Ranjna 1737006049WL039292 Ranjna 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685124189 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
80 SEONI MP-37-006-049-001/191
(FULARA) 		1737006049NRG24311220230814992 31/12/2023 Chandrkumar 1737006049WL039292 Chandrkumar 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685124189 Chandrkumar NARMADA JHABUA GRAMIN BANK(508515)
81 SEONI MP-37-006-058-001/109
(LAKHANWADA) 		1737006058NRG24311220230814797 31/12/2023 geeta 1737006058WL039287 geeta 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685124189 geeta NARMADA JHABUA GRAMIN BANK(508515)
82 SEONI MP-37-006-058-001/123
(LAKHANWADA) 		1737006058NRG24311220230814800 31/12/2023 mahand 1737006058WL039287 mahand 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685124189 mahand NARMADA JHABUA GRAMIN BANK(508515)
83 SEONI MP-37-006-058-001/130
(LAKHANWADA) 		1737006058NRG24311220230814801 31/12/2023 chotelal 1737006058WL039287 chotelal 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 685124189 chotelal NARMADA JHABUA GRAMIN BANK(508515)
84 SEONI MP-37-006-058-001/311
(LAKHANWADA) 		1737006058NRG24311220230814807 31/12/2023 pushpa 1737006058WL039287 pushpa 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 685124189 pushpa HDFC BANK LTD(607152)
85 SEONI MP-37-006-058-001/41
(LAKHANWADA) 		1737006058NRG24311220230814809 31/12/2023 sanja 1737006058WL039287 sanja 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685124189 sanja STATE BANK OF INDIA(508548)
SubTotal 7010 7010
Total 91106 91106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_311223APB_FTO_414815 Bank of India BKID0009570 SEONI 2280
2 SEONI MP1737006_311223APB_FTO_414815 Central Bank Of India CBIN0281049 SEONI 2424
3 SEONI MP1737006_311223APB_FTO_414815 HDFC bank HDFC0001777 SEONI 190
4 SEONI MP1737006_311223APB_FTO_414815 Indian Bank IDIB000S621 Seoni 2400
5 SEONI MP1737006_311223APB_FTO_414815 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1212
6 SEONI MP1737006_311223APB_FTO_414815 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1212
7 SEONI MP1737006_311223APB_FTO_414815 State Bank of India SBIN0000478 SEONI 4218
8 SEONI MP1737006_311223APB_FTO_414815 State Bank of India SBIN0012187 MANGLI PETH 600
9 SEONI MP1737006_311223APB_FTO_414815 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 41944
10 SEONI MP1737006_311223APB_FTO_414815 Union Bank of India UBIN0541893 SEONI 2212
11 SEONI MP1737006_311223APB_FTO_414815 Union Bank of India UBIN0570664 CHAWDI 1200
12 SEONI MP1737006_311223APB_FTO_414815 India Post Payments Bank IPOS0000001 Seoni-0303 2624
13 SEONI MP1737006_311223APB_FTO_414815 Madhya Pradesh Gramin Bank BKID0MG8045 Seoni 2280
14 SEONI MP1737006_311223APB_FTO_414815 Madhya Pradesh Gramin Bank BKID0MG8058 Piperdahi 13600
15 SEONI MP1737006_311223APB_FTO_414815 Madhya Pradesh Gramin Bank BKID0MG8061 Manglipeth 5700
16 SEONI MP1737006_311223APB_FTO_414815 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 2200
17 SEONI MP1737006_311223APB_FTO_414815 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI 4810

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