Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_251223APB_FTO_406755
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-04-001-044-001/173-C
(CHAKKBENA) 		1704001044NRG24251220230157159 25/12/2023 dharmendra 1704001044WL009210 dharmendra 00354 PUNB0069800 1105 1105 Processed 12/03/2024 664203864 dharmendra PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-044-001/195
(CHAKKBENA) 		1704001044NRG24251220230157160 25/12/2023 prahlad sharma 1704001044WL009210 prahlad sharma 00354 PUNB0069800 1105 1105 Processed 12/03/2024 664203864 prahladsharma PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-044-001/31
(CHAKKBENA) 		1704001044NRG24251220230157162 25/12/2023 suresh 1704001044WL009210 suresh 00354 PUNB0069800 1105 1105 Processed 12/03/2024 664203864 suresh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-053-001/684
(PACHOKHARA) 		1704001053NRG24251220230157020 25/12/2023 guddi 1704001053WL009200 guddi 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 guddi STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-053-001/684
(PACHOKHARA) 		1704001053NRG24251220230157019 25/12/2023 vimlesh 1704001053WL009200 vimlesh 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 vimlesh PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-053-001/707
(PACHOKHARA) 		1704001053NRG24251220230157022 25/12/2023 mamta 1704001053WL009200 mamta 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 mamta PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-067-001/278
(BARJORPURA) 		1704001067NRG24251220230157058 25/12/2023 seema 1704001067WL009204 seema 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 seema PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-067-001/283
(BARJORPURA) 		1704001067NRG24251220230157059 25/12/2023 jahendra patva 1704001067WL009204 jahendra patva 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 jahendrapatva INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-067-001/283
(BARJORPURA) 		1704001067NRG24251220230157060 25/12/2023 malti 1704001067WL009204 malti 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 malti INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-067-001/295
(BARJORPURA) 		1704001067NRG24251220230157061 25/12/2023 munnalal patva 1704001067WL009204 munnalal patva 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 munnalalpatva PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-067-001/300
(BARJORPURA) 		1704001067NRG24251220230157062 25/12/2023 Raju visvkarma 1704001067WL009204 Raju visvkarma 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 Rajuvisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-067-001/337
(BARJORPURA) 		1704001067NRG24251220230157065 25/12/2023 Radha jatav 1704001067WL009204 Radha jatav 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 Radhajatav PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-067-001/350
(BARJORPURA) 		1704001067NRG24251220230157066 25/12/2023 mohan singh jatav 1704001067WL009204 mohan singh jatav 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 mohansinghjatav PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-067-001/381
(BARJORPURA) 		1704001067NRG24251220230157070 25/12/2023 aasha 1704001067WL009204 aasha 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-067-001/381
(BARJORPURA) 		1704001067NRG24251220230157069 25/12/2023 mahesh jatav 1704001067WL009204 mahesh jatav 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 maheshjatav PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-067-002/370
(BARJORPURA) 		1704001067NRG24251220230157084 25/12/2023 laxman 1704001067WL009204 laxman 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 laxman PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-067-002/370
(BARJORPURA) 		1704001067NRG24251220230157085 25/12/2023 suneeta 1704001067WL009204 suneeta 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 suneeta PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-067-002/373
(BARJORPURA) 		1704001067NRG24251220230157087 25/12/2023 mithlesh 1704001067WL009204 mithlesh 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 mithlesh PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-067-002/375
(BARJORPURA) 		1704001067NRG24251220230157088 25/12/2023 Neeraj karn 1704001067WL009204 Neeraj karn 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 Neerajkarn PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-067-002/377
(BARJORPURA) 		1704001067NRG24251220230157089 25/12/2023 Rammilan parjapati 1704001067WL009204 Rammilan parjapati 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 Rammilanparjapati INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-067-002/378
(BARJORPURA) 		1704001067NRG24251220230157090 25/12/2023 Ramkisan parjapati 1704001067WL009204 Ramkisan parjapati 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 Ramkisanparjapati PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-067-002/380
(BARJORPURA) 		1704001067NRG24251220230157092 25/12/2023 Amar Singh jatav 1704001067WL009204 Amar Singh jatav 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 AmarSinghjatav PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-067-002/381
(BARJORPURA) 		1704001067NRG24251220230157093 25/12/2023 Harishchandra jha 1704001067WL009204 Harishchandra jha 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 Harishchandrajha PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-067-002/620
(BARJORPURA) 		1704001067NRG24251220230157096 25/12/2023 Rani Parihar 1704001067WL009204 Rani Parihar 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664203864 RaniParihar CANARA BANK(508532)
SubTotal 31161 31161
25 SEONDHA MP-04-001-030-002/248
(ITONDA) 		1704001030NRG24251220230157196 25/12/2023 rajkumar 1704001030WL009213 rajkumar 00354 PUNB0086600 1326 1326 Processed 12/03/2024 664203864 rajkumar PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-030-002/296
(ITONDA) 		1704001030NRG24251220230157197 25/12/2023 Suresh 1704001030WL009213 Suresh 00354 PUNB0086600 1326 1326 Processed 12/03/2024 664203864 Suresh PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-030-002/40
(ITONDA) 		1704001030NRG24251220230157198 25/12/2023 ramesh 1704001030WL009213 ramesh 00354 PUNB0086600 1326 1326 Processed 12/03/2024 664203864 ramesh PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-036-002/589
(INGUI) 		1704001036NRG24251220230157153 25/12/2023 KAMAL KISHOR SHRIVASTA 1704001036WL009207 KAMAL KISHOR SHRIVASTA 00354 PUNB0086600 1105 1105 Processed 12/03/2024 664203864 KAMALKISHORSHRIVASTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-036-002/590
(INGUI) 		1704001036NRG24251220230157154 25/12/2023 RAJEEV KUMAR SHRIVAS 1704001036WL009207 RAJEEV KUMAR SHRIVAS 00354 PUNB0086600 1105 1105 Processed 12/03/2024 664203864 RAJEEVKUMARSHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-036-002/592
(INGUI) 		1704001036NRG24251220230157155 25/12/2023 JAGATPAL BAGHEL 1704001036WL009207 JAGATPAL BAGHEL 00354 PUNB0086600 1105 1105 Processed 12/03/2024 664203864 JAGATPALBAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
31 SEONDHA MP-04-001-028-003/139
(MALIYAPURA) 		1704001028NRG24251220230156831 25/12/2023 Dinesh Parihar 1704001028WL009189 Dinesh Parihar 00354 PUNB0137900 663 663 Processed 12/03/2024 664203864 DineshParihar PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-028-003/139
(MALIYAPURA) 		1704001028NRG24251220230156832 25/12/2023 maya devi 1704001028WL009189 maya devi 00354 PUNB0137900 663 663 Processed 12/03/2024 664203864 mayadevi PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-028-003/150
(MALIYAPURA) 		1704001028NRG24251220230156833 25/12/2023 Narendra 1704001028WL009189 Narendra 00354 PUNB0137900 663 663 Processed 12/03/2024 664203864 Narendra PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-028-003/151
(MALIYAPURA) 		1704001028NRG24251220230156834 25/12/2023 munna singh 1704001028WL009189 munna singh 00354 PUNB0137900 663 663 Processed 12/03/2024 664203864 munnasingh PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-028-003/151
(MALIYAPURA) 		1704001028NRG24251220230156835 25/12/2023 munni devi 1704001028WL009189 munni devi 00354 PUNB0137900 663 663 Processed 12/03/2024 664203864 munnidevi PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-028-004/142
(MALIYAPURA) 		1704001028NRG24251220230156841 25/12/2023 RAMMILAN 1704001028WL009189 RAMMILAN 00354 PUNB0137900 663 663 Processed 12/03/2024 664203864 RAMMILAN PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-028-004/147
(MALIYAPURA) 		1704001028NRG24251220230156842 25/12/2023 Jagmohan Prajapati 1704001028WL009189 Jagmohan Prajapati 00354 PUNB0137900 663 663 Processed 12/03/2024 664203864 JagmohanPrajapati PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-028-004/229
(MALIYAPURA) 		1704001028NRG24251220230156843 25/12/2023 Jainarayan prajapati 1704001028WL009189 Jainarayan prajapati 00354 PUNB0137900 663 663 Processed 12/03/2024 664203864 Jainarayanprajapati PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-028-006/58
(MALIYAPURA) 		1704001028NRG24251220230156849 25/12/2023 omprkash 1704001028WL009189 omprkash 00354 PUNB0137900 663 663 Processed 12/03/2024 664203864 omprkash PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-034-001/1048
(DIGUWAN) 		1704001034NRG24251220230157030 25/12/2023 Hukum Singh Rajput 1704001034WL009201 Hukum Singh Rajput 00354 PUNB0137900 1326 1326 Processed 12/03/2024 664203864 HukumSinghRajput PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-034-001/1078
(DIGUWAN) 		1704001034NRG24251220230157041 25/12/2023 Kamla 1704001034WL009202 Kamla 00354 PUNB0137900 1105 1105 Processed 12/03/2024 664203864 Kamla PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-034-001/641
(DIGUWAN) 		1704001034NRG24251220230157043 25/12/2023 BRINDAWAN 1704001034WL009202 BRINDAWAN 00354 PUNB0137900 1105 1105 Processed 12/03/2024 664203864 BRINDAWAN PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-034-001/652
(DIGUWAN) 		1704001034NRG24251220230157044 25/12/2023 MURARI LAL 1704001034WL009202 MURARI LAL 00354 PUNB0137900 1105 1105 Processed 12/03/2024 664203864 MURARILAL PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-034-001/864
(DIGUWAN) 		1704001034NRG24251220230157046 25/12/2023 dilip dixit 1704001034WL009202 dilip dixit 00354 PUNB0137900 1105 1105 Processed 12/03/2024 664203864 dilipdixit PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
45 SEONDHA MP-04-001-028-004/130-A
(MALIYAPURA) 		1704001028NRG24251220230156840 25/12/2023 Manisha 1704001028WL009189 Manisha 00354 PUNB0198700 663 663 Processed 12/03/2024 664203864 Manisha PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-067-001/180
(BARJORPURA) 		1704001067NRG24251220230157051 25/12/2023 ramkumar 1704001067WL009204 ramkumar 00354 PUNB0198700 1326 1326 Processed 12/03/2024 664203864 ramkumar PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-067-001/181
(BARJORPURA) 		1704001067NRG24251220230157052 25/12/2023 dilep 1704001067WL009204 dilep 00354 PUNB0198700 1326 1326 Processed 12/03/2024 664203864 dilep PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-067-001/231
(BARJORPURA) 		1704001067NRG24251220230157054 25/12/2023 shantosh 1704001067WL009204 shantosh 00354 PUNB0198700 1326 1326 Processed 12/03/2024 664203864 shantosh FINO PAYMENTS BANK LTD(608001)
49 SEONDHA MP-04-001-067-001/269
(BARJORPURA) 		1704001067NRG24251220230157056 25/12/2023 rahul jatav 1704001067WL009204 rahul jatav 00354 PUNB0198700 1326 1326 Processed 12/03/2024 664203864 rahuljatav PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-067-001/320-A
(BARJORPURA) 		1704001067NRG24251220230157064 25/12/2023 ramhet patwa 1704001067WL009204 ramhet patwa 00354 PUNB0198700 1326 1326 Processed 12/03/2024 664203864 ramhetpatwa STATE BANK OF INDIA(508548)
51 SEONDHA MP-04-001-067-001/380
(BARJORPURA) 		1704001067NRG24251220230157068 25/12/2023 jivan lal jatav 1704001067WL009204 jivan lal jatav 00354 PUNB0198700 1326 1326 Processed 12/03/2024 664203864 jivanlaljatav PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-067-001/518
(BARJORPURA) 		1704001067NRG24251220230157072 25/12/2023 karan singh patwa 1704001067WL009204 karan singh patwa 00354 PUNB0198700 1326 1326 Processed 12/03/2024 664203864 karansinghpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEONDHA MP-04-001-067-001/528
(BARJORPURA) 		1704001067NRG24251220230157073 25/12/2023 suneel 1704001067WL009204 suneel 00354 PUNB0198700 1326 1326 Processed 12/03/2024 664203864 suneel PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-067-004/248
(BARJORPURA) 		1704001067NRG24251220230157099 25/12/2023 chandra prakash rawat 1704001067WL009204 chandra prakash rawat 00354 PUNB0198700 1326 1326 Processed 12/03/2024 664203864 chandraprakashrawat PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-067-004/256
(BARJORPURA) 		1704001067NRG24251220230157100 25/12/2023 indar singh rawat 1704001067WL009204 indar singh rawat 00354 PUNB0198700 1326 1326 Processed 12/03/2024 664203864 indarsinghrawat STATE BANK OF INDIA(508548)
SubTotal 13923 13923
56 SEONDHA MP-04-001-034-001/1049
(DIGUWAN) 		1704001034NRG24251220230157031 25/12/2023 Irphan Khan 1704001034WL009201 Irphan Khan 00354 PUNB0330700 1326 1326 Processed 12/03/2024 664203864 IrphanKhan PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-034-001/1049
(DIGUWAN) 		1704001034NRG24251220230157032 25/12/2023 Rabiya Khan 1704001034WL009201 Rabiya Khan 00354 PUNB0330700 1326 1326 Processed 12/03/2024 664203864 RabiyaKhan PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-034-001/1059
(DIGUWAN) 		1704001034NRG24251220230157036 25/12/2023 Ankit Kushwah 1704001034WL009201 Ankit Kushwah 00354 PUNB0330700 1326 1326 Processed 12/03/2024 664203864 AnkitKushwah PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-034-001/1063
(DIGUWAN) 		1704001034NRG24251220230157038 25/12/2023 Upendra Karan 1704001034WL009202 Upendra Karan 00354 PUNB0330700 1105 1105 Processed 12/03/2024 664203864 UpendraKaran PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-034-001/1078
(DIGUWAN) 		1704001034NRG24251220230157040 25/12/2023 Sonu Sen 1704001034WL009202 Sonu Sen 00354 PUNB0330700 1105 1105 Processed 12/03/2024 664203864 SonuSen FINO PAYMENTS BANK LTD(608001)
61 SEONDHA MP-04-001-034-001/1079
(DIGUWAN) 		1704001034NRG24251220230157042 25/12/2023 Harvilsh Vishkarma 1704001034WL009202 Harvilsh Vishkarma 00354 PUNB0330700 1105 1105 Processed 12/03/2024 664203864 HarvilshVishkarma PUNJAB NATIONAL BANK(508568)
62 SEONDHA MP-04-001-036-002/375
(INGUI) 		1704001036NRG24251220230157017 25/12/2023 Rahul gupta 1704001036WL009199 Rahul gupta 00354 PUNB0330700 1105 1105 Processed 12/03/2024 664203864 Rahulgupta PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-036-002/573
(INGUI) 		1704001036NRG24251220230157150 25/12/2023 Lokendra 1704001036WL009207 Lokendra 00354 PUNB0330700 1105 1105 Processed 12/03/2024 664203864 Lokendra PUNJAB NATIONAL BANK(508568)
64 SEONDHA MP-04-001-036-002/574
(INGUI) 		1704001036NRG24251220230157151 25/12/2023 Arvind 1704001036WL009207 Arvind 00354 PUNB0330700 1105 1105 Processed 12/03/2024 664203864 Arvind PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
65 SEONDHA MP-04-001-030-002/60
(ITONDA) 		1704001030NRG24251220230157200 25/12/2023 priyanka 1704001030WL009213 priyanka 00415 SBIN0004807 1326 1326 Processed 12/03/2024 664203864 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 SEONDHA MP-04-001-030-002/110
(ITONDA) 		1704001030NRG24251220230157195 25/12/2023 Atar singh 1704001030WL009213 Atar singh 00415 SBIN0005415 1326 1326 Processed 12/03/2024 664203864 Atarsingh STATE BANK OF INDIA(508548)
67 SEONDHA MP-04-001-030-002/41
(ITONDA) 		1704001030NRG24251220230157199 25/12/2023 rambharose 1704001030WL009213 rambharose 00415 SBIN0005415 1326 1326 Processed 12/03/2024 664203864 rambharose STATE BANK OF INDIA(508548)
68 SEONDHA MP-04-001-030-002/92
(ITONDA) 		1704001030NRG24251220230157202 25/12/2023 BHAN SINGH 1704001030WL009213 BHAN SINGH 00415 SBIN0005415 1326 1326 Processed 12/03/2024 664203864 BHANSINGH STATE BANK OF INDIA(508548)
69 SEONDHA MP-04-001-030-002/92
(ITONDA) 		1704001030NRG24251220230157201 25/12/2023 haresingh 1704001030WL009213 haresingh 00415 SBIN0005415 1326 1326 Processed 12/03/2024 664203864 haresingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
70 SEONDHA MP-04-001-067-001/217
(BARJORPURA) 		1704001067NRG24251220230157053 25/12/2023 koksingh 1704001067WL009204 koksingh 00415 SBIN0007727 1326 1326 Processed 12/03/2024 664203864 koksingh STATE BANK OF INDIA(508548)
71 SEONDHA MP-04-001-067-001/278
(BARJORPURA) 		1704001067NRG24251220230157057 25/12/2023 pawan patwa 1704001067WL009204 pawan patwa 00415 SBIN0007727 1326 1326 Processed 12/03/2024 664203864 pawanpatwa STATE BANK OF INDIA(508548)
72 SEONDHA MP-04-001-067-001/300
(BARJORPURA) 		1704001067NRG24251220230157063 25/12/2023 Shasi 1704001067WL009204 Shasi 00415 SBIN0007727 1326 1326 Processed 12/03/2024 664203864 Shasi STATE BANK OF INDIA(508548)
73 SEONDHA MP-04-001-067-001/565
(BARJORPURA) 		1704001067NRG24251220230157079 25/12/2023 balbahadur 1704001067WL009204 balbahadur 00415 SBIN0007727 1326 1326 Processed 12/03/2024 664203864 balbahadur PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-067-001/565
(BARJORPURA) 		1704001067NRG24251220230157080 25/12/2023 soniya 1704001067WL009204 soniya 00415 SBIN0007727 1326 1326 Processed 12/03/2024 664203864 soniya PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
75 SEONDHA MP-04-001-028-006/58
(MALIYAPURA) 		1704001028NRG24251220230156850 25/12/2023 Vinita jatav 1704001028WL009189 Vinita jatav 00415 SBIN0010860 663 663 Processed 12/03/2024 664203864 Vinitajatav STATE BANK OF INDIA(508548)
76 SEONDHA MP-04-001-053-001/838
(PACHOKHARA) 		1704001053NRG24251220230157158 25/12/2023 umakant jha 1704001053WL009209 umakant jha 00415 SBIN0010860 884 884 Processed 12/03/2024 664203864 umakantjha STATE BANK OF INDIA(508548)
77 SEONDHA MP-04-001-067-001/254
(BARJORPURA) 		1704001067NRG24251220230157055 25/12/2023 dheerendra singh 1704001067WL009204 dheerendra singh 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664203864 dheerendrasingh PUNJAB NATIONAL BANK(508568)
78 SEONDHA MP-04-001-067-002/373
(BARJORPURA) 		1704001067NRG24251220230157086 25/12/2023 santosh upaadyaa 1704001067WL009204 santosh upaadyaa 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664203864 santoshupaadyaa AIRTEL PAYMENTS BANK LIMITED(990288)
79 SEONDHA MP-04-001-067-002/463
(BARJORPURA) 		1704001067NRG24251220230157095 25/12/2023 Kalyan prajapati 1704001067WL009204 Kalyan prajapati 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664203864 Kalyanprajapati STATE BANK OF INDIA(508548)
80 SEONDHA MP-04-001-067-002/621
(BARJORPURA) 		1704001067NRG24251220230157097 25/12/2023 Aarti Parihar 1704001067WL009204 Aarti Parihar 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664203864 AartiParihar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
81 SEONDHA MP-04-001-067-004/379
(BARJORPURA) 		1704001067NRG24251220230157102 25/12/2023 jagendra singh rawat 1704001067WL009204 jagendra singh rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664203864 jagendrasinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 SEONDHA MP-04-001-067-001/539
(BARJORPURA) 		1704001067NRG24251220230157074 25/12/2023 Ravi Sahu 1704001067WL009204 Ravi Sahu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664203864 RaviSahu FINO PAYMENTS BANK LTD(608001)
83 SEONDHA MP-04-001-067-001/545
(BARJORPURA) 		1704001067NRG24251220230157076 25/12/2023 Dashrath viskarma 1704001067WL009204 Dashrath viskarma 00688 FINO0001446 1326 1326 Processed 12/03/2024 664203864 Dashrathviskarma FINO PAYMENTS BANK LTD(608001)
84 SEONDHA MP-04-001-067-001/551
(BARJORPURA) 		1704001067NRG24251220230157077 25/12/2023 pradhum singh jatav 1704001067WL009204 pradhum singh jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664203864 pradhumsinghjatav FINO PAYMENTS BANK LTD(608001)
85 SEONDHA MP-04-001-067-001/557
(BARJORPURA) 		1704001067NRG24251220230157078 25/12/2023 kamal singh jatav 1704001067WL009204 kamal singh jatav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664203864 kamalsinghjatav FINO PAYMENTS BANK LTD(608001)
86 SEONDHA MP-04-001-067-004/417
(BARJORPURA) 		1704001067NRG24251220230157104 25/12/2023 mukesh rawat 1704001067WL009204 mukesh rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664203864 mukeshrawat FINO PAYMENTS BANK LTD(608001)
87 SEONDHA MP-04-001-067-004/418
(BARJORPURA) 		1704001067NRG24251220230157105 25/12/2023 pravesh rawat 1704001067WL009204 pravesh rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664203864 praveshrawat FINO PAYMENTS BANK LTD(608001)
88 SEONDHA MP-04-001-067-004/419
(BARJORPURA) 		1704001067NRG24251220230157106 25/12/2023 meraa rawat 1704001067WL009204 meraa rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664203864 meraarawat FINO PAYMENTS BANK LTD(608001)
89 SEONDHA MP-04-001-067-004/421
(BARJORPURA) 		1704001067NRG24251220230157107 25/12/2023 ajab singh rawat 1704001067WL009204 ajab singh rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664203864 ajabsinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
90 SEONDHA MP-04-001-034-001/1066
(DIGUWAN) 		1704001034NRG24251220230157039 25/12/2023 Hakim Rajput 1704001034WL009202 Hakim Rajput 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664203864 HakimRajput PUNJAB NATIONAL BANK(508568)
91 SEONDHA MP-04-001-034-001/805
(DIGUWAN) 		1704001034NRG24251220230157045 25/12/2023 pramod 1704001034WL009202 pramod 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664203864 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONDHA MP-04-001-036-002/460
(INGUI) 		1704001036NRG24251220230157018 25/12/2023 Mahendra 1704001036WL009199 Mahendra 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664203864 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEONDHA MP-04-001-036-002/587
(INGUI) 		1704001036NRG24251220230157152 25/12/2023 Navalkishor rajput 1704001036WL009207 Navalkishor rajput 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664203864 Navalkishorrajput INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEONDHA MP-04-001-044-001/341
(CHAKKBENA) 		1704001044NRG24251220230157164 25/12/2023 bharti 1704001044WL009210 bharti 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664203864 bharti PUNJAB NATIONAL BANK(508568)
95 SEONDHA MP-04-001-053-001/707
(PACHOKHARA) 		1704001053NRG24251220230157021 25/12/2023 kamalkishore 1704001053WL009200 kamalkishore 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664203864 kamalkishore INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONDHA MP-04-001-063-003/402
(KATAPUR) 		1704001063NRG24251220230157184 25/12/2023 RAMBATI 1704001063WL009212 RAMBATI 00691 IPOS0000001 442 442 Processed 12/03/2024 664203864 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEONDHA MP-04-001-063-003/428
(KATAPUR) 		1704001063NRG24251220230157186 25/12/2023 geeta 1704001063WL009212 geeta 00691 IPOS0000001 442 442 Processed 12/03/2024 664203864 geeta STATE BANK OF INDIA(508548)
98 SEONDHA MP-04-001-063-003/428
(KATAPUR) 		1704001063NRG24251220230157185 25/12/2023 huksingh 1704001063WL009212 huksingh 00691 IPOS0000001 442 442 Processed 12/03/2024 664203864 huksingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEONDHA MP-04-001-063-003/430
(KATAPUR) 		1704001063NRG24251220230157187 25/12/2023 kalawati badai 1704001063WL009212 kalawati badai 00691 IPOS0000001 442 442 Processed 12/03/2024 664203864 kalawatibadai PUNJAB NATIONAL BANK(508568)
100 SEONDHA MP-04-001-063-003/430
(KATAPUR) 		1704001063NRG24251220230157188 25/12/2023 koamal singh 1704001063WL009212 koamal singh 00691 IPOS0000001 442 442 Processed 12/03/2024 664203864 koamalsingh BANK OF INDIA(508505)
101 SEONDHA MP-04-001-063-003/431
(KATAPUR) 		1704001063NRG24251220230157189 25/12/2023 deepak 1704001063WL009212 deepak 00691 IPOS0000001 442 442 Processed 12/03/2024 664203864 deepak PUNJAB NATIONAL BANK(508568)
102 SEONDHA MP-04-001-063-003/431
(KATAPUR) 		1704001063NRG24251220230157190 25/12/2023 krishna 1704001063WL009212 krishna 00691 IPOS0000001 442 442 Processed 12/03/2024 664203864 krishna BANK OF BARODA(606985)
103 SEONDHA MP-04-001-063-003/432
(KATAPUR) 		1704001063NRG24251220230157191 25/12/2023 nirjan 1704001063WL009212 nirjan 00691 IPOS0000001 442 442 Processed 12/03/2024 664203864 nirjan STATE BANK OF INDIA(508548)
104 SEONDHA MP-04-001-063-003/432
(KATAPUR) 		1704001063NRG24251220230157192 25/12/2023 uttra 1704001063WL009212 uttra 00691 IPOS0000001 442 442 Processed 12/03/2024 664203864 uttra PUNJAB NATIONAL BANK(508568)
105 SEONDHA MP-04-001-063-003/434
(KATAPUR) 		1704001063NRG24251220230157193 25/12/2023 jawala prasad 1704001063WL009212 jawala prasad 00691 IPOS0000001 442 442 Processed 12/03/2024 664203864 jawalaprasad JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
106 SEONDHA MP-04-001-063-003/434
(KATAPUR) 		1704001063NRG24251220230157194 25/12/2023 rekha 1704001063WL009212 rekha 00691 IPOS0000001 442 442 Processed 12/03/2024 664203864 rekha STATE BANK OF INDIA(508548)
107 SEONDHA MP-04-001-067-002/378-A
(BARJORPURA) 		1704001067NRG24251220230157091 25/12/2023 rajesh prajapati 1704001067WL009204 rajesh prajapati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664203864 rajeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEONDHA MP-04-001-067-002/435
(BARJORPURA) 		1704001067NRG24251220230157094 25/12/2023 Sandeep patva 1704001067WL009204 Sandeep patva 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664203864 Sandeeppatva STATE BANK OF INDIA(508548)
109 SEONDHA MP-04-001-067-004/405
(BARJORPURA) 		1704001067NRG24251220230157103 25/12/2023 dhara singh 1704001067WL009204 dhara singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664203864 dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
110 SEONDHA MP-04-001-034-001/1057
(DIGUWAN) 		1704001034NRG24251220230157035 25/12/2023 Mukesh Rajput 1704001034WL009201 Mukesh Rajput 00697 BKID0MG9023 1326 1326 Processed 12/03/2024 664203864 MukeshRajput NARMADA JHABUA GRAMIN BANK(508515)
111 SEONDHA MP-04-001-034-001/1061
(DIGUWAN) 		1704001034NRG24251220230157037 25/12/2023 Aman Rajput 1704001034WL009202 Aman Rajput 00697 BKID0MG9023 1105 1105 Processed 12/03/2024 664203864 AmanRajput STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_251223APB_FTO_406755 Punjab National Bank PUNB0069800 INDERGARH 31161
2 SEONDHA MP1704001_251223APB_FTO_406755 Punjab National Bank PUNB0086600 SEONDHA 7293
3 SEONDHA MP1704001_251223APB_FTO_406755 Punjab National Bank PUNB0137900 BHAGUAPURA 11713
4 SEONDHA MP1704001_251223APB_FTO_406755 Punjab National Bank PUNB0198700 SUNARI 13923
5 SEONDHA MP1704001_251223APB_FTO_406755 Punjab National Bank PUNB0330700 THARET 10608
6 SEONDHA MP1704001_251223APB_FTO_406755 State Bank of India SBIN0004807 SEONDHA 1326
7 SEONDHA MP1704001_251223APB_FTO_406755 State Bank of India SBIN0005415 ALAMPUR 5304
8 SEONDHA MP1704001_251223APB_FTO_406755 State Bank of India SBIN0007727 UCHAD 6630
9 SEONDHA MP1704001_251223APB_FTO_406755 State Bank of India SBIN0010860 INDERGARH 6851
10 SEONDHA MP1704001_251223APB_FTO_406755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SEONDHA MP1704001_251223APB_FTO_406755 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 SEONDHA MP1704001_251223APB_FTO_406755 India Post Payments Bank IPOS0000001 Datia 15691
13 SEONDHA MP1704001_251223APB_FTO_406755 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 2431

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