Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_130523APB_FTO_40368
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-04-001-031-001/569-A
(TODAPAHAD) 		1704001031NRG24130520230005673 13/05/2023 Ajab singh yadav 1704001031WL000306 Ajab singh yadav 00089 CBIN0281944 1326 1326 Processed 19/05/2023 775792571 Ajabsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SEONDHA MP-04-001-024-002/2431
(ATRETA) 		1704001024NRG24130520230005616 13/05/2023 IRSAD KHAN 1704001024WL000305 IRSAD KHAN 00089 CBIN0283006 1105 1105 Processed 19/05/2023 775792571 IRSADKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 SEONDHA MP-04-001-031-001/559-A
(TODAPAHAD) 		1704001031NRG24130520230005652 13/05/2023 Sushila baghel 1704001031WL000306 Sushila baghel 00354 PUNB0069800 1326 1326 Processed 19/05/2023 775792571 Sushilabaghel PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-031-001/559-B
(TODAPAHAD) 		1704001031NRG24130520230005653 13/05/2023 Ashok yadav 1704001031WL000306 Ashok yadav 00354 PUNB0069800 1326 1326 Processed 19/05/2023 775792571 Ashokyadav PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-031-001/559-B
(TODAPAHAD) 		1704001031NRG24130520230005654 13/05/2023 Suman yadav 1704001031WL000306 Suman yadav 00354 PUNB0069800 1326 1326 Processed 19/05/2023 775792571 Sumanyadav PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-031-001/562
(TODAPAHAD) 		1704001031NRG24130520230005655 13/05/2023 Panjab singh 1704001031WL000306 Panjab singh 00354 PUNB0069800 1326 1326 Processed 19/05/2023 775792571 Panjabsingh PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-031-001/562
(TODAPAHAD) 		1704001031NRG24130520230005656 13/05/2023 Suneeta devi 1704001031WL000306 Suneeta devi 00354 PUNB0069800 1326 1326 Processed 19/05/2023 775792571 Suneetadevi PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-057-003/110
(TIGROO) 		1704001057NRG24130520230005714 13/05/2023 kaladevi 1704001057WL000307 kaladevi 00354 PUNB0069800 1326 1326 Processed 19/05/2023 775792571 kaladevi PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-057-003/110-B
(TIGROO) 		1704001057NRG24130520230005715 13/05/2023 rajjan singh 1704001057WL000307 rajjan singh 00354 PUNB0069800 1326 1326 Processed 19/05/2023 775792571 rajjansingh PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-057-003/110-C
(TIGROO) 		1704001057NRG24130520230005716 13/05/2023 krishna 1704001057WL000307 krishna 00354 PUNB0069800 1326 1326 Processed 19/05/2023 775792571 krishna PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-057-003/28
(TIGROO) 		1704001057NRG24130520230005719 13/05/2023 gyaso 1704001057WL000307 gyaso 00354 PUNB0069800 1326 1326 Processed 19/05/2023 775792571 gyaso PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-057-003/359
(TIGROO) 		1704001057NRG24130520230005729 13/05/2023 laxman kewat 1704001057WL000307 laxman kewat 00354 PUNB0069800 1326 1326 Processed 19/05/2023 775792571 laxmankewat PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-057-003/365
(TIGROO) 		1704001057NRG24130520230005730 13/05/2023 shersingh 1704001057WL000307 shersingh 00354 PUNB0069800 1326 1326 Processed 19/05/2023 775792571 shersingh PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
14 SEONDHA MP-04-001-024-002/243
(ATRETA) 		1704001024NRG24130520230005614 13/05/2023 Aniruddh 1704001024WL000305 Aniruddh 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 Aniruddh PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-024-002/2433
(ATRETA) 		1704001024NRG24130520230005618 13/05/2023 ASHA DEVI 1704001024WL000305 ASHA DEVI 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 ASHADEVI PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-024-002/2433
(ATRETA) 		1704001024NRG24130520230005617 13/05/2023 BHARAT SINGH BAGHEL 1704001024WL000305 BHARAT SINGH BAGHEL 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 BHARATSINGHBAGHEL PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-024-002/244
(ATRETA) 		1704001024NRG24130520230005619 13/05/2023 Indal 1704001024WL000305 Indal 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 Indal PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-024-002/245
(ATRETA) 		1704001024NRG24130520230005620 13/05/2023 Jitendra singh 1704001024WL000305 Jitendra singh 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 Jitendrasingh PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-024-002/247
(ATRETA) 		1704001024NRG24130520230005622 13/05/2023 Maadho singh 1704001024WL000305 Maadho singh 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 Maadhosingh PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-024-002/25-C
(ATRETA) 		1704001024NRG24130520230005624 13/05/2023 malkhan 1704001024WL000305 malkhan 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 malkhan PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-024-002/25-C
(ATRETA) 		1704001024NRG24130520230005625 13/05/2023 rajkumari 1704001024WL000305 rajkumari 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 rajkumari PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-024-002/254
(ATRETA) 		1704001024NRG24130520230005626 13/05/2023 Balram kushwah 1704001024WL000305 Balram kushwah 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 Balramkushwah PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-024-002/255
(ATRETA) 		1704001024NRG24130520230005627 13/05/2023 Rajeev jatav 1704001024WL000305 Rajeev jatav 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 Rajeevjatav PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-024-002/262
(ATRETA) 		1704001024NRG24130520230005630 13/05/2023 Gobind singh bundela 1704001024WL000305 Gobind singh bundela 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 Gobindsinghbundela PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-024-002/263
(ATRETA) 		1704001024NRG24130520230005631 13/05/2023 Brajkishor yadav 1704001024WL000305 Brajkishor yadav 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 Brajkishoryadav PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-024-002/265-A
(ATRETA) 		1704001024NRG24130520230005632 13/05/2023 Ramprakash jatav 1704001024WL000305 Ramprakash jatav 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 Ramprakashjatav PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-024-002/269-A
(ATRETA) 		1704001024NRG24130520230005633 13/05/2023 Sula yadav 1704001024WL000305 Sula yadav 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 Sulayadav PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-024-002/33
(ATRETA) 		1704001024NRG24130520230005634 13/05/2023 jitendra khatik 1704001024WL000305 jitendra khatik 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 jitendrakhatik PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-024-002/51
(ATRETA) 		1704001024NRG24130520230005635 13/05/2023 Jagat Singh Kushwah 1704001024WL000305 Jagat Singh Kushwah 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 JagatSinghKushwah PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-024-002/68
(ATRETA) 		1704001024NRG24130520230005637 13/05/2023 chandan singh kushwah 1704001024WL000305 chandan singh kushwah 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 chandansinghkushwah PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-024-002/69-A
(ATRETA) 		1704001024NRG24130520230005638 13/05/2023 uttam singh 1704001024WL000305 uttam singh 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 uttamsingh PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-024-002/70
(ATRETA) 		1704001024NRG24130520230005639 13/05/2023 SUNEEL 1704001024WL000305 SUNEEL 00354 PUNB0137900 1105 1105 Processed 19/05/2023 775792571 SUNEEL PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-031-001/563-A
(TODAPAHAD) 		1704001031NRG24130520230005659 13/05/2023 Reena yadav 1704001031WL000306 Reena yadav 00354 PUNB0137900 1326 1326 Processed 19/05/2023 775792571 Reenayadav PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
34 SEONDHA MP-04-001-031-001/436
(TODAPAHAD) 		1704001031NRG24130520230005641 13/05/2023 Praveshi prajapati 1704001031WL000306 Praveshi prajapati 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Praveshiprajapati PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-031-001/436
(TODAPAHAD) 		1704001031NRG24130520230005640 13/05/2023 Veersingh prajapati 1704001031WL000306 Veersingh prajapati 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Veersinghprajapati PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-031-001/446
(TODAPAHAD) 		1704001031NRG24130520230005642 13/05/2023 Uma devi 1704001031WL000306 Uma devi 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Umadevi PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-031-001/447
(TODAPAHAD) 		1704001031NRG24130520230005644 13/05/2023 Bhoori devi 1704001031WL000306 Bhoori devi 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Bhooridevi PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-031-001/447
(TODAPAHAD) 		1704001031NRG24130520230005643 13/05/2023 Rakesh 1704001031WL000306 Rakesh 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Rakesh PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-031-001/547
(TODAPAHAD) 		1704001031NRG24130520230005645 13/05/2023 Vitti devi 1704001031WL000306 Vitti devi 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Vittidevi PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-031-001/548
(TODAPAHAD) 		1704001031NRG24130520230005646 13/05/2023 Narendra 1704001031WL000306 Narendra 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Narendra PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-031-001/559
(TODAPAHAD) 		1704001031NRG24130520230005649 13/05/2023 Sonu yadav 1704001031WL000306 Sonu yadav 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Sonuyadav AXIS BANK(607153)
42 SEONDHA MP-04-001-031-001/559
(TODAPAHAD) 		1704001031NRG24130520230005650 13/05/2023 Vitti devi 1704001031WL000306 Vitti devi 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Vittidevi PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-031-001/559-A
(TODAPAHAD) 		1704001031NRG24130520230005651 13/05/2023 Ankit yadav 1704001031WL000306 Ankit yadav 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Ankityadav PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-031-001/563-A
(TODAPAHAD) 		1704001031NRG24130520230005658 13/05/2023 Ramavtar yadav 1704001031WL000306 Ramavtar yadav 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Ramavtaryadav PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-031-001/568
(TODAPAHAD) 		1704001031NRG24130520230005669 13/05/2023 Sashi yadav 1704001031WL000306 Sashi yadav 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Sashiyadav PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-031-001/568-A
(TODAPAHAD) 		1704001031NRG24130520230005670 13/05/2023 Amol singh yadav 1704001031WL000306 Amol singh yadav 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Amolsinghyadav PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-031-001/568-A
(TODAPAHAD) 		1704001031NRG24130520230005671 13/05/2023 Rani yadav 1704001031WL000306 Rani yadav 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Raniyadav PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-031-001/569
(TODAPAHAD) 		1704001031NRG24130520230005672 13/05/2023 Ketaki 1704001031WL000306 Ketaki 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Ketaki PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-031-001/572
(TODAPAHAD) 		1704001031NRG24130520230005676 13/05/2023 Bhupendra prajapati 1704001031WL000306 Bhupendra prajapati 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Bhupendraprajapati PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-031-001/572
(TODAPAHAD) 		1704001031NRG24130520230005677 13/05/2023 krishna prajapati 1704001031WL000306 krishna prajapati 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 krishnaprajapati CENTRAL BANK OF INDIA(607115)
51 SEONDHA MP-04-001-031-001/575
(TODAPAHAD) 		1704001031NRG24130520230005678 13/05/2023 Arun kumar suryavanshi 1704001031WL000306 Arun kumar suryavanshi 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Arunkumarsuryavanshi PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-031-001/578
(TODAPAHAD) 		1704001031NRG24130520230005679 13/05/2023 Sudhir jatav 1704001031WL000306 Sudhir jatav 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Sudhirjatav PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-031-001/579
(TODAPAHAD) 		1704001031NRG24130520230005681 13/05/2023 Jooli 1704001031WL000306 Jooli 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Jooli PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-031-001/580
(TODAPAHAD) 		1704001031NRG24130520230005682 13/05/2023 Rajkumar yadav 1704001031WL000306 Rajkumar yadav 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-031-001/586
(TODAPAHAD) 		1704001031NRG24130520230005689 13/05/2023 Niranjan yadav 1704001031WL000306 Niranjan yadav 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Niranjanyadav PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-031-001/586-A
(TODAPAHAD) 		1704001031NRG24130520230005690 13/05/2023 Deep chandra yadav 1704001031WL000306 Deep chandra yadav 00354 PUNB0330700 1326 1326 Processed 19/05/2023 775792571 Deepchandrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
57 SEONDHA MP-04-001-024-002/2430
(ATRETA) 		1704001024NRG24130520230005615 13/05/2023 RAFEEK KHAN 1704001024WL000305 RAFEEK KHAN 00415 SBIN0005415 1105 1105 Processed 20/05/2023 775792571 RAFEEKKHAN STATE BANK OF INDIA(508548)
58 SEONDHA MP-04-001-024-002/258
(ATRETA) 		1704001024NRG24130520230005628 13/05/2023 Raj pratap bundela 1704001024WL000305 Raj pratap bundela 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775792571 Rajpratapbundela PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
59 SEONDHA MP-04-001-057-003/101
(TIGROO) 		1704001057NRG24130520230005712 13/05/2023 rakesh 1704001057WL000307 rakesh 00415 SBIN0007727 1326 1326 Processed 20/05/2023 775792571 rakesh STATE BANK OF INDIA(508548)
60 SEONDHA MP-04-001-057-003/356
(TIGROO) 		1704001057NRG24130520230005728 13/05/2023 pradeep kewat 1704001057WL000307 pradeep kewat 00415 SBIN0007727 1326 1326 Processed 20/05/2023 775792571 pradeepkewat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 SEONDHA MP-04-001-057-004/36
(TIGROO) 		1704001057NRG24130520230005754 13/05/2023 makhan singh 1704001057WL000307 makhan singh 00415 SBIN0010860 1326 1326 Processed 20/05/2023 775792571 makhansingh STATE BANK OF INDIA(508548)
62 SEONDHA MP-04-001-057-004/40
(TIGROO) 		1704001057NRG24130520230005763 13/05/2023 Chhotelal 1704001057WL000307 Chhotelal 00415 SBIN0010860 1326 1326 Processed 20/05/2023 775792571 Chhotelal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 SEONDHA MP-04-001-057-003/18
(TIGROO) 		1704001057NRG24130520230005718 13/05/2023 parshuram 1704001057WL000307 parshuram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792571 parshuram FINO PAYMENTS BANK LTD(608001)
64 SEONDHA MP-04-001-057-003/372
(TIGROO) 		1704001057NRG24130520230005731 13/05/2023 manoj lodhi 1704001057WL000307 manoj lodhi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792571 manojlodhi FINO PAYMENTS BANK LTD(608001)
65 SEONDHA MP-04-001-057-003/373
(TIGROO) 		1704001057NRG24130520230005732 13/05/2023 mukesh kewat 1704001057WL000307 mukesh kewat 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792571 mukeshkewat FINO PAYMENTS BANK LTD(608001)
66 SEONDHA MP-04-001-057-003/377
(TIGROO) 		1704001057NRG24130520230005733 13/05/2023 nihal singh 1704001057WL000307 nihal singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792571 nihalsingh FINO PAYMENTS BANK LTD(608001)
67 SEONDHA MP-04-001-057-003/382
(TIGROO) 		1704001057NRG24130520230005738 13/05/2023 rameshwar yadav 1704001057WL000307 rameshwar yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792571 rameshwaryadav CENTRAL BANK OF INDIA(607115)
68 SEONDHA MP-04-001-057-003/388
(TIGROO) 		1704001057NRG24130520230005740 13/05/2023 pratab naran lodhi 1704001057WL000307 pratab naran lodhi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792571 pratabnaranlodhi FINO PAYMENTS BANK LTD(608001)
69 SEONDHA MP-04-001-057-003/389
(TIGROO) 		1704001057NRG24130520230005741 13/05/2023 karun yadav 1704001057WL000307 karun yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792571 karunyadav FINO PAYMENTS BANK LTD(608001)
70 SEONDHA MP-04-001-057-003/391
(TIGROO) 		1704001057NRG24130520230005743 13/05/2023 ajmer singh yadav 1704001057WL000307 ajmer singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 775792571 ajmersinghyadav STATE BANK OF INDIA(508548)
71 SEONDHA MP-04-001-057-003/392
(TIGROO) 		1704001057NRG24130520230005744 13/05/2023 dinesh yadav 1704001057WL000307 dinesh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 775792571 dineshyadav STATE BANK OF INDIA(508548)
72 SEONDHA MP-04-001-057-003/53
(TIGROO) 		1704001057NRG24130520230005746 13/05/2023 pritam 1704001057WL000307 pritam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792571 pritam FINO PAYMENTS BANK LTD(608001)
73 SEONDHA MP-04-001-057-003/73
(TIGROO) 		1704001057NRG24130520230005747 13/05/2023 sanju 1704001057WL000307 sanju 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792571 sanju FINO PAYMENTS BANK LTD(608001)
74 SEONDHA MP-04-001-057-004/363
(TIGROO) 		1704001057NRG24130520230005757 13/05/2023 sunil kushwah 1704001057WL000307 sunil kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792571 sunilkushwah FINO PAYMENTS BANK LTD(608001)
75 SEONDHA MP-04-001-057-004/364
(TIGROO) 		1704001057NRG24130520230005758 13/05/2023 virendra kushwah 1704001057WL000307 virendra kushwah 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792571 virendrakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
76 SEONDHA MP-04-001-024-002/246
(ATRETA) 		1704001024NRG24130520230005621 13/05/2023 arbind singh 1704001024WL000305 arbind singh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775792571 arbindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEONDHA MP-04-001-031-001/554
(TODAPAHAD) 		1704001031NRG24130520230005648 13/05/2023 pinki 1704001031WL000306 pinki 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEONDHA MP-04-001-031-001/563
(TODAPAHAD) 		1704001031NRG24130520230005657 13/05/2023 Devendra yadav 1704001031WL000306 Devendra yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 Devendrayadav PUNJAB NATIONAL BANK(508568)
79 SEONDHA MP-04-001-031-001/563-B
(TODAPAHAD) 		1704001031NRG24130520230005661 13/05/2023 Komal yadav 1704001031WL000306 Komal yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 Komalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEONDHA MP-04-001-031-001/564
(TODAPAHAD) 		1704001031NRG24130520230005662 13/05/2023 seema devi yadav 1704001031WL000306 seema devi yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 seemadeviyadav PUNJAB NATIONAL BANK(508568)
81 SEONDHA MP-04-001-031-001/564-A
(TODAPAHAD) 		1704001031NRG24130520230005663 13/05/2023 Ramkesh yadav 1704001031WL000306 Ramkesh yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 Ramkeshyadav PUNJAB NATIONAL BANK(508568)
82 SEONDHA MP-04-001-031-001/564-B
(TODAPAHAD) 		1704001031NRG24130520230005664 13/05/2023 Jaybeer yadav 1704001031WL000306 Jaybeer yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 Jaybeeryadav PUNJAB NATIONAL BANK(508568)
83 SEONDHA MP-04-001-031-001/565
(TODAPAHAD) 		1704001031NRG24130520230005665 13/05/2023 Neetu 1704001031WL000306 Neetu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 Neetu PUNJAB NATIONAL BANK(508568)
84 SEONDHA MP-04-001-031-001/566
(TODAPAHAD) 		1704001031NRG24130520230005666 13/05/2023 Dharm singh 1704001031WL000306 Dharm singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 Dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONDHA MP-04-001-031-001/570
(TODAPAHAD) 		1704001031NRG24130520230005675 13/05/2023 Devendra singh 1704001031WL000306 Devendra singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 Devendrasingh PUNJAB NATIONAL BANK(508568)
86 SEONDHA MP-04-001-031-001/581
(TODAPAHAD) 		1704001031NRG24130520230005683 13/05/2023 Rajendra singh yadav 1704001031WL000306 Rajendra singh yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 Rajendrasinghyadav PUNJAB NATIONAL BANK(508568)
87 SEONDHA MP-04-001-031-001/583
(TODAPAHAD) 		1704001031NRG24130520230005686 13/05/2023 Bharati yadav 1704001031WL000306 Bharati yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 Bharatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEONDHA MP-04-001-031-001/583
(TODAPAHAD) 		1704001031NRG24130520230005685 13/05/2023 Jitendra singh yadav 1704001031WL000306 Jitendra singh yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 Jitendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEONDHA MP-04-001-031-001/584
(TODAPAHAD) 		1704001031NRG24130520230005687 13/05/2023 Narendra singh yadav 1704001031WL000306 Narendra singh yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 Narendrasinghyadav PUNJAB NATIONAL BANK(508568)
90 SEONDHA MP-04-001-031-001/585
(TODAPAHAD) 		1704001031NRG24130520230005688 13/05/2023 Rohit yadav 1704001031WL000306 Rohit yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775792571 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-057-004/371
(TIGROO) 		1704001057NRG24130520230005762 13/05/2023 anil kushwah 1704001057WL000307 anil kushwah 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775792571 anilkushwah STATE BANK OF INDIA(508548)
SubTotal 20995 20995
92 SEONDHA MP-04-001-057-004/24
(TIGROO) 		1704001057NRG24130520230005752 13/05/2023 rubi kushwaha 1704001057WL000307 rubi kushwaha 00697 BKID0MG9032 1326 1326 Processed 19/05/2023 775792571 rubikushwaha PUNJAB NATIONAL BANK(508568)
93 SEONDHA MP-04-001-057-004/7
(TIGROO) 		1704001057NRG24130520230005764 13/05/2023 suman 1704001057WL000307 suman 00697 BKID0MG9032 1326 1326 Processed 19/05/2023 775792571 suman PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
94 SEONDHA MP-04-001-024-002/248
(ATRETA) 		1704001024NRG24130520230005623 13/05/2023 Lakhan singh yadav 1704001024WL000305 Lakhan singh yadav 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775792571 Lakhansinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 119340 119340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_130523APB_FTO_40368 Central Bank Of India CBIN0281944 ASHWAR 1326
2 SEONDHA MP1704001_130523APB_FTO_40368 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
3 SEONDHA MP1704001_130523APB_FTO_40368 Punjab National Bank PUNB0069800 INDERGARH 14586
4 SEONDHA MP1704001_130523APB_FTO_40368 Punjab National Bank PUNB0137900 BHAGUAPURA 22321
5 SEONDHA MP1704001_130523APB_FTO_40368 Punjab National Bank PUNB0330700 THARET 30498
6 SEONDHA MP1704001_130523APB_FTO_40368 State Bank of India SBIN0005415 ALAMPUR 2210
7 SEONDHA MP1704001_130523APB_FTO_40368 State Bank of India SBIN0007727 UCHAD 2652
8 SEONDHA MP1704001_130523APB_FTO_40368 State Bank of India SBIN0010860 INDERGARH 2652
9 SEONDHA MP1704001_130523APB_FTO_40368 Fino Payments Bank Ltd FINO0001446 MP RO 17238
10 SEONDHA MP1704001_130523APB_FTO_40368 India Post Payments Bank IPOS0000001 Datia 20995
11 SEONDHA MP1704001_130523APB_FTO_40368 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652
12 SEONDHA MP1704001_130523APB_FTO_40368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel