Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_250423APB_FTO_17520
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-04-001-043-001/313
(KUDARI) 		1704001043NRG24230420230001348 25/04/2023 Krishnkant 1704001043WL000070 Krishnkant 00354 PUNB0069800 1105 1105 Processed 12/05/2023 644669280 Krishnkant PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-043-001/377
(KUDARI) 		1704001043NRG24230420230001364 25/04/2023 Neelam 1704001043WL000070 Neelam 00354 PUNB0069800 1105 1105 Processed 12/05/2023 644669280 Neelam PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-056-001/519
(KHADAUA) 		1704001056NRG24240420230001438 25/04/2023 Lakhan parihar 1704001056WL000077 Lakhan parihar 00354 PUNB0069800 1326 1326 Processed 12/05/2023 644669280 Lakhanparihar PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-056-001/519
(KHADAUA) 		1704001056NRG24240420230001439 25/04/2023 ram murti 1704001056WL000077 ram murti 00354 PUNB0069800 1326 1326 Processed 12/05/2023 644669280 rammurti PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-056-002/203
(KHADAUA) 		1704001056NRG24240420230001446 25/04/2023 RAMBIHARI 1704001056WL000078 RAMBIHARI 00354 PUNB0069800 1326 1326 Processed 12/05/2023 644669280 RAMBIHARI PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-056-002/241
(KHADAUA) 		1704001056NRG24240420230001425 25/04/2023 Deependra 1704001056WL000075 Deependra 00354 PUNB0069800 1326 1326 Processed 12/05/2023 644669280 Deependra PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-056-002/275
(KHADAUA) 		1704001056NRG24240420230001459 25/04/2023 LALLABETI 1704001056WL000078 LALLABETI 00354 PUNB0069800 1326 1326 Processed 12/05/2023 644669280 LALLABETI PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-056-002/487
(KHADAUA) 		1704001056NRG24240420230001468 25/04/2023 meena 1704001056WL000078 meena 00354 PUNB0069800 1326 1326 Processed 12/05/2023 644669280 meena PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-056-002/513
(KHADAUA) 		1704001056NRG24240420230001472 25/04/2023 seeta devi 1704001056WL000078 seeta devi 00354 PUNB0069800 1326 1326 Processed 12/05/2023 644669280 seetadevi PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-056-002/534
(KHADAUA) 		1704001056NRG24240420230001445 25/04/2023 MAMTA JATAV 1704001056WL000077 MAMTA JATAV 00354 PUNB0069800 1326 1326 Processed 12/05/2023 644669280 MAMTAJATAV PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-056-002/534
(KHADAUA) 		1704001056NRG24240420230001444 25/04/2023 Veerendra jatav 1704001056WL000077 Veerendra jatav 00354 PUNB0069800 1326 1326 Processed 12/05/2023 644669280 Veerendrajatav PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-056-002/537
(KHADAUA) 		1704001056NRG24250420230001582 25/04/2023 Rani Vishwkarma 1704001056WL000083 Rani Vishwkarma 00354 PUNB0069800 1326 1326 Processed 12/05/2023 644669280 RaniVishwkarma PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-056-002/547
(KHADAUA) 		1704001056NRG24250420230001583 25/04/2023 SANJAY VISHKARMA 1704001056WL000083 SANJAY VISHKARMA 00354 PUNB0069800 1326 1326 Processed 12/05/2023 644669280 SANJAYVISHKARMA PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-056-002/575
(KHADAUA) 		1704001056NRG24240420230001477 25/04/2023 Meera kushwaha 1704001056WL000078 Meera kushwaha 00354 PUNB0069800 1326 1326 Processed 12/05/2023 644669280 Meerakushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
15 SEONDHA MP-04-001-026-001/279
(MARSENIBUZURG) 		1704001026NRG24230420230001331 25/04/2023 rahul 1704001026WL000068 rahul 00354 PUNB0137900 1326 1326 Processed 12/05/2023 644669280 rahul PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-026-001/292
(MARSENIBUZURG) 		1704001026NRG24230420230001332 25/04/2023 baijanti 1704001026WL000068 baijanti 00354 PUNB0137900 1326 1326 Processed 12/05/2023 644669280 baijanti PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-026-001/310
(MARSENIBUZURG) 		1704001026NRG24230420230001333 25/04/2023 mamta 1704001026WL000068 mamta 00354 PUNB0137900 1326 1326 Processed 12/05/2023 644669280 mamta PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-026-001/355-A
(MARSENIBUZURG) 		1704001026NRG24230420230001335 25/04/2023 guddi parihar 1704001026WL000068 guddi parihar 00354 PUNB0137900 1326 1326 Processed 12/05/2023 644669280 guddiparihar PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-026-001/355-A
(MARSENIBUZURG) 		1704001026NRG24230420230001334 25/04/2023 mahesh parihar 1704001026WL000068 mahesh parihar 00354 PUNB0137900 1326 1326 Processed 12/05/2023 644669280 maheshparihar PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-091-003/1305
(MOHANPURA) 		1704001091NRG24230420230001340 25/04/2023 gangaprasad 1704001091WL000069 gangaprasad 00354 PUNB0137900 1326 1326 Processed 12/05/2023 644669280 gangaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
21 SEONDHA MP-04-001-036-002/577
(INGUI) 		1704001036NRG24240420230001396 25/04/2023 KAMLESH 1704001036WL000072 KAMLESH 00354 PUNB0330700 1326 1326 Processed 12/05/2023 644669280 KAMLESH PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-043-001/185-B
(KUDARI) 		1704001043NRG24230420230001346 25/04/2023 mangal 1704001043WL000070 mangal 00354 PUNB0330700 1105 1105 Processed 12/05/2023 644669280 mangal PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-043-001/311
(KUDARI) 		1704001043NRG24230420230001347 25/04/2023 Guddan devi 1704001043WL000070 Guddan devi 00354 PUNB0330700 1105 1105 Processed 12/05/2023 644669280 Guddandevi PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-043-001/327
(KUDARI) 		1704001043NRG24230420230001354 25/04/2023 Sumangla 1704001043WL000070 Sumangla 00354 PUNB0330700 1105 1105 Processed 12/05/2023 644669280 Sumangla PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-043-001/333
(KUDARI) 		1704001043NRG24230420230001356 25/04/2023 Chandravati 1704001043WL000070 Chandravati 00354 PUNB0330700 1105 1105 Rejected 12/05/2023 644669280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SEONDHA MP-04-001-043-001/333
(KUDARI) 		1704001043NRG24230420230001355 25/04/2023 Gangaram vishwakarma 1704001043WL000070 Gangaram vishwakarma 00354 PUNB0330700 1105 1105 Processed 12/05/2023 644669280 Gangaramvishwakarma PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-043-001/339
(KUDARI) 		1704001043NRG24230420230001358 25/04/2023 Pushpa Sharma 1704001043WL000070 Pushpa Sharma 00354 PUNB0330700 1105 1105 Processed 12/05/2023 644669280 PushpaSharma PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-043-001/367
(KUDARI) 		1704001043NRG24230420230001361 25/04/2023 Ramkumar rajak 1704001043WL000070 Ramkumar rajak 00354 PUNB0330700 1105 1105 Processed 12/05/2023 644669280 Ramkumarrajak PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-043-001/368
(KUDARI) 		1704001043NRG24230420230001362 25/04/2023 Gagan rajak 1704001043WL000070 Gagan rajak 00354 PUNB0330700 1105 1105 Processed 13/05/2023 644669280 Gaganrajak INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-043-001/378
(KUDARI) 		1704001043NRG24230420230001366 25/04/2023 Ramshri 1704001043WL000070 Ramshri 00354 PUNB0330700 1105 1105 Processed 12/05/2023 644669280 Ramshri PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-043-001/729
(KUDARI) 		1704001043NRG24230420230001370 25/04/2023 kapil 1704001043WL000070 kapil 00354 PUNB0330700 1105 1105 Processed 12/05/2023 644669280 kapil PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-043-001/812
(KUDARI) 		1704001043NRG24230420230001374 25/04/2023 Aniket 1704001043WL000070 Aniket 00354 PUNB0330700 1105 1105 Processed 12/05/2023 644669280 Aniket INDIAN OVERSEAS BANK(508541)
33 SEONDHA MP-04-001-043-001/812
(KUDARI) 		1704001043NRG24230420230001373 25/04/2023 Urmila 1704001043WL000070 Urmila 00354 PUNB0330700 1105 1105 Processed 12/05/2023 644669280 Urmila PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-043-001/830
(KUDARI) 		1704001043NRG24230420230001375 25/04/2023 Bharti kushwah 1704001043WL000070 Bharti kushwah 00354 PUNB0330700 1105 1105 Processed 12/05/2023 644669280 Bhartikushwah PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-056-002/216
(KHADAUA) 		1704001056NRG24240420230001447 25/04/2023 meera 1704001056WL000078 meera 00354 PUNB0330700 1326 1326 Processed 12/05/2023 644669280 meera PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-056-002/241
(KHADAUA) 		1704001056NRG24240420230001426 25/04/2023 Kesvendra 1704001056WL000075 Kesvendra 00354 PUNB0330700 1326 1326 Processed 12/05/2023 644669280 Kesvendra PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-056-002/241
(KHADAUA) 		1704001056NRG24240420230001424 25/04/2023 Saroj raja 1704001056WL000075 Saroj raja 00354 PUNB0330700 1326 1326 Processed 12/05/2023 644669280 Sarojraja PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
38 SEONDHA MP-04-001-091-003/1283
(MOHANPURA) 		1704001091NRG24230420230001336 25/04/2023 suresh 1704001091WL000069 suresh 00415 SBIN0005415 1326 1326 Processed 12/05/2023 644669280 suresh PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-091-003/1300
(MOHANPURA) 		1704001091NRG24230420230001337 25/04/2023 arvindra 1704001091WL000069 arvindra 00415 SBIN0005415 1326 1326 Processed 12/05/2023 644669280 arvindra STATE BANK OF INDIA(508548)
40 SEONDHA MP-04-001-091-003/1301
(MOHANPURA) 		1704001091NRG24230420230001339 25/04/2023 mangal singh 1704001091WL000069 mangal singh 00415 SBIN0005415 1326 1326 Processed 12/05/2023 644669280 mangalsingh STATE BANK OF INDIA(508548)
41 SEONDHA MP-04-001-091-003/1305
(MOHANPURA) 		1704001091NRG24230420230001341 25/04/2023 abhilasha 1704001091WL000069 abhilasha 00415 SBIN0005415 1326 1326 Processed 12/05/2023 644669280 abhilasha STATE BANK OF INDIA(508548)
42 SEONDHA MP-04-001-091-003/1315
(MOHANPURA) 		1704001091NRG24230420230001343 25/04/2023 LALI 1704001091WL000069 LALI 00415 SBIN0005415 1326 1326 Processed 12/05/2023 644669280 LALI STATE BANK OF INDIA(508548)
43 SEONDHA MP-04-001-091-003/1315
(MOHANPURA) 		1704001091NRG24230420230001342 25/04/2023 RAKESH BAGHEI 1704001091WL000069 RAKESH BAGHEI 00415 SBIN0005415 1326 1326 Processed 12/05/2023 644669280 RAKESHBAGHEI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
44 SEONDHA MP-04-001-043-001/377
(KUDARI) 		1704001043NRG24230420230001363 25/04/2023 Rahul kushwah 1704001043WL000070 Rahul kushwah 00415 SBIN0010860 1105 1105 Processed 12/05/2023 644669280 Rahulkushwah STATE BANK OF INDIA(508548)
45 SEONDHA MP-04-001-056-002/216
(KHADAUA) 		1704001056NRG24240420230001448 25/04/2023 kelash 1704001056WL000078 kelash 00415 SBIN0010860 1326 1326 Processed 13/05/2023 644669280 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEONDHA MP-04-001-056-002/221
(KHADAUA) 		1704001056NRG24240420230001450 25/04/2023 TRIVEDI 1704001056WL000078 TRIVEDI 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 TRIVEDI STATE BANK OF INDIA(508548)
47 SEONDHA MP-04-001-056-002/222
(KHADAUA) 		1704001056NRG24240420230001451 25/04/2023 KUSHMA DEVI 1704001056WL000078 KUSHMA DEVI 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 KUSHMADEVI STATE BANK OF INDIA(508548)
48 SEONDHA MP-04-001-056-002/223
(KHADAUA) 		1704001056NRG24240420230001437 25/04/2023 RAMESH 1704001056WL000076 RAMESH 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 RAMESH STATE BANK OF INDIA(508548)
49 SEONDHA MP-04-001-056-002/228
(KHADAUA) 		1704001056NRG24240420230001454 25/04/2023 natvar 1704001056WL000078 natvar 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 natvar STATE BANK OF INDIA(508548)
50 SEONDHA MP-04-001-056-002/228
(KHADAUA) 		1704001056NRG24240420230001455 25/04/2023 rachana 1704001056WL000078 rachana 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 rachana STATE BANK OF INDIA(508548)
51 SEONDHA MP-04-001-056-002/251
(KHADAUA) 		1704001056NRG24240420230001458 25/04/2023 REENA 1704001056WL000078 REENA 00415 SBIN0010860 1326 1326 Processed 13/05/2023 644669280 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEONDHA MP-04-001-056-002/295
(KHADAUA) 		1704001056NRG24240420230001460 25/04/2023 DEEPAK 1704001056WL000078 DEEPAK 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 DEEPAK STATE BANK OF INDIA(508548)
53 SEONDHA MP-04-001-056-002/444
(KHADAUA) 		1704001056NRG24240420230001465 25/04/2023 shivam 1704001056WL000078 shivam 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 shivam STATE BANK OF INDIA(508548)
54 SEONDHA MP-04-001-056-002/46
(KHADAUA) 		1704001056NRG24240420230001466 25/04/2023 aarti 1704001056WL000078 aarti 00415 SBIN0010860 1326 1326 Processed 13/05/2023 644669280 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEONDHA MP-04-001-056-002/461
(KHADAUA) 		1704001056NRG24240420230001428 25/04/2023 Dhateeram kushwaha 1704001056WL000075 Dhateeram kushwaha 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 Dhateeramkushwaha STATE BANK OF INDIA(508548)
56 SEONDHA MP-04-001-056-002/461
(KHADAUA) 		1704001056NRG24240420230001427 25/04/2023 pawan kumar kushwaa 1704001056WL000075 pawan kumar kushwaa 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 pawankumarkushwaa PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-056-002/487
(KHADAUA) 		1704001056NRG24240420230001467 25/04/2023 kashiram patwa 1704001056WL000078 kashiram patwa 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 kashirampatwa STATE BANK OF INDIA(508548)
58 SEONDHA MP-04-001-056-002/496
(KHADAUA) 		1704001056NRG24240420230001470 25/04/2023 pooja 1704001056WL000078 pooja 00415 SBIN0010860 1326 1326 Processed 13/05/2023 644669280 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEONDHA MP-04-001-056-002/518
(KHADAUA) 		1704001056NRG24240420230001442 25/04/2023 santoshi devi 1704001056WL000077 santoshi devi 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 santoshidevi STATE BANK OF INDIA(508548)
60 SEONDHA MP-04-001-056-002/537
(KHADAUA) 		1704001056NRG24250420230001581 25/04/2023 sonu vishkarma 1704001056WL000083 sonu vishkarma 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 sonuvishkarma STATE BANK OF INDIA(508548)
61 SEONDHA MP-04-001-056-002/569
(KHADAUA) 		1704001056NRG24240420230001432 25/04/2023 Kaila Devi Jat 1704001056WL000075 Kaila Devi Jat 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 KailaDeviJat STATE BANK OF INDIA(508548)
62 SEONDHA MP-04-001-056-002/569
(KHADAUA) 		1704001056NRG24240420230001431 25/04/2023 mohan singh jat 1704001056WL000075 mohan singh jat 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 mohansinghjat PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-056-002/578
(KHADAUA) 		1704001056NRG24240420230001479 25/04/2023 Vasturi 1704001056WL000078 Vasturi 00415 SBIN0010860 1326 1326 Processed 13/05/2023 644669280 Vasturi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEONDHA MP-04-001-056-002/629
(KHADAUA) 		1704001056NRG24240420230001501 25/04/2023 kamla 1704001056WL000078 kamla 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 kamla STATE BANK OF INDIA(508548)
65 SEONDHA MP-04-001-056-002/630
(KHADAUA) 		1704001056NRG24240420230001503 25/04/2023 kamleshi 1704001056WL000078 kamleshi 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 kamleshi STATE BANK OF INDIA(508548)
66 SEONDHA MP-04-001-056-002/630
(KHADAUA) 		1704001056NRG24240420230001502 25/04/2023 makhan vishwkrama 1704001056WL000078 makhan vishwkrama 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644669280 makhanvishwkrama STATE BANK OF INDIA(508548)
SubTotal 30277 30277
67 SEONDHA MP-04-001-043-001/318
(KUDARI) 		1704001043NRG24230420230001351 25/04/2023 Ramnaresh 1704001043WL000070 Ramnaresh 00415 SBIN0030269 1105 1105 Processed 12/05/2023 644669280 Ramnaresh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
68 SEONDHA MP-04-001-043-001/326
(KUDARI) 		1704001043NRG24230420230001352 25/04/2023 Veerendra 1704001043WL000070 Veerendra 00415 SBIN0030269 1105 1105 Processed 12/05/2023 644669280 Veerendra PUNJAB NATIONAL BANK(508568)
69 SEONDHA MP-04-001-043-001/378
(KUDARI) 		1704001043NRG24230420230001365 25/04/2023 Pooja 1704001043WL000070 Pooja 00415 SBIN0030269 1105 1105 Processed 12/05/2023 644669280 Pooja PUNJAB NATIONAL BANK(508568)
70 SEONDHA MP-04-001-043-001/720
(KUDARI) 		1704001043NRG24230420230001368 25/04/2023 radha 1704001043WL000070 radha 00415 SBIN0030269 1105 1105 Processed 12/05/2023 644669280 radha STATE BANK OF INDIA(508548)
71 SEONDHA MP-04-001-043-001/720
(KUDARI) 		1704001043NRG24230420230001367 25/04/2023 vinod 1704001043WL000070 vinod 00415 SBIN0030269 1105 1105 Processed 12/05/2023 644669280 vinod STATE BANK OF INDIA(508548)
72 SEONDHA MP-04-001-043-001/728
(KUDARI) 		1704001043NRG24230420230001369 25/04/2023 chandrapal 1704001043WL000070 chandrapal 00415 SBIN0030269 1105 1105 Processed 12/05/2023 644669280 chandrapal PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
73 SEONDHA MP-04-001-043-001/314
(KUDARI) 		1704001043NRG24230420230001349 25/04/2023 Harimohan 1704001043WL000070 Harimohan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644669280 Harimohan PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-043-001/344
(KUDARI) 		1704001043NRG24230420230001359 25/04/2023 Gopal 1704001043WL000070 Gopal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644669280 Gopal PUNJAB NATIONAL BANK(508568)
75 SEONDHA MP-04-001-043-001/344
(KUDARI) 		1704001043NRG24230420230001360 25/04/2023 Sukhdevi 1704001043WL000070 Sukhdevi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644669280 Sukhdevi PUNJAB NATIONAL BANK(508568)
76 SEONDHA MP-04-001-043-001/740
(KUDARI) 		1704001043NRG24230420230001372 25/04/2023 Pooja jha 1704001043WL000070 Pooja jha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644669280 Poojajha PUNJAB NATIONAL BANK(508568)
77 SEONDHA MP-04-001-043-001/740
(KUDARI) 		1704001043NRG24230420230001371 25/04/2023 Raju jha 1704001043WL000070 Raju jha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644669280 Rajujha PUNJAB NATIONAL BANK(508568)
78 SEONDHA MP-04-001-056-002/219
(KHADAUA) 		1704001056NRG24240420230001449 25/04/2023 Chanda Kushwah 1704001056WL000078 Chanda Kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 ChandaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEONDHA MP-04-001-056-002/223
(KHADAUA) 		1704001056NRG24240420230001453 25/04/2023 Sunita 1704001056WL000078 Sunita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEONDHA MP-04-001-056-002/493
(KHADAUA) 		1704001056NRG24240420230001429 25/04/2023 jitendra singh rana 1704001056WL000075 jitendra singh rana 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 jitendrasinghrana STATE BANK OF INDIA(508548)
81 SEONDHA MP-04-001-056-002/493
(KHADAUA) 		1704001056NRG24240420230001430 25/04/2023 Ritu rana 1704001056WL000075 Ritu rana 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 Riturana STATE BANK OF INDIA(508548)
82 SEONDHA MP-04-001-056-002/554
(KHADAUA) 		1704001056NRG24240420230001473 25/04/2023 lalaram kushwaha 1704001056WL000078 lalaram kushwaha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 lalaramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEONDHA MP-04-001-056-002/563
(KHADAUA) 		1704001056NRG24240420230001474 25/04/2023 Rajendra Yadav 1704001056WL000078 Rajendra Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEONDHA MP-04-001-056-002/571
(KHADAUA) 		1704001056NRG24240420230001476 25/04/2023 anjana dubey 1704001056WL000078 anjana dubey 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 anjanadubey INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONDHA MP-04-001-056-002/571
(KHADAUA) 		1704001056NRG24240420230001475 25/04/2023 Purushottam dubey 1704001056WL000078 Purushottam dubey 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 Purushottamdubey STATE BANK OF INDIA(508548)
86 SEONDHA MP-04-001-056-002/577
(KHADAUA) 		1704001056NRG24240420230001478 25/04/2023 Rajeshwari 1704001056WL000078 Rajeshwari 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEONDHA MP-04-001-056-002/610
(KHADAUA) 		1704001056NRG24240420230001483 25/04/2023 malti kushwah 1704001056WL000078 malti kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 maltikushwah STATE BANK OF INDIA(508548)
88 SEONDHA MP-04-001-056-002/610
(KHADAUA) 		1704001056NRG24240420230001482 25/04/2023 rajesh kushwah 1704001056WL000078 rajesh kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 rajeshkushwah PUNJAB NATIONAL BANK(508568)
89 SEONDHA MP-04-001-056-002/610
(KHADAUA) 		1704001056NRG24240420230001480 25/04/2023 Ramji sharan Kushwah 1704001056WL000078 Ramji sharan Kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 RamjisharanKushwah PUNJAB NATIONAL BANK(508568)
90 SEONDHA MP-04-001-056-002/610
(KHADAUA) 		1704001056NRG24240420230001481 25/04/2023 vinita 1704001056WL000078 vinita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-056-002/612
(KHADAUA) 		1704001056NRG24240420230001484 25/04/2023 Jitendra Patwa 1704001056WL000078 Jitendra Patwa 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 JitendraPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONDHA MP-04-001-056-002/612
(KHADAUA) 		1704001056NRG24240420230001485 25/04/2023 shivani 1704001056WL000078 shivani 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEONDHA MP-04-001-056-002/613
(KHADAUA) 		1704001056NRG24240420230001486 25/04/2023 ramkumar patwa 1704001056WL000078 ramkumar patwa 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 ramkumarpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEONDHA MP-04-001-056-002/613
(KHADAUA) 		1704001056NRG24240420230001487 25/04/2023 ramsakhi 1704001056WL000078 ramsakhi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEONDHA MP-04-001-056-002/623
(KHADAUA) 		1704001056NRG24240420230001490 25/04/2023 Manju Parihar 1704001056WL000078 Manju Parihar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 ManjuParihar INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONDHA MP-04-001-056-002/623
(KHADAUA) 		1704001056NRG24240420230001489 25/04/2023 rammilan 1704001056WL000078 rammilan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEONDHA MP-04-001-056-002/625
(KHADAUA) 		1704001056NRG24240420230001492 25/04/2023 Jayanti 1704001056WL000078 Jayanti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 Jayanti STATE BANK OF INDIA(508548)
98 SEONDHA MP-04-001-056-002/625
(KHADAUA) 		1704001056NRG24240420230001491 25/04/2023 ramhajur 1704001056WL000078 ramhajur 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 ramhajur STATE BANK OF INDIA(508548)
99 SEONDHA MP-04-001-056-002/626
(KHADAUA) 		1704001056NRG24240420230001495 25/04/2023 kalyan singh 1704001056WL000078 kalyan singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 kalyansingh PUNJAB NATIONAL BANK(508568)
100 SEONDHA MP-04-001-056-002/626
(KHADAUA) 		1704001056NRG24240420230001493 25/04/2023 manoj kumar 1704001056WL000078 manoj kumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEONDHA MP-04-001-056-002/626
(KHADAUA) 		1704001056NRG24240420230001494 25/04/2023 rubi parihar 1704001056WL000078 rubi parihar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 rubiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEONDHA MP-04-001-056-002/626
(KHADAUA) 		1704001056NRG24240420230001496 25/04/2023 Suman parihar 1704001056WL000078 Suman parihar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 Sumanparihar STATE BANK OF INDIA(508548)
103 SEONDHA MP-04-001-056-002/628
(KHADAUA) 		1704001056NRG24240420230001499 25/04/2023 raja 1704001056WL000078 raja 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 raja STATE BANK OF INDIA(508548)
104 SEONDHA MP-04-001-056-002/628
(KHADAUA) 		1704001056NRG24240420230001497 25/04/2023 ramesh parihar 1704001056WL000078 ramesh parihar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 rameshparihar STATE BANK OF INDIA(508548)
105 SEONDHA MP-04-001-056-002/628
(KHADAUA) 		1704001056NRG24240420230001498 25/04/2023 rekha parihar 1704001056WL000078 rekha parihar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644669280 rekhaparihar STATE BANK OF INDIA(508548)
106 SEONDHA MP-04-001-056-002/636
(KHADAUA) 		1704001056NRG24240420230001504 25/04/2023 Anoorodh yadav 1704001056WL000078 Anoorodh yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644669280 Anoorodhyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
107 SEONDHA MP-04-001-056-002/338
(KHADAUA) 		1704001056NRG24240420230001462 25/04/2023 MANGAL 1704001056WL000078 MANGAL 00697 BKID0MG9032 1326 1326 Processed 12/05/2023 644669280 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
108 SEONDHA MP-04-001-056-002/492
(KHADAUA) 		1704001056NRG24240420230001469 25/04/2023 kamlesh patwa 1704001056WL000078 kamlesh patwa 00697 BKID0MG9032 1326 1326 Processed 13/05/2023 644669280 kamleshpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEONDHA MP-04-001-056-002/629
(KHADAUA) 		1704001056NRG24240420230001500 25/04/2023 harimohan 1704001056WL000078 harimohan 00697 BKID0MG9032 1326 1326 Processed 12/05/2023 644669280 harimohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_250423APB_FTO_17520 Punjab National Bank PUNB0069800 INDERGARH 18122
2 SEONDHA MP1704001_250423APB_FTO_17520 Punjab National Bank PUNB0137900 BHAGUAPURA 7956
3 SEONDHA MP1704001_250423APB_FTO_17520 Punjab National Bank PUNB0330700 THARET 19669
4 SEONDHA MP1704001_250423APB_FTO_17520 State Bank of India SBIN0005415 ALAMPUR 7956
5 SEONDHA MP1704001_250423APB_FTO_17520 State Bank of India SBIN0010860 INDERGARH 30277
6 SEONDHA MP1704001_250423APB_FTO_17520 State Bank of India SBIN0030269 BHALKA 6630
7 SEONDHA MP1704001_250423APB_FTO_17520 India Post Payments Bank IPOS0000001 Datia 43979
8 SEONDHA MP1704001_250423APB_FTO_17520 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 3978

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