Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_141023APB_FTO_317939
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-04-001-062-001/710
(PADRI) 		1704001062NRG24131020230112363 14/10/2023 Satendra Singh Parihar 1704001062WL006770 Satendra Singh Parihar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291334706 SatendraSinghParihar PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-062-001/714
(PADRI) 		1704001062NRG24131020230112364 14/10/2023 Kamal Kishor 1704001062WL006770 Kamal Kishor 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291334706 KamalKishor PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SEONDHA MP-04-001-078-002/525
(DEGAWANGOOJAR) 		1704001078NRG24131020230112307 14/10/2023 harkishun patwa 1704001078WL006764 harkishun patwa 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291334706 harkishunpatwa PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-078-003/454
(DEGAWANGOOJAR) 		1704001078NRG24131020230112267 14/10/2023 ramendra singh 1704001078WL006759 ramendra singh 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291334706 ramendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SEONDHA MP-04-001-078-001/147
(DEGAWANGOOJAR) 		1704001078NRG24131020230112295 14/10/2023 atar simgh jatav 1704001078WL006763 atar simgh jatav 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 atarsimghjatav PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-078-001/147
(DEGAWANGOOJAR) 		1704001078NRG24131020230112296 14/10/2023 rekha jatav 1704001078WL006763 rekha jatav 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 rekhajatav PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-078-001/186
(DEGAWANGOOJAR) 		1704001078NRG24131020230112297 14/10/2023 vinyak 1704001078WL006763 vinyak 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 vinyak PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-078-001/187
(DEGAWANGOOJAR) 		1704001078NRG24131020230112298 14/10/2023 mohini 1704001078WL006763 mohini 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 mohini PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-078-001/188
(DEGAWANGOOJAR) 		1704001078NRG24131020230112299 14/10/2023 ashvani 1704001078WL006763 ashvani 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 ashvani PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-078-001/189
(DEGAWANGOOJAR) 		1704001078NRG24131020230112300 14/10/2023 kirti 1704001078WL006763 kirti 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 kirti PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-078-001/32
(DEGAWANGOOJAR) 		1704001078NRG24131020230112301 14/10/2023 mani ram 1704001078WL006763 mani ram 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 maniram NARMADA JHABUA GRAMIN BANK(508515)
12 SEONDHA MP-04-001-078-001/32
(DEGAWANGOOJAR) 		1704001078NRG24131020230112302 14/10/2023 REKHA 1704001078WL006763 REKHA 00354 PUNB0138500 1326 1326 Processed 10/11/2023 291334706 REKHA STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-078-002/520
(DEGAWANGOOJAR) 		1704001078NRG24131020230112305 14/10/2023 mahendra 1704001078WL006764 mahendra 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 mahendra FINO PAYMENTS BANK LTD(608001)
14 SEONDHA MP-04-001-078-002/527
(DEGAWANGOOJAR) 		1704001078NRG24131020230112309 14/10/2023 kapuri patwa 1704001078WL006764 kapuri patwa 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 kapuripatwa PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-078-002/530-A
(DEGAWANGOOJAR) 		1704001078NRG24131020230112311 14/10/2023 Arti Devi 1704001078WL006764 Arti Devi 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 ArtiDevi PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-078-002/530-A
(DEGAWANGOOJAR) 		1704001078NRG24131020230112310 14/10/2023 Narendra Jha 1704001078WL006764 Narendra Jha 00354 PUNB0138500 1326 1326 Processed 10/11/2023 291334706 NarendraJha STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-078-002/531-A
(DEGAWANGOOJAR) 		1704001078NRG24131020230112312 14/10/2023 satyendra Jha 1704001078WL006764 satyendra Jha 00354 PUNB0138500 1326 1326 Processed 10/11/2023 291334706 satyendraJha STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-078-002/595
(DEGAWANGOOJAR) 		1704001078NRG24131020230112314 14/10/2023 prashant 1704001078WL006764 prashant 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 prashant PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-078-002/596
(DEGAWANGOOJAR) 		1704001078NRG24131020230112315 14/10/2023 pooja 1704001078WL006764 pooja 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
20 SEONDHA MP-04-001-078-002/597
(DEGAWANGOOJAR) 		1704001078NRG24131020230112316 14/10/2023 raju 1704001078WL006764 raju 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 raju PAYTM PAYMENTS BANK LTD(608032)
21 SEONDHA MP-04-001-078-002/600
(DEGAWANGOOJAR) 		1704001078NRG24131020230112318 14/10/2023 lalee 1704001078WL006764 lalee 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 lalee AXIS BANK(607153)
22 SEONDHA MP-04-001-078-003/161
(DEGAWANGOOJAR) 		1704001078NRG24131020230112269 14/10/2023 MATAPRASAD 1704001078WL006760 MATAPRASAD 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291334706 MATAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
23 SEONDHA MP-04-001-072-001/68
(SUNARI) 		1704001072NRG24131020230112293 14/10/2023 bhagirath 1704001072WL006762 bhagirath 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291334706 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-072-001/8
(SUNARI) 		1704001072NRG24131020230112294 14/10/2023 suneel 1704001072WL006762 suneel 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291334706 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 SEONDHA MP-04-001-032-001/1004
(THARET) 		1704001032NRG24131020230112211 14/10/2023 ashish 1704001032WL006756 ashish 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 ashish PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-032-001/1086
(THARET) 		1704001032NRG24131020230112213 14/10/2023 krinshankant 1704001032WL006756 krinshankant 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 krinshankant PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-032-001/1086
(THARET) 		1704001032NRG24131020230112212 14/10/2023 surendra rathor 1704001032WL006756 surendra rathor 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 surendrarathor PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-032-001/1131
(THARET) 		1704001032NRG24131020230112214 14/10/2023 RAMKUMAR SHARMA 1704001032WL006756 RAMKUMAR SHARMA 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 RAMKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-032-001/1133-A
(THARET) 		1704001032NRG24131020230112215 14/10/2023 ANURAG SHARMA 1704001032WL006756 ANURAG SHARMA 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 ANURAGSHARMA PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-032-001/1147
(THARET) 		1704001032NRG24131020230112216 14/10/2023 ARCHNA DUBEY 1704001032WL006756 ARCHNA DUBEY 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 ARCHNADUBEY PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-032-001/1148
(THARET) 		1704001032NRG24131020230112217 14/10/2023 UMA DUBEY 1704001032WL006756 UMA DUBEY 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 UMADUBEY PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-032-001/1149
(THARET) 		1704001032NRG24131020230112218 14/10/2023 kARISHMA DUBEY 1704001032WL006756 kARISHMA DUBEY 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 kARISHMADUBEY PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-032-001/1154
(THARET) 		1704001032NRG24131020230112219 14/10/2023 MOHAN SINGH JATAV 1704001032WL006756 MOHAN SINGH JATAV 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 MOHANSINGHJATAV PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-032-001/1156
(THARET) 		1704001032NRG24131020230112220 14/10/2023 MANSINGH KEVAT 1704001032WL006756 MANSINGH KEVAT 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 MANSINGHKEVAT PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-032-001/1157
(THARET) 		1704001032NRG24131020230112221 14/10/2023 RADHA BATHAM 1704001032WL006756 RADHA BATHAM 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 RADHABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEONDHA MP-04-001-032-001/1165
(THARET) 		1704001032NRG24131020230112222 14/10/2023 RAKESH KUMAR SHARMA 1704001032WL006756 RAKESH KUMAR SHARMA 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 RAKESHKUMARSHARMA PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-032-001/1174
(THARET) 		1704001032NRG24131020230112223 14/10/2023 MANISH DUBEY 1704001032WL006756 MANISH DUBEY 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 MANISHDUBEY PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-032-001/1176
(THARET) 		1704001032NRG24131020230112224 14/10/2023 pinki dubey 1704001032WL006756 pinki dubey 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 pinkidubey JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
39 SEONDHA MP-04-001-032-001/1177
(THARET) 		1704001032NRG24131020230112225 14/10/2023 MANOJ KUMAR GUPTA 1704001032WL006756 MANOJ KUMAR GUPTA 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 MANOJKUMARGUPTA PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-032-001/1178
(THARET) 		1704001032NRG24131020230112226 14/10/2023 SATYAM GUPTA 1704001032WL006756 SATYAM GUPTA 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 SATYAMGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
41 SEONDHA MP-04-001-032-001/1179
(THARET) 		1704001032NRG24131020230112227 14/10/2023 MAMTA 1704001032WL006756 MAMTA 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 MAMTA PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-032-001/1180
(THARET) 		1704001032NRG24131020230112228 14/10/2023 RAJA SHARMA 1704001032WL006756 RAJA SHARMA 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 RAJASHARMA JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
43 SEONDHA MP-04-001-032-001/1182
(THARET) 		1704001032NRG24131020230112230 14/10/2023 Ram Kumar Sharma 1704001032WL006756 Ram Kumar Sharma 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 RamKumarSharma PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-032-001/1183
(THARET) 		1704001032NRG24131020230112231 14/10/2023 Shivani Parihar 1704001032WL006756 Shivani Parihar 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 ShivaniParihar PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-032-001/1184
(THARET) 		1704001032NRG24131020230112232 14/10/2023 Shikha Parihar 1704001032WL006756 Shikha Parihar 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 ShikhaParihar PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-032-001/1189
(THARET) 		1704001032NRG24131020230112233 14/10/2023 Dilip Kumar Gupta 1704001032WL006756 Dilip Kumar Gupta 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 DilipKumarGupta PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-032-001/1190
(THARET) 		1704001032NRG24131020230112234 14/10/2023 Bhavna Gupta 1704001032WL006756 Bhavna Gupta 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 BhavnaGupta PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-032-001/1191
(THARET) 		1704001032NRG24131020230112235 14/10/2023 Nainsi Gupta 1704001032WL006756 Nainsi Gupta 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291334706 NainsiGupta PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-032-001/1192
(THARET) 		1704001032NRG24131020230112236 14/10/2023 Vikash Gupta 1704001032WL006756 Vikash Gupta 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 VikashGupta PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-032-001/1193
(THARET) 		1704001032NRG24131020230112237 14/10/2023 Aakash Gupta 1704001032WL006756 Aakash Gupta 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 AakashGupta INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEONDHA MP-04-001-032-001/1195
(THARET) 		1704001032NRG24131020230112238 14/10/2023 Dinesh Kumar Gupta 1704001032WL006756 Dinesh Kumar Gupta 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 DineshKumarGupta PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-032-001/1196
(THARET) 		1704001032NRG24131020230112239 14/10/2023 Vikash Gupta 1704001032WL006756 Vikash Gupta 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 VikashGupta PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-032-001/1198
(THARET) 		1704001032NRG24131020230112241 14/10/2023 Rohit Gupta 1704001032WL006756 Rohit Gupta 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 RohitGupta PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-032-001/12
(THARET) 		1704001032NRG24131020230112242 14/10/2023 lakhan 1704001032WL006756 lakhan 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 lakhan PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-032-001/202
(THARET) 		1704001032NRG24131020230112245 14/10/2023 Ravindra Rathor 1704001032WL006756 Ravindra Rathor 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 RavindraRathor PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-032-001/203
(THARET) 		1704001032NRG24131020230112246 14/10/2023 Munni Rathor 1704001032WL006756 Munni Rathor 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 MunniRathor PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-032-001/204
(THARET) 		1704001032NRG24131020230112247 14/10/2023 Khiloni Kushwah 1704001032WL006756 Khiloni Kushwah 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 KhiloniKushwah PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-032-001/219
(THARET) 		1704001032NRG24131020230112250 14/10/2023 Santoshi Kushwaha 1704001032WL006756 Santoshi Kushwaha 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 SantoshiKushwaha PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-032-001/31393
(THARET) 		1704001032NRG24131020230112251 14/10/2023 rajesh sen 1704001032WL006756 rajesh sen 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 rajeshsen PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-032-001/35-A
(THARET) 		1704001032NRG24131020230112252 14/10/2023 mahendra singh 1704001032WL006756 mahendra singh 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 mahendrasingh PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-032-001/35-A
(THARET) 		1704001032NRG24131020230112253 14/10/2023 seema 1704001032WL006756 seema 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 seema PUNJAB NATIONAL BANK(508568)
62 SEONDHA MP-04-001-032-001/36-A
(THARET) 		1704001032NRG24131020230112254 14/10/2023 ramkumar 1704001032WL006756 ramkumar 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 ramkumar PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-032-001/988
(THARET) 		1704001032NRG24131020230112256 14/10/2023 Santosh sen 1704001032WL006756 Santosh sen 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 Santoshsen PUNJAB NATIONAL BANK(508568)
64 SEONDHA MP-04-001-032-001/999-A
(THARET) 		1704001032NRG24131020230112257 14/10/2023 MANGESH SHARMA 1704001032WL006756 MANGESH SHARMA 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291334706 MANGESHSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 49504 49504
65 SEONDHA MP-04-001-078-003/450
(DEGAWANGOOJAR) 		1704001078NRG24131020230112266 14/10/2023 bhawat chauhan 1704001078WL006759 bhawat chauhan 00415 SBIN0000358 1326 1326 Processed 09/11/2023 291334706 bhawatchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 SEONDHA MP-04-001-078-002/526
(DEGAWANGOOJAR) 		1704001078NRG24131020230112308 14/10/2023 pawan patwa 1704001078WL006764 pawan patwa 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291334706 pawanpatwa STATE BANK OF INDIA(508548)
67 SEONDHA MP-04-001-078-003/165
(DEGAWANGOOJAR) 		1704001078NRG24131020230112270 14/10/2023 GOKUL CHOUHAN 1704001078WL006760 GOKUL CHOUHAN 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291334706 GOKULCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEONDHA MP-04-001-078-003/447
(DEGAWANGOOJAR) 		1704001078NRG24131020230112263 14/10/2023 badam singh 1704001078WL006759 badam singh 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291334706 badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEONDHA MP-04-001-078-003/448
(DEGAWANGOOJAR) 		1704001078NRG24131020230112264 14/10/2023 ranvir chauhan 1704001078WL006759 ranvir chauhan 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291334706 ranvirchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEONDHA MP-04-001-078-003/449
(DEGAWANGOOJAR) 		1704001078NRG24131020230112265 14/10/2023 kalyan singh chauhan 1704001078WL006759 kalyan singh chauhan 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291334706 kalyansinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
71 SEONDHA MP-04-001-068-002/1039
(UCHAD) 		1704001068NRG24131020230112341 14/10/2023 Seela 1704001068WL006768 Seela 00415 SBIN0007727 442 442 Processed 09/11/2023 291334706 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEONDHA MP-04-001-068-002/1040
(UCHAD) 		1704001068NRG24131020230112342 14/10/2023 Pawan 1704001068WL006768 Pawan 00415 SBIN0007727 442 442 Processed 09/11/2023 291334706 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEONDHA MP-04-001-068-002/1078
(UCHAD) 		1704001068NRG24131020230112343 14/10/2023 Summer 1704001068WL006768 Summer 00415 SBIN0007727 442 442 Processed 09/11/2023 291334706 Summer INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEONDHA MP-04-001-068-002/1080
(UCHAD) 		1704001068NRG24131020230112344 14/10/2023 Yuvraj 1704001068WL006768 Yuvraj 00415 SBIN0007727 442 442 Processed 10/11/2023 291334706 Yuvraj STATE BANK OF INDIA(508548)
75 SEONDHA MP-04-001-068-002/1130
(UCHAD) 		1704001068NRG24131020230112345 14/10/2023 raghunath balmik 1704001068WL006768 raghunath balmik 00415 SBIN0007727 442 442 Processed 10/11/2023 291334706 raghunathbalmik STATE BANK OF INDIA(508548)
76 SEONDHA MP-04-001-068-002/997
(UCHAD) 		1704001068NRG24131020230112340 14/10/2023 Rajendra valmik 1704001068WL006767 Rajendra valmik 00415 SBIN0007727 221 221 Processed 09/11/2023 291334706 Rajendravalmik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
77 SEONDHA MP-04-001-078-003/160
(DEGAWANGOOJAR) 		1704001078NRG24131020230112268 14/10/2023 urmila 1704001078WL006760 urmila 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291334706 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 SEONDHA MP-04-001-078-002/599
(DEGAWANGOOJAR) 		1704001078NRG24131020230112317 14/10/2023 ashok 1704001078WL006764 ashok 00462 UCBA0002986 1326 1326 Processed 09/11/2023 291334706 ashok AXIS BANK(607153)
SubTotal 1326 1326
79 SEONDHA MP-04-001-068-002/1183
(UCHAD) 		1704001068NRG24131020230112346 14/10/2023 Parshuram vanskar 1704001068WL006768 Parshuram vanskar 00691 IPOS0000001 442 442 Processed 09/11/2023 291334706 Parshuramvanskar INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEONDHA MP-04-001-068-002/1184
(UCHAD) 		1704001068NRG24131020230112347 14/10/2023 anil vanskar 1704001068WL006768 anil vanskar 00691 IPOS0000001 442 442 Processed 09/11/2023 291334706 anilvanskar INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEONDHA MP-04-001-068-002/1184
(UCHAD) 		1704001068NRG24131020230112348 14/10/2023 rakjha 1704001068WL006768 rakjha 00691 IPOS0000001 442 442 Processed 09/11/2023 291334706 rakjha INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEONDHA MP-04-001-068-002/1185
(UCHAD) 		1704001068NRG24131020230112349 14/10/2023 Hari Ram vanskar 1704001068WL006768 Hari Ram vanskar 00691 IPOS0000001 442 442 Processed 09/11/2023 291334706 HariRamvanskar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEONDHA MP-04-001-068-002/1185
(UCHAD) 		1704001068NRG24131020230112350 14/10/2023 ramvati 1704001068WL006768 ramvati 00691 IPOS0000001 442 442 Processed 09/11/2023 291334706 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEONDHA MP-04-001-068-002/1187
(UCHAD) 		1704001068NRG24131020230112353 14/10/2023 hotam kalyan 1704001068WL006769 hotam kalyan 00691 IPOS0000001 442 442 Processed 09/11/2023 291334706 hotamkalyan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONDHA MP-04-001-068-002/1187
(UCHAD) 		1704001068NRG24131020230112354 14/10/2023 shanti 1704001068WL006769 shanti 00691 IPOS0000001 442 442 Processed 09/11/2023 291334706 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEONDHA MP-04-001-068-002/1197
(UCHAD) 		1704001068NRG24131020230112355 14/10/2023 bachan khan 1704001068WL006769 bachan khan 00691 IPOS0000001 442 442 Processed 09/11/2023 291334706 bachankhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEONDHA MP-04-001-068-002/1198
(UCHAD) 		1704001068NRG24131020230112356 14/10/2023 jagdeesh baghel 1704001068WL006769 jagdeesh baghel 00691 IPOS0000001 442 442 Processed 09/11/2023 291334706 jagdeeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEONDHA MP-04-001-068-002/1200
(UCHAD) 		1704001068NRG24131020230112357 14/10/2023 chandrabhan prajapati 1704001068WL006769 chandrabhan prajapati 00691 IPOS0000001 442 442 Processed 09/11/2023 291334706 chandrabhanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEONDHA MP-04-001-068-002/1201
(UCHAD) 		1704001068NRG24131020230112358 14/10/2023 seema baghel 1704001068WL006769 seema baghel 00691 IPOS0000001 442 442 Processed 09/11/2023 291334706 seemabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEONDHA MP-04-001-068-002/1203
(UCHAD) 		1704001068NRG24131020230112359 14/10/2023 sarda dhobi 1704001068WL006769 sarda dhobi 00691 IPOS0000001 442 442 Processed 09/11/2023 291334706 sardadhobi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-072-001/583
(SUNARI) 		1704001072NRG24131020230112290 14/10/2023 takur das 1704001072WL006762 takur das 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334706 takurdas PUNJAB NATIONAL BANK(508568)
92 SEONDHA MP-04-001-078-001/335
(DEGAWANGOOJAR) 		1704001078NRG24131020230112303 14/10/2023 HARDEVI KEWAT 1704001078WL006763 HARDEVI KEWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334706 HARDEVIKEWAT PUNJAB NATIONAL BANK(508568)
93 SEONDHA MP-04-001-078-002/594
(DEGAWANGOOJAR) 		1704001078NRG24131020230112313 14/10/2023 santosh 1704001078WL006764 santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334706 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEONDHA MP-04-001-078-002/601
(DEGAWANGOOJAR) 		1704001078NRG24131020230112319 14/10/2023 govind das 1704001078WL006764 govind das 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334706 govinddas INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEONDHA MP-04-001-078-003/336
(DEGAWANGOOJAR) 		1704001078NRG24131020230112271 14/10/2023 rajbhan chauhan 1704001078WL006760 rajbhan chauhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334706 rajbhanchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONDHA MP-04-001-078-003/339
(DEGAWANGOOJAR) 		1704001078NRG24131020230112272 14/10/2023 ramsharan jatav 1704001078WL006760 ramsharan jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334706 ramsharanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEONDHA MP-04-001-078-003/340
(DEGAWANGOOJAR) 		1704001078NRG24131020230112273 14/10/2023 shivam chauhan 1704001078WL006760 shivam chauhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334706 shivamchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEONDHA MP-04-001-078-003/346
(DEGAWANGOOJAR) 		1704001078NRG24131020230112277 14/10/2023 thakurdas jatav 1704001078WL006760 thakurdas jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334706 thakurdasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEONDHA MP-04-001-078-003/356
(DEGAWANGOOJAR) 		1704001078NRG24131020230112262 14/10/2023 ramkumari chauhan 1704001078WL006759 ramkumari chauhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334706 ramkumarichauhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEONDHA MP-04-001-079-001/953
(UNCHIYA) 		1704001079NRG24121020230112082 14/10/2023 Rohini jha 1704001079WL006738 Rohini jha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334706 Rohinijha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_141023APB_FTO_317939 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
2 SEONDHA MP1704001_141023APB_FTO_317939 Punjab National Bank PUNB0069800 INDERGARH 2652
3 SEONDHA MP1704001_141023APB_FTO_317939 Punjab National Bank PUNB0138500 DHIRPURA 23868
4 SEONDHA MP1704001_141023APB_FTO_317939 Punjab National Bank PUNB0198700 SUNARI 2652
5 SEONDHA MP1704001_141023APB_FTO_317939 Punjab National Bank PUNB0330700 THARET 49504
6 SEONDHA MP1704001_141023APB_FTO_317939 State Bank of India SBIN0000358 DATIA 1326
7 SEONDHA MP1704001_141023APB_FTO_317939 State Bank of India SBIN0004542 ADB DATIA 6630
8 SEONDHA MP1704001_141023APB_FTO_317939 State Bank of India SBIN0007727 UCHAD 2431
9 SEONDHA MP1704001_141023APB_FTO_317939 State Bank of India SBIN0010860 INDERGARH 1326
10 SEONDHA MP1704001_141023APB_FTO_317939 UCO Bank UCBA0002986 DATIA 1326
11 SEONDHA MP1704001_141023APB_FTO_317939 India Post Payments Bank IPOS0000001 Datia 18564

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