Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_140623APB_FTO_90480
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-04-001-067-004/439
(BARJORPURA) 		1704001067NRG24130620230025000 14/06/2023 mulayam singh rawat 1704001067WL001327 mulayam singh rawat 00045 BARB0DABRAX 1326 1326 Processed 17/06/2023 394198466 mulayamsinghrawat BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEONDHA MP-04-001-067-004/444
(BARJORPURA) 		1704001067NRG24130620230025012 14/06/2023 arjun rawat 1704001067WL001327 arjun rawat 00089 CBIN0281834 1326 1326 Processed 17/06/2023 394198466 arjunrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SEONDHA MP-04-001-056-001/430
(KHADAUA) 		1704001056NRG24130620230025343 14/06/2023 MEHTAB SINGH GURJER 1704001056WL001345 MEHTAB SINGH GURJER 00354 PUNB0069800 1326 1326 Processed 17/06/2023 394198466 MEHTABSINGHGURJER PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-056-001/70
(KHADAUA) 		1704001056NRG24130620230025346 14/06/2023 Siya Devi gurger 1704001056WL001345 Siya Devi gurger 00354 PUNB0069800 1326 1326 Processed 17/06/2023 394198466 SiyaDevigurger PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-056-002/210
(KHADAUA) 		1704001056NRG24130620230025360 14/06/2023 BHURE 1704001056WL001346 BHURE 00354 PUNB0069800 1326 1326 Processed 17/06/2023 394198466 BHURE PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-056-002/486
(KHADAUA) 		1704001056NRG24130620230025350 14/06/2023 puran singh 1704001056WL001345 puran singh 00354 PUNB0069800 1326 1326 Processed 17/06/2023 394198466 puransingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-056-002/583
(KHADAUA) 		1704001056NRG24130620230025357 14/06/2023 sapna 1704001056WL001345 sapna 00354 PUNB0069800 1326 1326 Processed 17/06/2023 394198466 sapna PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-067-002/614
(BARJORPURA) 		1704001067NRG24130620230024974 14/06/2023 Maan Singh 1704001067WL001327 Maan Singh 00354 PUNB0069800 1326 1326 Processed 17/06/2023 394198466 MaanSingh PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-067-004/226
(BARJORPURA) 		1704001067NRG24130620230024980 14/06/2023 pradeep rawat 1704001067WL001327 pradeep rawat 00354 PUNB0069800 1326 1326 Processed 17/06/2023 394198466 pradeeprawat PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-067-004/439
(BARJORPURA) 		1704001067NRG24130620230025001 14/06/2023 ram shakhi 1704001067WL001327 ram shakhi 00354 PUNB0069800 1326 1326 Processed 17/06/2023 394198466 ramshakhi PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-067-004/441
(BARJORPURA) 		1704001067NRG24130620230025005 14/06/2023 balram rawat 1704001067WL001327 balram rawat 00354 PUNB0069800 1326 1326 Processed 17/06/2023 394198466 balramrawat PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
12 SEONDHA MP-04-001-029-002/59
(PARSONDABAMAN) 		1704001029NRG24130620230025517 14/06/2023 POONAM 1704001029WL001357 POONAM 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394198466 POONAM PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-029-003/100
(PARSONDABAMAN) 		1704001029NRG24130620230025518 14/06/2023 MUNNI 1704001029WL001357 MUNNI 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394198466 MUNNI PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-029-003/665
(PARSONDABAMAN) 		1704001029NRG24130620230025521 14/06/2023 dashrath 1704001029WL001357 dashrath 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394198466 dashrath PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-029-003/665
(PARSONDABAMAN) 		1704001029NRG24130620230025522 14/06/2023 meena 1704001029WL001357 meena 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394198466 meena PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-029-003/666
(PARSONDABAMAN) 		1704001029NRG24130620230025523 14/06/2023 rammilan 1704001029WL001357 rammilan 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394198466 rammilan PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-029-003/667
(PARSONDABAMAN) 		1704001029NRG24130620230025526 14/06/2023 munni 1704001029WL001357 munni 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394198466 munni PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-029-003/686
(PARSONDABAMAN) 		1704001029NRG24130620230025527 14/06/2023 kailash 1704001029WL001357 kailash 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394198466 kailash PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-029-003/6896
(PARSONDABAMAN) 		1704001029NRG24130620230025529 14/06/2023 Shanti devi 1704001029WL001357 Shanti devi 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394198466 Shantidevi PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-029-003/695
(PARSONDABAMAN) 		1704001029NRG24130620230025531 14/06/2023 lokendra 1704001029WL001357 lokendra 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394198466 lokendra PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-029-003/88
(PARSONDABAMAN) 		1704001029NRG24130620230025535 14/06/2023 uma devi 1704001029WL001357 uma devi 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394198466 umadevi PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
22 SEONDHA MP-04-001-067-001/180
(BARJORPURA) 		1704001067NRG24130620230024952 14/06/2023 ramkumar 1704001067WL001327 ramkumar 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 ramkumar PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-067-001/181
(BARJORPURA) 		1704001067NRG24130620230024953 14/06/2023 dilep 1704001067WL001327 dilep 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 dilep PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-067-001/231
(BARJORPURA) 		1704001067NRG24130620230024954 14/06/2023 shantosh 1704001067WL001327 shantosh 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 shantosh FINO PAYMENTS BANK LTD(608001)
25 SEONDHA MP-04-001-067-001/234
(BARJORPURA) 		1704001067NRG24130620230024955 14/06/2023 anresh 1704001067WL001327 anresh 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 anresh PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-067-001/268
(BARJORPURA) 		1704001067NRG24130620230024958 14/06/2023 ramsvroop 1704001067WL001327 ramsvroop 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 ramsvroop PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-067-001/269
(BARJORPURA) 		1704001067NRG24130620230024960 14/06/2023 rahul jatav 1704001067WL001327 rahul jatav 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 rahuljatav PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-067-001/270
(BARJORPURA) 		1704001067NRG24130620230024961 14/06/2023 deepak jatav 1704001067WL001327 deepak jatav 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 deepakjatav PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-067-001/292
(BARJORPURA) 		1704001067NRG24130620230024965 14/06/2023 nisha 1704001067WL001327 nisha 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 nisha PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-067-001/528
(BARJORPURA) 		1704001067NRG24130620230024966 14/06/2023 suneel 1704001067WL001327 suneel 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 suneel PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-067-004/221
(BARJORPURA) 		1704001067NRG24130620230024976 14/06/2023 harjendra rawat 1704001067WL001327 harjendra rawat 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 harjendrarawat PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-067-004/221
(BARJORPURA) 		1704001067NRG24130620230024977 14/06/2023 pinko rawat 1704001067WL001327 pinko rawat 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 pinkorawat PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-067-004/439
(BARJORPURA) 		1704001067NRG24130620230025002 14/06/2023 kalpna 1704001067WL001327 kalpna 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 kalpna PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-067-004/451
(BARJORPURA) 		1704001067NRG24130620230025017 14/06/2023 vinod kuswah 1704001067WL001327 vinod kuswah 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394198466 vinodkuswah PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
35 SEONDHA MP-04-001-029-002/56
(PARSONDABAMAN) 		1704001029NRG24130620230025512 14/06/2023 girija 1704001029WL001357 girija 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 girija STATE BANK OF INDIA(508548)
36 SEONDHA MP-04-001-029-002/56
(PARSONDABAMAN) 		1704001029NRG24130620230025511 14/06/2023 rajveer singh 1704001029WL001357 rajveer singh 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEONDHA MP-04-001-029-002/57
(PARSONDABAMAN) 		1704001029NRG24130620230025513 14/06/2023 ramveer singh 1704001029WL001357 ramveer singh 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 ramveersingh STATE BANK OF INDIA(508548)
38 SEONDHA MP-04-001-029-002/58
(PARSONDABAMAN) 		1704001029NRG24130620230025515 14/06/2023 anup singh 1704001029WL001357 anup singh 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 anupsingh STATE BANK OF INDIA(508548)
39 SEONDHA MP-04-001-029-002/59
(PARSONDABAMAN) 		1704001029NRG24130620230025516 14/06/2023 bharat singh 1704001029WL001357 bharat singh 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 bharatsingh STATE BANK OF INDIA(508548)
40 SEONDHA MP-04-001-029-003/16-A
(PARSONDABAMAN) 		1704001029NRG24130620230025519 14/06/2023 RAMKISOR 1704001029WL001357 RAMKISOR 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 RAMKISOR STATE BANK OF INDIA(508548)
41 SEONDHA MP-04-001-029-003/16-A
(PARSONDABAMAN) 		1704001029NRG24130620230025520 14/06/2023 sarswati 1704001029WL001357 sarswati 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 sarswati STATE BANK OF INDIA(508548)
42 SEONDHA MP-04-001-029-003/666
(PARSONDABAMAN) 		1704001029NRG24130620230025524 14/06/2023 seema 1704001029WL001357 seema 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 seema PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-029-003/667
(PARSONDABAMAN) 		1704001029NRG24130620230025525 14/06/2023 mulchandra 1704001029WL001357 mulchandra 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 mulchandra STATE BANK OF INDIA(508548)
44 SEONDHA MP-04-001-029-003/6896
(PARSONDABAMAN) 		1704001029NRG24130620230025528 14/06/2023 Kamlesh Kumar 1704001029WL001357 Kamlesh Kumar 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 KamleshKumar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
45 SEONDHA MP-04-001-029-003/692
(PARSONDABAMAN) 		1704001029NRG24130620230025530 14/06/2023 uttam 1704001029WL001357 uttam 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 uttam PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-029-003/710
(PARSONDABAMAN) 		1704001029NRG24130620230025533 14/06/2023 Nirmala 1704001029WL001357 Nirmala 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 Nirmala STATE BANK OF INDIA(508548)
47 SEONDHA MP-04-001-029-003/710
(PARSONDABAMAN) 		1704001029NRG24130620230025532 14/06/2023 Sovaran Singh 1704001029WL001357 Sovaran Singh 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 SovaranSingh PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-029-003/88
(PARSONDABAMAN) 		1704001029NRG24130620230025534 14/06/2023 harishachandra 1704001029WL001357 harishachandra 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394198466 harishachandra PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
49 SEONDHA MP-04-001-067-001/255
(BARJORPURA) 		1704001067NRG24130620230024957 14/06/2023 puspendra singh 1704001067WL001327 puspendra singh 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 puspendrasingh STATE BANK OF INDIA(508548)
50 SEONDHA MP-04-001-067-001/268
(BARJORPURA) 		1704001067NRG24130620230024959 14/06/2023 rajeshvari 1704001067WL001327 rajeshvari 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 rajeshvari PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-067-001/565
(BARJORPURA) 		1704001067NRG24130620230024972 14/06/2023 balbahadur 1704001067WL001327 balbahadur 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 balbahadur PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-067-001/565
(BARJORPURA) 		1704001067NRG24130620230024973 14/06/2023 soniya 1704001067WL001327 soniya 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 soniya PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-067-004/434
(BARJORPURA) 		1704001067NRG24130620230024991 14/06/2023 dharmendra rawat 1704001067WL001327 dharmendra rawat 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 dharmendrarawat STATE BANK OF INDIA(508548)
54 SEONDHA MP-04-001-067-004/435
(BARJORPURA) 		1704001067NRG24130620230024992 14/06/2023 imrat rawat 1704001067WL001327 imrat rawat 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 imratrawat INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEONDHA MP-04-001-067-004/436
(BARJORPURA) 		1704001067NRG24130620230024994 14/06/2023 sudha rawat 1704001067WL001327 sudha rawat 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 sudharawat PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-067-004/437
(BARJORPURA) 		1704001067NRG24130620230024995 14/06/2023 gandharv rawat 1704001067WL001327 gandharv rawat 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 gandharvrawat PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-067-004/438
(BARJORPURA) 		1704001067NRG24130620230024999 14/06/2023 janki 1704001067WL001327 janki 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 janki PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-067-004/438
(BARJORPURA) 		1704001067NRG24130620230024998 14/06/2023 neekeram rawat 1704001067WL001327 neekeram rawat 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 neekeramrawat PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-067-004/440
(BARJORPURA) 		1704001067NRG24130620230025003 14/06/2023 gorav rawat 1704001067WL001327 gorav rawat 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 goravrawat HDFC BANK LTD(607152)
60 SEONDHA MP-04-001-067-004/441
(BARJORPURA) 		1704001067NRG24130620230025006 14/06/2023 kimiti rawat 1704001067WL001327 kimiti rawat 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 kimitirawat STATE BANK OF INDIA(508548)
61 SEONDHA MP-04-001-067-004/443
(BARJORPURA) 		1704001067NRG24130620230025010 14/06/2023 tilak singh vanskar 1704001067WL001327 tilak singh vanskar 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 tilaksinghvanskar UNION BANK OF INDIA(508500)
62 SEONDHA MP-04-001-067-004/445
(BARJORPURA) 		1704001067NRG24130620230025014 14/06/2023 usha rawat 1704001067WL001327 usha rawat 00415 SBIN0007727 1326 1326 Processed 17/06/2023 394198466 usharawat STATE BANK OF INDIA(508548)
SubTotal 18564 18564
63 SEONDHA MP-04-001-056-001/27
(KHADAUA) 		1704001056NRG24130620230025358 14/06/2023 mangal 1704001056WL001346 mangal 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 mangal STATE BANK OF INDIA(508548)
64 SEONDHA MP-04-001-056-001/27
(KHADAUA) 		1704001056NRG24130620230025359 14/06/2023 ramkali 1704001056WL001346 ramkali 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 ramkali STATE BANK OF INDIA(508548)
65 SEONDHA MP-04-001-056-001/70
(KHADAUA) 		1704001056NRG24130620230025345 14/06/2023 Satandra 1704001056WL001345 Satandra 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 Satandra STATE BANK OF INDIA(508548)
66 SEONDHA MP-04-001-056-002/162
(KHADAUA) 		1704001056NRG24130620230025347 14/06/2023 mataprashad 1704001056WL001345 mataprashad 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 mataprashad STATE BANK OF INDIA(508548)
67 SEONDHA MP-04-001-056-002/212
(KHADAUA) 		1704001056NRG24130620230025361 14/06/2023 BRIJESH 1704001056WL001346 BRIJESH 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 BRIJESH STATE BANK OF INDIA(508548)
68 SEONDHA MP-04-001-056-002/461
(KHADAUA) 		1704001056NRG24130620230025349 14/06/2023 Dhateeram kushwaha 1704001056WL001345 Dhateeram kushwaha 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 Dhateeramkushwaha STATE BANK OF INDIA(508548)
69 SEONDHA MP-04-001-056-002/461
(KHADAUA) 		1704001056NRG24130620230025348 14/06/2023 pawan kumar kushwaa 1704001056WL001345 pawan kumar kushwaa 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 pawankumarkushwaa PUNJAB NATIONAL BANK(508568)
70 SEONDHA MP-04-001-056-002/569
(KHADAUA) 		1704001056NRG24130620230025355 14/06/2023 Kaila Devi Jat 1704001056WL001345 Kaila Devi Jat 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 KailaDeviJat STATE BANK OF INDIA(508548)
71 SEONDHA MP-04-001-056-002/569
(KHADAUA) 		1704001056NRG24130620230025354 14/06/2023 mohan singh jat 1704001056WL001345 mohan singh jat 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 mohansinghjat PUNJAB NATIONAL BANK(508568)
72 SEONDHA MP-04-001-056-002/570
(KHADAUA) 		1704001056NRG24130620230025510 14/06/2023 Dharmendra Singh Rana 1704001056WL001356 Dharmendra Singh Rana 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 DharmendraSinghRana STATE BANK OF INDIA(508548)
73 SEONDHA MP-04-001-056-002/570
(KHADAUA) 		1704001056NRG24130620230025509 14/06/2023 pooja jat 1704001056WL001356 pooja jat 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 poojajat CENTRAL BANK OF INDIA(607115)
74 SEONDHA MP-04-001-056-002/583
(KHADAUA) 		1704001056NRG24130620230025356 14/06/2023 bhagwan singh kushwaha 1704001056WL001345 bhagwan singh kushwaha 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 bhagwansinghkushwaha STATE BANK OF INDIA(508548)
75 SEONDHA MP-04-001-067-004/451
(BARJORPURA) 		1704001067NRG24130620230025018 14/06/2023 parvati 1704001067WL001327 parvati 00415 SBIN0010860 1326 1326 Processed 17/06/2023 394198466 parvati STATE BANK OF INDIA(508548)
SubTotal 17238 17238
76 SEONDHA MP-04-001-056-001/430
(KHADAUA) 		1704001056NRG24130620230025344 14/06/2023 PRINKA 1704001056WL001345 PRINKA 00415 SBIN0030269 1326 1326 Processed 17/06/2023 394198466 PRINKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SEONDHA MP-04-001-067-004/447
(BARJORPURA) 		1704001067NRG24130620230025015 14/06/2023 Prabhu Dayal rawat 1704001067WL001327 Prabhu Dayal rawat 00666 IDFB0041381 1326 1326 Processed 17/06/2023 394198466 PrabhuDayalrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
78 SEONDHA MP-04-001-067-001/292
(BARJORPURA) 		1704001067NRG24130620230024964 14/06/2023 vikash jatav 1704001067WL001327 vikash jatav 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198466 vikashjatav FINO PAYMENTS BANK LTD(608001)
79 SEONDHA MP-04-001-067-004/238
(BARJORPURA) 		1704001067NRG24130620230024982 14/06/2023 laluram 1704001067WL001327 laluram 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198466 laluram FINO PAYMENTS BANK LTD(608001)
80 SEONDHA MP-04-001-067-004/241
(BARJORPURA) 		1704001067NRG24130620230024983 14/06/2023 rameswar rawat 1704001067WL001327 rameswar rawat 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198466 rameswarrawat FINO PAYMENTS BANK LTD(608001)
81 SEONDHA MP-04-001-067-004/380
(BARJORPURA) 		1704001067NRG24130620230024985 14/06/2023 abhi 1704001067WL001327 abhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198466 abhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
82 SEONDHA MP-04-001-067-001/549
(BARJORPURA) 		1704001067NRG24130620230024967 14/06/2023 anil jatav 1704001067WL001327 anil jatav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198466 aniljatav FINO PAYMENTS BANK LTD(608001)
83 SEONDHA MP-04-001-067-001/550
(BARJORPURA) 		1704001067NRG24130620230024968 14/06/2023 shiroman jatav 1704001067WL001327 shiroman jatav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198466 shiromanjatav FINO PAYMENTS BANK LTD(608001)
84 SEONDHA MP-04-001-067-001/551
(BARJORPURA) 		1704001067NRG24130620230024969 14/06/2023 pradhum singh jatav 1704001067WL001327 pradhum singh jatav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198466 pradhumsinghjatav FINO PAYMENTS BANK LTD(608001)
85 SEONDHA MP-04-001-067-001/554
(BARJORPURA) 		1704001067NRG24130620230024970 14/06/2023 khemraj jatav 1704001067WL001327 khemraj jatav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198466 khemrajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
86 SEONDHA MP-04-001-056-002/493
(KHADAUA) 		1704001056NRG24130620230025352 14/06/2023 jitendra singh rana 1704001056WL001345 jitendra singh rana 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 jitendrasinghrana STATE BANK OF INDIA(508548)
87 SEONDHA MP-04-001-056-002/493
(KHADAUA) 		1704001056NRG24130620230025353 14/06/2023 Ritu rana 1704001056WL001345 Ritu rana 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 Riturana STATE BANK OF INDIA(508548)
88 SEONDHA MP-04-001-067-004/222-A
(BARJORPURA) 		1704001067NRG24130620230024978 14/06/2023 ajay rawat 1704001067WL001327 ajay rawat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 ajayrawat BANK OF BARODA(606985)
89 SEONDHA MP-04-001-067-004/224-A
(BARJORPURA) 		1704001067NRG24130620230024979 14/06/2023 puspendra rawat 1704001067WL001327 puspendra rawat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 puspendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEONDHA MP-04-001-067-004/385
(BARJORPURA) 		1704001067NRG24130620230024986 14/06/2023 Prem singh 1704001067WL001327 Prem singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 Premsingh FINO PAYMENTS BANK LTD(608001)
91 SEONDHA MP-04-001-067-004/388
(BARJORPURA) 		1704001067NRG24130620230024987 14/06/2023 Devendra singh rawat 1704001067WL001327 Devendra singh rawat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 Devendrasinghrawat PUNJAB NATIONAL BANK(508568)
92 SEONDHA MP-04-001-067-004/388
(BARJORPURA) 		1704001067NRG24130620230024988 14/06/2023 mamta 1704001067WL001327 mamta 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 mamta PUNJAB NATIONAL BANK(508568)
93 SEONDHA MP-04-001-067-004/403
(BARJORPURA) 		1704001067NRG24130620230024989 14/06/2023 rajesh rawat 1704001067WL001327 rajesh rawat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 rajeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEONDHA MP-04-001-067-004/437
(BARJORPURA) 		1704001067NRG24130620230024996 14/06/2023 suneeta 1704001067WL001327 suneeta 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 suneeta BANK OF BARODA(606985)
95 SEONDHA MP-04-001-067-004/442
(BARJORPURA) 		1704001067NRG24130620230025008 14/06/2023 laxami 1704001067WL001327 laxami 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 laxami BANK OF BARODA(606985)
96 SEONDHA MP-04-001-067-004/442
(BARJORPURA) 		1704001067NRG24130620230025007 14/06/2023 nirbhay rawat 1704001067WL001327 nirbhay rawat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 nirbhayrawat PUNJAB NATIONAL BANK(508568)
97 SEONDHA MP-04-001-067-004/442
(BARJORPURA) 		1704001067NRG24130620230025009 14/06/2023 pravesh 1704001067WL001327 pravesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 pravesh PUNJAB NATIONAL BANK(508568)
98 SEONDHA MP-04-001-067-004/445
(BARJORPURA) 		1704001067NRG24130620230025013 14/06/2023 manoj rawat 1704001067WL001327 manoj rawat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 manojrawat JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
99 SEONDHA MP-04-001-067-004/447
(BARJORPURA) 		1704001067NRG24130620230025016 14/06/2023 Rajka 1704001067WL001327 Rajka 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198466 Rajka STATE BANK OF INDIA(508548)
SubTotal 18564 18564
100 SEONDHA MP-04-001-056-002/558
(KHADAUA) 		1704001056NRG24130620230025362 14/06/2023 Rakesh sharma 1704001056WL001346 Rakesh sharma 00697 BKID0MG9032 1326 1326 Processed 17/06/2023 394198466 Rakeshsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_140623APB_FTO_90480 Bank of Baroda BARB0DABRAX DABRA 1326
2 SEONDHA MP1704001_140623APB_FTO_90480 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1326
3 SEONDHA MP1704001_140623APB_FTO_90480 Punjab National Bank PUNB0069800 INDERGARH 11934
4 SEONDHA MP1704001_140623APB_FTO_90480 Punjab National Bank PUNB0137900 BHAGUAPURA 13260
5 SEONDHA MP1704001_140623APB_FTO_90480 Punjab National Bank PUNB0198700 SUNARI 17238
6 SEONDHA MP1704001_140623APB_FTO_90480 State Bank of India SBIN0005415 ALAMPUR 18564
7 SEONDHA MP1704001_140623APB_FTO_90480 State Bank of India SBIN0007727 UCHAD 18564
8 SEONDHA MP1704001_140623APB_FTO_90480 State Bank of India SBIN0010860 INDERGARH 17238
9 SEONDHA MP1704001_140623APB_FTO_90480 State Bank of India SBIN0030269 BHALKA 1326
10 SEONDHA MP1704001_140623APB_FTO_90480 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
11 SEONDHA MP1704001_140623APB_FTO_90480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 SEONDHA MP1704001_140623APB_FTO_90480 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 SEONDHA MP1704001_140623APB_FTO_90480 India Post Payments Bank IPOS0000001 Datia 18564
14 SEONDHA MP1704001_140623APB_FTO_90480 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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