Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_070623APB_FTO_76110
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-04-001-071-001/949
(BHADONA) 		1704001071NRG24040620230018567 07/06/2023 Kalkaprasad 1704001071WL001003 Kalkaprasad 00048 BKID0009457 1326 1326 Processed 12/06/2023 297822539 Kalkaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-003-002/565-C
(KASERUA) 		1704001003NRG24060620230020281 07/06/2023 Rahul 1704001003WL001083 Rahul 00089 CBIN0281684 1326 1326 Processed 12/06/2023 297822539 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SEONDHA MP-04-001-003-002/561-A
(KASERUA) 		1704001003NRG24060620230020263 07/06/2023 Pankaj 1704001003WL001082 Pankaj 00089 CBIN0281952 1326 1326 Processed 12/06/2023 297822539 Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SEONDHA MP-04-001-003-002/124-C
(KASERUA) 		1704001003NRG24060620230020266 07/06/2023 Mohini 1704001003WL001083 Mohini 00354 PUNB0086600 1326 1326 Processed 12/06/2023 297822539 Mohini PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-003-002/124-C
(KASERUA) 		1704001003NRG24060620230020265 07/06/2023 pappu 1704001003WL001083 pappu 00354 PUNB0086600 1326 1326 Processed 12/06/2023 297822539 pappu PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-003-002/396
(KASERUA) 		1704001003NRG24060620230020282 07/06/2023 kebal 1704001003WL001084 kebal 00354 PUNB0086600 1105 1105 Processed 12/06/2023 297822539 kebal PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-003-002/399
(KASERUA) 		1704001003NRG24060620230020284 07/06/2023 Ramdas 1704001003WL001084 Ramdas 00354 PUNB0086600 1105 1105 Processed 12/06/2023 297822539 Ramdas PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-003-002/402
(KASERUA) 		1704001003NRG24060620230020287 07/06/2023 neelam 1704001003WL001084 neelam 00354 PUNB0086600 1105 1105 Processed 12/06/2023 297822539 neelam PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-003-002/423
(KASERUA) 		1704001003NRG24060620230020289 07/06/2023 rani 1704001003WL001084 rani 00354 PUNB0086600 1105 1105 Processed 12/06/2023 297822539 rani PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-003-002/441
(KASERUA) 		1704001003NRG24060620230020290 07/06/2023 ravindra 1704001003WL001084 ravindra 00354 PUNB0086600 1105 1105 Processed 12/06/2023 297822539 ravindra UCO BANK(607066)
11 SEONDHA MP-04-001-003-002/442
(KASERUA) 		1704001003NRG24060620230020292 07/06/2023 banti 1704001003WL001084 banti 00354 PUNB0086600 1105 1105 Processed 12/06/2023 297822539 banti PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-003-002/537
(KASERUA) 		1704001003NRG24060620230020261 07/06/2023 Krishma 1704001003WL001082 Krishma 00354 PUNB0086600 1326 1326 Processed 12/06/2023 297822539 Krishma PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-003-002/537
(KASERUA) 		1704001003NRG24060620230020262 07/06/2023 Santosh 1704001003WL001082 Santosh 00354 PUNB0086600 1326 1326 Processed 12/06/2023 297822539 Santosh UCO BANK(607066)
14 SEONDHA MP-04-001-003-002/540
(KASERUA) 		1704001003NRG24060620230020271 07/06/2023 Munna 1704001003WL001083 Munna 00354 PUNB0086600 1326 1326 Processed 12/06/2023 297822539 Munna PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-003-002/556-A
(KASERUA) 		1704001003NRG24060620230020305 07/06/2023 Kamla jatav 1704001003WL001084 Kamla jatav 00354 PUNB0086600 1105 1105 Processed 12/06/2023 297822539 Kamlajatav PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-003-002/559-C
(KASERUA) 		1704001003NRG24060620230020273 07/06/2023 Geeta 1704001003WL001083 Geeta 00354 PUNB0086600 1326 1326 Processed 12/06/2023 297822539 Geeta PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-003-002/559-C
(KASERUA) 		1704001003NRG24060620230020274 07/06/2023 Murlidhar 1704001003WL001083 Murlidhar 00354 PUNB0086600 1326 1326 Processed 12/06/2023 297822539 Murlidhar PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-003-002/565-B
(KASERUA) 		1704001003NRG24060620230020277 07/06/2023 Rajesh 1704001003WL001083 Rajesh 00354 PUNB0086600 1326 1326 Processed 12/06/2023 297822539 Rajesh PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-003-002/568-B
(KASERUA) 		1704001003NRG24060620230020307 07/06/2023 Khunna devi 1704001003WL001084 Khunna devi 00354 PUNB0086600 1105 1105 Processed 12/06/2023 297822539 Khunnadevi STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-003-002/571-B
(KASERUA) 		1704001003NRG24060620230020309 07/06/2023 Kiran 1704001003WL001084 Kiran 00354 PUNB0086600 1105 1105 Processed 12/06/2023 297822539 Kiran PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
21 SEONDHA MP-04-001-071-001/978
(BHADONA) 		1704001071NRG24040620230018569 07/06/2023 Rajesh 1704001071WL001003 Rajesh 00354 PUNB0138500 1326 1326 Processed 12/06/2023 297822539 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-077-002/605
(RARUARAI) 		1704001077NRG24070620230020437 07/06/2023 jay prakash 1704001077WL001089 jay prakash 00354 PUNB0138500 1105 1105 Processed 12/06/2023 297822539 jayprakash PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-077-002/606
(RARUARAI) 		1704001077NRG24070620230020439 07/06/2023 rajesh 1704001077WL001089 rajesh 00354 PUNB0138500 1105 1105 Processed 12/06/2023 297822539 rajesh PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-077-002/606
(RARUARAI) 		1704001077NRG24070620230020440 07/06/2023 rakhi 1704001077WL001089 rakhi 00354 PUNB0138500 1105 1105 Processed 12/06/2023 297822539 rakhi PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-077-002/619
(RARUARAI) 		1704001077NRG24070620230020441 07/06/2023 shiv kumar 1704001077WL001089 shiv kumar 00354 PUNB0138500 1105 1105 Processed 12/06/2023 297822539 shivkumar PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-077-002/700-B
(RARUARAI) 		1704001077NRG24070620230020443 07/06/2023 shalendra 1704001077WL001089 shalendra 00354 PUNB0138500 1105 1105 Processed 12/06/2023 297822539 shalendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
27 SEONDHA MP-04-001-071-001/957
(BHADONA) 		1704001071NRG24040620230018568 07/06/2023 Lilavati 1704001071WL001003 Lilavati 00354 PUNB0198700 1326 1326 Processed 12/06/2023 297822539 Lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-071-001/990
(BHADONA) 		1704001071NRG24040620230018570 07/06/2023 Usha rawat 1704001071WL001003 Usha rawat 00354 PUNB0198700 1326 1326 Processed 12/06/2023 297822539 Usharawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 SEONDHA MP-04-001-003-002/402
(KASERUA) 		1704001003NRG24060620230020286 07/06/2023 shersingh 1704001003WL001084 shersingh 00415 SBIN0004807 1105 1105 Processed 12/06/2023 297822539 shersingh PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-003-002/467
(KASERUA) 		1704001003NRG24060620230020294 07/06/2023 thansingh 1704001003WL001084 thansingh 00415 SBIN0004807 1105 1105 Processed 12/06/2023 297822539 thansingh STATE BANK OF INDIA(508548)
31 SEONDHA MP-04-001-003-002/481
(KASERUA) 		1704001003NRG24060620230020270 07/06/2023 Bhoori 1704001003WL001083 Bhoori 00415 SBIN0004807 1326 1326 Processed 12/06/2023 297822539 Bhoori UCO BANK(607066)
32 SEONDHA MP-04-001-003-002/539-A
(KASERUA) 		1704001003NRG24060620230020298 07/06/2023 Dinesh jatav 1704001003WL001084 Dinesh jatav 00415 SBIN0004807 1105 1105 Processed 12/06/2023 297822539 Dineshjatav PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-003-002/543-D
(KASERUA) 		1704001003NRG24060620230020302 07/06/2023 Munnalal 1704001003WL001084 Munnalal 00415 SBIN0004807 1105 1105 Processed 12/06/2023 297822539 Munnalal PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
34 SEONDHA MP-04-001-077-002/38
(RARUARAI) 		1704001077NRG24070620230020383 07/06/2023 deepak 1704001077WL001089 deepak 00415 SBIN0010860 1105 1105 Processed 12/06/2023 297822539 deepak STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-077-002/42
(RARUARAI) 		1704001077NRG24070620230020384 07/06/2023 Manish 1704001077WL001089 Manish 00415 SBIN0010860 1105 1105 Processed 12/06/2023 297822539 Manish STATE BANK OF INDIA(508548)
SubTotal 2210 2210
36 SEONDHA MP-04-001-003-002/396
(KASERUA) 		1704001003NRG24060620230020283 07/06/2023 suneeta 1704001003WL001084 suneeta 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 suneeta UCO BANK(607066)
37 SEONDHA MP-04-001-003-002/399
(KASERUA) 		1704001003NRG24060620230020285 07/06/2023 manju 1704001003WL001084 manju 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 manju UCO BANK(607066)
38 SEONDHA MP-04-001-003-002/441
(KASERUA) 		1704001003NRG24060620230020291 07/06/2023 jyoti 1704001003WL001084 jyoti 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 jyoti UCO BANK(607066)
39 SEONDHA MP-04-001-003-002/465
(KASERUA) 		1704001003NRG24060620230020293 07/06/2023 randheer 1704001003WL001084 randheer 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 randheer UCO BANK(607066)
40 SEONDHA MP-04-001-003-002/467
(KASERUA) 		1704001003NRG24060620230020295 07/06/2023 chandra kiran 1704001003WL001084 chandra kiran 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 chandrakiran UCO BANK(607066)
41 SEONDHA MP-04-001-003-002/478
(KASERUA) 		1704001003NRG24060620230020267 07/06/2023 pooran 1704001003WL001083 pooran 00462 UCBA0001497 1326 1326 Processed 12/06/2023 297822539 pooran STATE BANK OF INDIA(508548)
42 SEONDHA MP-04-001-003-002/478
(KASERUA) 		1704001003NRG24060620230020268 07/06/2023 ramu 1704001003WL001083 ramu 00462 UCBA0001497 1326 1326 Processed 12/06/2023 297822539 ramu UCO BANK(607066)
43 SEONDHA MP-04-001-003-002/481
(KASERUA) 		1704001003NRG24060620230020269 07/06/2023 Sarvesh 1704001003WL001083 Sarvesh 00462 UCBA0001497 1326 1326 Processed 12/06/2023 297822539 Sarvesh UCO BANK(607066)
44 SEONDHA MP-04-001-003-002/505-A
(KASERUA) 		1704001003NRG24060620230020296 07/06/2023 RamLakhan 1704001003WL001084 RamLakhan 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 RamLakhan UCO BANK(607066)
45 SEONDHA MP-04-001-003-002/505-A
(KASERUA) 		1704001003NRG24060620230020297 07/06/2023 Sadhana 1704001003WL001084 Sadhana 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 Sadhana STATE BANK OF INDIA(508548)
46 SEONDHA MP-04-001-003-002/537
(KASERUA) 		1704001003NRG24060620230020260 07/06/2023 Praveen 1704001003WL001082 Praveen 00462 UCBA0001497 1326 1326 Processed 12/06/2023 297822539 Praveen UCO BANK(607066)
47 SEONDHA MP-04-001-003-002/539-A
(KASERUA) 		1704001003NRG24060620230020299 07/06/2023 Ragini jatav 1704001003WL001084 Ragini jatav 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 Raginijatav INDIAN BANK(607105)
48 SEONDHA MP-04-001-003-002/540
(KASERUA) 		1704001003NRG24060620230020272 07/06/2023 Kamla 1704001003WL001083 Kamla 00462 UCBA0001497 1326 1326 Processed 12/06/2023 297822539 Kamla UCO BANK(607066)
49 SEONDHA MP-04-001-003-002/540-A
(KASERUA) 		1704001003NRG24060620230020301 07/06/2023 Rambeti 1704001003WL001084 Rambeti 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 Rambeti UCO BANK(607066)
50 SEONDHA MP-04-001-003-002/540-A
(KASERUA) 		1704001003NRG24060620230020300 07/06/2023 Satendra jatav 1704001003WL001084 Satendra jatav 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 Satendrajatav UCO BANK(607066)
51 SEONDHA MP-04-001-003-002/543-D
(KASERUA) 		1704001003NRG24060620230020303 07/06/2023 Priyanka 1704001003WL001084 Priyanka 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 Priyanka PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-003-002/563-C
(KASERUA) 		1704001003NRG24060620230020275 07/06/2023 Shreeram 1704001003WL001083 Shreeram 00462 UCBA0001497 1326 1326 Processed 12/06/2023 297822539 Shreeram UCO BANK(607066)
53 SEONDHA MP-04-001-003-002/563-C
(KASERUA) 		1704001003NRG24060620230020276 07/06/2023 Sunita 1704001003WL001083 Sunita 00462 UCBA0001497 1326 1326 Processed 12/06/2023 297822539 Sunita UCO BANK(607066)
54 SEONDHA MP-04-001-003-002/565-C
(KASERUA) 		1704001003NRG24060620230020279 07/06/2023 Abdesh 1704001003WL001083 Abdesh 00462 UCBA0001497 1326 1326 Processed 12/06/2023 297822539 Abdesh STATE BANK OF INDIA(508548)
55 SEONDHA MP-04-001-003-002/565-C
(KASERUA) 		1704001003NRG24060620230020280 07/06/2023 Archana 1704001003WL001083 Archana 00462 UCBA0001497 1326 1326 Processed 12/06/2023 297822539 Archana UCO BANK(607066)
56 SEONDHA MP-04-001-003-002/571-B
(KASERUA) 		1704001003NRG24060620230020308 07/06/2023 Dayal 1704001003WL001084 Dayal 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 Dayal UCO BANK(607066)
57 SEONDHA MP-04-001-003-002/571-C
(KASERUA) 		1704001003NRG24060620230020310 07/06/2023 Heera devi 1704001003WL001084 Heera devi 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 Heeradevi STATE BANK OF INDIA(508548)
58 SEONDHA MP-04-001-003-002/571-C
(KASERUA) 		1704001003NRG24060620230020311 07/06/2023 Rakesh 1704001003WL001084 Rakesh 00462 UCBA0001497 1105 1105 Processed 12/06/2023 297822539 Rakesh UCO BANK(607066)
SubTotal 27404 27404
59 SEONDHA MP-04-001-071-001/938
(BHADONA) 		1704001071NRG24040620230018566 07/06/2023 Neeraj 1704001071WL001003 Neeraj 00688 FINO0001001 1326 1326 Processed 12/06/2023 297822539 Neeraj FINO PAYMENTS BANK LTD(608001)
60 SEONDHA MP-04-001-071-001/997
(BHADONA) 		1704001071NRG24040620230018572 07/06/2023 Sunil kushwah 1704001071WL001003 Sunil kushwah 00688 FINO0001001 1326 1326 Processed 12/06/2023 297822539 Sunilkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 SEONDHA MP-04-001-077-002/514-A
(RARUARAI) 		1704001077NRG24070620230020414 07/06/2023 kamlesh 1704001077WL001089 kamlesh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297822539 kamlesh FINO PAYMENTS BANK LTD(608001)
62 SEONDHA MP-04-001-077-002/514-A
(RARUARAI) 		1704001077NRG24070620230020413 07/06/2023 molchandra 1704001077WL001089 molchandra 00688 FINO0001446 1105 1105 Processed 12/06/2023 297822539 molchandra FINO PAYMENTS BANK LTD(608001)
63 SEONDHA MP-04-001-077-002/515-A
(RARUARAI) 		1704001077NRG24070620230020415 07/06/2023 kranti 1704001077WL001089 kranti 00688 FINO0001446 1105 1105 Processed 12/06/2023 297822539 kranti FINO PAYMENTS BANK LTD(608001)
64 SEONDHA MP-04-001-077-002/518-A
(RARUARAI) 		1704001077NRG24070620230020418 07/06/2023 pushpa 1704001077WL001089 pushpa 00688 FINO0001446 1105 1105 Processed 12/06/2023 297822539 pushpa FINO PAYMENTS BANK LTD(608001)
65 SEONDHA MP-04-001-077-002/524
(RARUARAI) 		1704001077NRG24070620230020424 07/06/2023 kundan 1704001077WL001089 kundan 00688 FINO0001446 1105 1105 Processed 12/06/2023 297822539 kundan STATE BANK OF INDIA(508548)
66 SEONDHA MP-04-001-077-002/524
(RARUARAI) 		1704001077NRG24070620230020423 07/06/2023 mangal 1704001077WL001089 mangal 00688 FINO0001446 1105 1105 Processed 12/06/2023 297822539 mangal FINO PAYMENTS BANK LTD(608001)
67 SEONDHA MP-04-001-077-002/525
(RARUARAI) 		1704001077NRG24070620230020425 07/06/2023 hargovind 1704001077WL001089 hargovind 00688 FINO0001446 1105 1105 Processed 12/06/2023 297822539 hargovind PUNJAB NATIONAL BANK(508568)
68 SEONDHA MP-04-001-077-002/525
(RARUARAI) 		1704001077NRG24070620230020426 07/06/2023 joani 1704001077WL001089 joani 00688 FINO0001446 1105 1105 Processed 12/06/2023 297822539 joani STATE BANK OF INDIA(508548)
69 SEONDHA MP-04-001-077-002/526
(RARUARAI) 		1704001077NRG24070620230020430 07/06/2023 priyanka 1704001077WL001089 priyanka 00688 FINO0001446 1105 1105 Processed 12/06/2023 297822539 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEONDHA MP-04-001-077-002/527
(RARUARAI) 		1704001077NRG24070620230020431 07/06/2023 hukumsingh 1704001077WL001089 hukumsingh 00688 FINO0001446 1105 1105 Processed 12/06/2023 297822539 hukumsingh PUNJAB NATIONAL BANK(508568)
71 SEONDHA MP-04-001-077-002/528
(RARUARAI) 		1704001077NRG24070620230020436 07/06/2023 asha 1704001077WL001089 asha 00688 FINO0001446 1105 1105 Processed 12/06/2023 297822539 asha BANK OF INDIA(508505)
SubTotal 12155 12155
72 SEONDHA MP-04-001-077-002/274
(RARUARAI) 		1704001077NRG24070620230020374 07/06/2023 Ravi 1704001077WL001089 Ravi 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 Ravi PUNJAB NATIONAL BANK(508568)
73 SEONDHA MP-04-001-077-002/281
(RARUARAI) 		1704001077NRG24070620230020375 07/06/2023 amit 1704001077WL001089 amit 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 amit INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEONDHA MP-04-001-077-002/282
(RARUARAI) 		1704001077NRG24070620230020377 07/06/2023 raghuveer 1704001077WL001089 raghuveer 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEONDHA MP-04-001-077-002/423
(RARUARAI) 		1704001077NRG24070620230020389 07/06/2023 ramkhilavan 1704001077WL001089 ramkhilavan 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 ramkhilavan INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEONDHA MP-04-001-077-002/424
(RARUARAI) 		1704001077NRG24070620230020390 07/06/2023 vinita 1704001077WL001089 vinita 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEONDHA MP-04-001-077-002/425
(RARUARAI) 		1704001077NRG24070620230020393 07/06/2023 hemlata 1704001077WL001089 hemlata 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEONDHA MP-04-001-077-002/426
(RARUARAI) 		1704001077NRG24070620230020394 07/06/2023 raman 1704001077WL001089 raman 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 raman INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEONDHA MP-04-001-077-002/427
(RARUARAI) 		1704001077NRG24070620230020398 07/06/2023 arti 1704001077WL001089 arti 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 arti INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEONDHA MP-04-001-077-002/430
(RARUARAI) 		1704001077NRG24070620230020402 07/06/2023 anjana 1704001077WL001089 anjana 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEONDHA MP-04-001-077-002/431
(RARUARAI) 		1704001077NRG24070620230020404 07/06/2023 ankit 1704001077WL001089 ankit 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 ankit PUNJAB NATIONAL BANK(508568)
82 SEONDHA MP-04-001-077-002/435
(RARUARAI) 		1704001077NRG24070620230020407 07/06/2023 ganeshi 1704001077WL001089 ganeshi 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEONDHA MP-04-001-077-002/435
(RARUARAI) 		1704001077NRG24070620230020408 07/06/2023 jagnath 1704001077WL001089 jagnath 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEONDHA MP-04-001-077-002/96
(RARUARAI) 		1704001077NRG24070620230020444 07/06/2023 RAMESH 1704001077WL001089 RAMESH 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297822539 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_070623APB_FTO_76110 Bank of India BKID0009457 DABRA 1326
2 SEONDHA MP1704001_070623APB_FTO_76110 Central Bank Of India CBIN0281684 RAUN 1326
3 SEONDHA MP1704001_070623APB_FTO_76110 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
4 SEONDHA MP1704001_070623APB_FTO_76110 Punjab National Bank PUNB0086600 SEONDHA 20553
5 SEONDHA MP1704001_070623APB_FTO_76110 Punjab National Bank PUNB0138500 DHIRPURA 6851
6 SEONDHA MP1704001_070623APB_FTO_76110 Punjab National Bank PUNB0198700 SUNARI 2652
7 SEONDHA MP1704001_070623APB_FTO_76110 State Bank of India SBIN0004807 SEONDHA 5746
8 SEONDHA MP1704001_070623APB_FTO_76110 State Bank of India SBIN0010860 INDERGARH 2210
9 SEONDHA MP1704001_070623APB_FTO_76110 UCO Bank UCBA0001497 MAGROL 27404
10 SEONDHA MP1704001_070623APB_FTO_76110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 SEONDHA MP1704001_070623APB_FTO_76110 Fino Payments Bank Ltd FINO0001446 MP RO 12155
12 SEONDHA MP1704001_070623APB_FTO_76110 India Post Payments Bank IPOS0000001 Datia 14365

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