Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_260523APB_FTO_58481
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 SEONI MALWA MP-32-001-037-001/316
(KHAPRIA) 		1732001000NRG24260520230006112 26/05/2023 ASHA BAI 1732001WL001735 ASHA BAI 00045 BARB0SEOMAL 884 884 Processed 31/05/2023 079157814 ASHABAI BANK OF BARODA(606985)
2 SEONI MALWA MP-32-001-037-001/316
(KHAPRIA) 		1732001000NRG24260520230006111 26/05/2023 SANTOSH KUMAR 1732001WL001735 SANTOSH KUMAR 00045 BARB0SEOMAL 884 884 Processed 31/05/2023 079157814 SANTOSHKUMAR BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-045-001/314-A
(GWADI) 		1732001000NRG24260520230006243 26/05/2023 DHAPU BAI KEER 1732001WL001764 DHAPU BAI KEER 00045 BARB0SEOMAL 1326 1326 Processed 31/05/2023 079157814 DHAPUBAIKEER BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-058-001/111-A
(BARSAIL) 		1732001000NRG24260520230006170 26/05/2023 Bandisha 1732001WL001746 Bandisha 00045 BARB0SEOMAL 1326 1326 Processed 31/05/2023 079157814 Bandisha BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-058-001/111-A
(BARSAIL) 		1732001000NRG24260520230006169 26/05/2023 RAKESH 1732001WL001746 RAKESH 00045 BARB0SEOMAL 1326 1326 Processed 31/05/2023 079157814 RAKESH BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-064-001/510
(PIPALIYAKALA) 		1732001000NRG24260520230006273 26/05/2023 MISHRI LAL KORKU 1732001WL001770 MISHRI LAL KORKU 00045 BARB0SEOMAL 1105 1105 Processed 31/05/2023 079157814 MISHRILALKORKU BANK OF BARODA(606985)
SubTotal 6851 6851
7 SEONI MALWA MP-32-001-050-001/130
(DHEKNA) 		1732001000NRG24260520230006124 26/05/2023 RAMDAS KORKU 1732001WL001737 RAMDAS KORKU 00045 BARB0TIMARN 1326 1326 Processed 31/05/2023 079157814 RAMDASKORKU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SEONI MALWA MP-32-001-020-001/87
(LOKHARTALAI) 		1732001020NRG24260520230006221 26/05/2023 sitara bai 1732001020WL001754 sitara bai 00048 BKID0009039 884 884 Processed 31/05/2023 079157814 sitarabai BANK OF INDIA(508505)
9 SEONI MALWA MP-32-001-037-001/398
(KHAPRIA) 		1732001000NRG24260520230006116 26/05/2023 jagdish yogi 1732001WL001735 jagdish yogi 00048 BKID0009039 884 884 Processed 31/05/2023 079157814 jagdishyogi BANK OF INDIA(508505)
10 SEONI MALWA MP-32-001-053-001/26
(BARAKHADKALA) 		1732001053NRG24250520230005916 26/05/2023 DILIP 1732001053WL001701 DILIP 00048 BKID0009039 1326 1326 Processed 31/05/2023 079157814 DILIP BANK OF INDIA(508505)
11 SEONI MALWA MP-32-001-053-001/60
(BARAKHADKALA) 		1732001053NRG24250520230005918 26/05/2023 ganesh lowanshi 1732001053WL001701 ganesh lowanshi 00048 BKID0009039 1326 1326 Processed 31/05/2023 079157814 ganeshlowanshi ICICI BANK LTD(508534)
12 SEONI MALWA MP-32-001-053-001/77-A
(BARAKHADKALA) 		1732001053NRG24250520230005919 26/05/2023 NARENDRA LOWANSHI 1732001053WL001701 NARENDRA LOWANSHI 00048 BKID0009039 1326 1326 Processed 31/05/2023 079157814 NARENDRALOWANSHI BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-060-001/497
(KOTLAKHEDI) 		1732001000NRG24260520230006152 26/05/2023 VIMLESH KUMAR UIKEY 1732001WL001742 VIMLESH KUMAR UIKEY 00048 BKID0009039 663 663 Processed 31/05/2023 079157814 VIMLESHKUMARUIKEY BANK OF INDIA(508505)
14 SEONI MALWA MP-32-001-060-001/56-B
(KOTLAKHEDI) 		1732001000NRG24260520230006154 26/05/2023 PRATAP PRAJAPATI 1732001WL001742 PRATAP PRAJAPATI 00048 BKID0009039 663 663 Processed 31/05/2023 079157814 PRATAPPRAJAPATI BANK OF INDIA(508505)
15 SEONI MALWA MP-32-001-064-001/185
(PIPALIYAKALA) 		1732001000NRG24260520230006270 26/05/2023 RAMESH KORKU 1732001WL001770 RAMESH KORKU 00048 BKID0009039 1105 1105 Processed 31/05/2023 079157814 RAMESHKORKU BANK OF INDIA(508505)
SubTotal 8177 8177
16 SEONI MALWA MP-32-001-033-001/367
(DATVASA) 		1732001000NRG24260520230006100 26/05/2023 jyoti khare 1732001WL001733 jyoti khare 00048 BKID0009083 221 221 Processed 31/05/2023 079157814 jyotikhare CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
17 SEONI MALWA MP-32-001-064-001/175-A
(PIPALIYAKALA) 		1732001000NRG24260520230006269 26/05/2023 MANITA BAI DHURVE 1732001WL001770 MANITA BAI DHURVE 00078 CNRB0006152 1105 1105 Processed 31/05/2023 079157814 MANITABAIDHURVE CANARA BANK(508532)
18 SEONI MALWA MP-32-001-064-001/175-A
(PIPALIYAKALA) 		1732001000NRG24260520230006268 26/05/2023 SUNDAERLAL DHURVE 1732001WL001770 SUNDAERLAL DHURVE 00078 CNRB0006152 1105 1105 Processed 31/05/2023 079157814 SUNDAERLALDHURVE PUNJAB NATIONAL BANK(508568)
19 SEONI MALWA MP-32-001-064-001/196-A
(PIPALIYAKALA) 		1732001000NRG24260520230006271 26/05/2023 VIKASH UIKE 1732001WL001770 VIKASH UIKE 00078 CNRB0006152 1105 1105 Processed 31/05/2023 079157814 VIKASHUIKE CANARA BANK(508532)
20 SEONI MALWA MP-32-001-064-001/552
(PIPALIYAKALA) 		1732001000NRG24260520230006274 26/05/2023 UMESH KUMAR 1732001WL001770 UMESH KUMAR 00078 CNRB0006152 1105 1105 Processed 31/05/2023 079157814 UMESHKUMAR CANARA BANK(508532)
21 SEONI MALWA MP-32-001-064-001/553
(PIPALIYAKALA) 		1732001000NRG24260520230006275 26/05/2023 ANIL KUMAR BHALLAVI 1732001WL001770 ANIL KUMAR BHALLAVI 00078 CNRB0006152 1105 1105 Processed 31/05/2023 079157814 ANILKUMARBHALLAVI IDFC BANK LIMITED(608117)
22 SEONI MALWA MP-32-001-064-001/555
(PIPALIYAKALA) 		1732001000NRG24260520230006276 26/05/2023 RAKESH IMNE 1732001WL001770 RAKESH IMNE 00078 CNRB0006152 1105 1105 Processed 31/05/2023 079157814 RAKESHIMNE CANARA BANK(508532)
23 SEONI MALWA MP-32-001-064-001/555
(PIPALIYAKALA) 		1732001000NRG24260520230006277 26/05/2023 SUDHA 1732001WL001770 SUDHA 00078 CNRB0006152 1105 1105 Processed 31/05/2023 079157814 SUDHA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
24 SEONI MALWA MP-32-001-033-001/18
(DATVASA) 		1732001000NRG24260520230006098 26/05/2023 santosh 1732001WL001733 santosh 00089 CBIN0283381 221 221 Processed 31/05/2023 079157814 santosh CENTRAL BANK OF INDIA(607115)
25 SEONI MALWA MP-32-001-037-001/33
(KHAPRIA) 		1732001000NRG24260520230006113 26/05/2023 RAJENDRA REWARAM 1732001WL001735 RAJENDRA REWARAM 00089 CBIN0283381 884 884 Processed 31/05/2023 079157814 RAJENDRAREWARAM PUNJAB NATIONAL BANK(508568)
26 SEONI MALWA MP-32-001-045-001/18-B
(GWADI) 		1732001000NRG24260520230006238 26/05/2023 HEMRAJ SO GENDALAL 1732001WL001764 HEMRAJ SO GENDALAL 00089 CBIN0283381 1326 1326 Processed 31/05/2023 079157814 HEMRAJSOGENDALAL CENTRAL BANK OF INDIA(607115)
27 SEONI MALWA MP-32-001-050-004/40
(DHEKNA) 		1732001000NRG24260520230006127 26/05/2023 BARJOR KORKU 1732001WL001737 BARJOR KORKU 00089 CBIN0283381 1326 1326 Processed 31/05/2023 079157814 BARJORKORKU NARMADA JHABUA GRAMIN BANK(508515)
28 SEONI MALWA MP-32-001-053-001/11-D
(BARAKHADKALA) 		1732001053NRG24250520230005914 26/05/2023 ALTAP 1732001053WL001701 ALTAP 00089 CBIN0283381 1326 1326 Processed 31/05/2023 079157814 ALTAP CENTRAL BANK OF INDIA(607115)
29 SEONI MALWA MP-32-001-053-002/510-D
(BARAKHADKALA) 		1732001053NRG24250520230005921 26/05/2023 MAHENDRA MALVIYA 1732001053WL001701 MAHENDRA MALVIYA 00089 CBIN0283381 1326 1326 Processed 31/05/2023 079157814 MAHENDRAMALVIYA CENTRAL BANK OF INDIA(607115)
30 SEONI MALWA MP-32-001-053-002/511-D
(BARAKHADKALA) 		1732001053NRG24250520230005922 26/05/2023 SHIVANI 1732001053WL001701 SHIVANI 00089 CBIN0283381 1326 1326 Processed 31/05/2023 079157814 SHIVANI CENTRAL BANK OF INDIA(607115)
31 SEONI MALWA MP-32-001-053-002/512-D
(BARAKHADKALA) 		1732001053NRG24250520230005923 26/05/2023 Sunita malviya 1732001053WL001701 Sunita malviya 00089 CBIN0283381 1326 1326 Processed 31/05/2023 079157814 Sunitamalviya CENTRAL BANK OF INDIA(607115)
32 SEONI MALWA MP-32-001-053-002/513-D
(BARAKHADKALA) 		1732001053NRG24250520230005924 26/05/2023 Yogita uiekey 1732001053WL001701 Yogita uiekey 00089 CBIN0283381 1326 1326 Processed 31/05/2023 079157814 Yogitauiekey CENTRAL BANK OF INDIA(607115)
33 SEONI MALWA MP-32-001-053-002/514-D
(BARAKHADKALA) 		1732001053NRG24250520230005925 26/05/2023 Sukhdev 1732001053WL001701 Sukhdev 00089 CBIN0283381 1326 1326 Processed 31/05/2023 079157814 Sukhdev CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
34 SEONI MALWA MP-32-001-020-001/129
(LOKHARTALAI) 		1732001020NRG24260520230006216 26/05/2023 narmada prasad Prajapati 1732001020WL001754 narmada prasad Prajapati 00354 PUNB0125800 884 884 Processed 31/05/2023 079157814 narmadaprasadPrajapati PUNJAB NATIONAL BANK(508568)
35 SEONI MALWA MP-32-001-020-001/73
(LOKHARTALAI) 		1732001020NRG24260520230006219 26/05/2023 NANDLAL KAHAR 1732001020WL001754 NANDLAL KAHAR 00354 PUNB0125800 884 884 Processed 31/05/2023 079157814 NANDLALKAHAR PUNJAB NATIONAL BANK(508568)
36 SEONI MALWA MP-32-001-060-001/32-A
(KOTLAKHEDI) 		1732001000NRG24260520230006145 26/05/2023 BADRIPRASAD BHALLABI 1732001WL001742 BADRIPRASAD BHALLABI 00354 PUNB0125800 663 663 Processed 31/05/2023 079157814 BADRIPRASADBHALLABI PUNJAB NATIONAL BANK(508568)
37 SEONI MALWA MP-32-001-060-001/89-A
(KOTLAKHEDI) 		1732001000NRG24260520230006161 26/05/2023 PRITAM 1732001WL001742 PRITAM 00354 PUNB0125800 663 663 Processed 31/05/2023 079157814 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
38 SEONI MALWA MP-32-001-064-001/247
(PIPALIYAKALA) 		1732001000NRG24260520230006272 26/05/2023 MAHESH 1732001WL001770 MAHESH 00354 PUNB0125800 1105 1105 Processed 31/05/2023 079157814 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
39 SEONI MALWA MP-32-001-021-001/112
(BAKAVEDI) 		1732001000NRG24260520230006066 26/05/2023 DORILAL LOWANSHI 1732001WL001732 DORILAL LOWANSHI 00415 SBIN0000479 663 663 Processed 31/05/2023 079157814 DORILALLOWANSHI IDFC BANK LIMITED(608117)
40 SEONI MALWA MP-32-001-053-001/12-D
(BARAKHADKALA) 		1732001053NRG24250520230005915 26/05/2023 NILESH 1732001053WL001701 NILESH 00415 SBIN0000479 1326 1326 Processed 31/05/2023 079157814 NILESH ICICI BANK LTD(508534)
41 SEONI MALWA MP-32-001-060-001/185-A
(KOTLAKHEDI) 		1732001000NRG24260520230006140 26/05/2023 CHHOTELAL 1732001WL001742 CHHOTELAL 00415 SBIN0000479 663 663 Processed 31/05/2023 079157814 CHHOTELAL STATE BANK OF INDIA(508548)
42 SEONI MALWA MP-32-001-060-001/477
(KOTLAKHEDI) 		1732001000NRG24260520230006151 26/05/2023 GHANSHYAM SENI 1732001WL001742 GHANSHYAM SENI 00415 SBIN0000479 663 663 Processed 31/05/2023 079157814 GHANSHYAMSENI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
43 SEONI MALWA MP-32-001-045-001/314
(GWADI) 		1732001000NRG24260520230006241 26/05/2023 RAKSHA KEER 1732001WL001764 RAKSHA KEER 00415 SBIN0002414 1326 1326 Processed 31/05/2023 079157814 RAKSHAKEER STATE BANK OF INDIA(508548)
44 SEONI MALWA MP-32-001-060-001/2
(KOTLAKHEDI) 		1732001000NRG24260520230006144 26/05/2023 SANJEEV 1732001WL001742 SANJEEV 00415 SBIN0002414 663 663 Processed 31/05/2023 079157814 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 1989 1989
45 SEONI MALWA MP-32-001-050-001/102
(DHEKNA) 		1732001000NRG24260520230006123 26/05/2023 KAILASH 1732001WL001737 KAILASH 00415 SBIN0002896 1326 1326 Processed 31/05/2023 079157814 KAILASH PUNJAB NATIONAL BANK(508568)
46 SEONI MALWA MP-32-001-050-001/102
(DHEKNA) 		1732001000NRG24260520230006122 26/05/2023 RAMDEEN 1732001WL001737 RAMDEEN 00415 SBIN0002896 1326 1326 Processed 31/05/2023 079157814 RAMDEEN STATE BANK OF INDIA(508548)
47 SEONI MALWA MP-32-001-050-004/17
(DHEKNA) 		1732001000NRG24260520230006126 26/05/2023 KAMIYA BAI 1732001WL001737 KAMIYA BAI 00415 SBIN0002896 1326 1326 Processed 31/05/2023 079157814 KAMIYABAI STATE BANK OF INDIA(508548)
48 SEONI MALWA MP-32-001-050-004/17
(DHEKNA) 		1732001000NRG24260520230006125 26/05/2023 SAMMULAL 1732001WL001737 SAMMULAL 00415 SBIN0002896 1326 1326 Processed 31/05/2023 079157814 SAMMULAL STATE BANK OF INDIA(508548)
49 SEONI MALWA MP-32-001-050-004/50
(DHEKNA) 		1732001000NRG24260520230006129 26/05/2023 ASHOK 1732001WL001737 ASHOK 00415 SBIN0002896 1326 1326 Processed 31/05/2023 079157814 ASHOK STATE BANK OF INDIA(508548)
SubTotal 6630 6630
50 SEONI MALWA MP-32-001-018-001/608
(BAWADIYABHAU) 		1732001000NRG24260520230006245 26/05/2023 poonam chandra tawar 1732001WL001765 poonam chandra tawar 00555 YESB0000549 1105 1105 Processed 31/05/2023 079157814 poonamchandratawar IDFC BANK LIMITED(608117)
51 SEONI MALWA MP-32-001-018-001/612
(BAWADIYABHAU) 		1732001000NRG24260520230006246 26/05/2023 Kuldeep 1732001WL001765 Kuldeep 00555 YESB0000549 1105 1105 Processed 31/05/2023 079157814 Kuldeep BANK OF INDIA(508505)
52 SEONI MALWA MP-32-001-018-001/613
(BAWADIYABHAU) 		1732001000NRG24260520230006247 26/05/2023 ANURAG TAWAR 1732001WL001765 ANURAG TAWAR 00555 YESB0000549 1105 1105 Processed 31/05/2023 079157814 ANURAGTAWAR BANK OF BARODA(606985)
53 SEONI MALWA MP-32-001-018-001/614
(BAWADIYABHAU) 		1732001000NRG24260520230006248 26/05/2023 Manish Tawar 1732001WL001765 Manish Tawar 00555 YESB0000549 1105 1105 Processed 31/05/2023 079157814 ManishTawar IDFC BANK LIMITED(608117)
54 SEONI MALWA MP-32-001-018-001/616
(BAWADIYABHAU) 		1732001000NRG24260520230006249 26/05/2023 Vijay 1732001WL001765 Vijay 00555 YESB0000549 1105 1105 Processed 31/05/2023 079157814 Vijay YES BANK(607223)
55 SEONI MALWA MP-32-001-018-001/620
(BAWADIYABHAU) 		1732001000NRG24260520230006250 26/05/2023 AASISH TANWAR 1732001WL001765 AASISH TANWAR 00555 YESB0000549 1105 1105 Processed 31/05/2023 079157814 AASISHTANWAR YES BANK(607223)
56 SEONI MALWA MP-32-001-018-001/621
(BAWADIYABHAU) 		1732001000NRG24260520230006251 26/05/2023 SHUBHAM KUMAR TAWAR 1732001WL001765 SHUBHAM KUMAR TAWAR 00555 YESB0000549 1105 1105 Processed 31/05/2023 079157814 SHUBHAMKUMARTAWAR BANK OF BARODA(606985)
57 SEONI MALWA MP-32-001-018-001/622
(BAWADIYABHAU) 		1732001000NRG24260520230006252 26/05/2023 TRILOK TAWAR 1732001WL001765 TRILOK TAWAR 00555 YESB0000549 1105 1105 Processed 31/05/2023 079157814 TRILOKTAWAR YES BANK(607223)
58 SEONI MALWA MP-32-001-018-001/631
(BAWADIYABHAU) 		1732001000NRG24260520230006253 26/05/2023 SARVES TAWAR 1732001WL001765 SARVES TAWAR 00555 YESB0000549 1105 1105 Processed 31/05/2023 079157814 SARVESTAWAR BANK OF BARODA(606985)
SubTotal 9945 9945
59 SEONI MALWA MP-32-001-045-001/314
(GWADI) 		1732001000NRG24260520230006240 26/05/2023 PAPPU KEER 1732001WL001764 PAPPU KEER 00662 BDBL0001365 1326 1326 Processed 31/05/2023 079157814 PAPPUKEER BANK OF INDIA(508505)
SubTotal 1326 1326
60 SEONI MALWA MP-32-001-045-001/18-B
(GWADI) 		1732001000NRG24260520230006239 26/05/2023 PRAYAG SINNGH KEER 1732001WL001764 PRAYAG SINNGH KEER 00666 IDFB0041105 1326 1326 Processed 31/05/2023 079157814 PRAYAGSINNGHKEER IDFC BANK LIMITED(608117)
SubTotal 1326 1326
61 SEONI MALWA MP-32-001-019-001/319
(CHAUKAMAFI) 		1732001000NRG24260520230006254 26/05/2023 ashok 1732001WL001766 ashok 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157814 ashok FINO PAYMENTS BANK LTD(608001)
62 SEONI MALWA MP-32-001-019-001/322
(CHAUKAMAFI) 		1732001000NRG24260520230006255 26/05/2023 Archana Makole 1732001WL001766 Archana Makole 00688 FINO0001001 1326 1326 Processed 31/05/2023 079157814 ArchanaMakole FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
63 SEONI MALWA MP-32-001-053-001/58-A
(BARAKHADKALA) 		1732001053NRG24250520230005917 26/05/2023 Rakesh KUMAR 1732001053WL001701 Rakesh KUMAR 00697 BKID0MG1025 1326 1326 Processed 31/05/2023 079157814 RakeshKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 SEONI MALWA MP-32-001-058-001/119
(BARSAIL) 		1732001000NRG24260520230006172 26/05/2023 ARJUN 1732001WL001746 ARJUN 00697 BKID0MG1042 1326 1326 Processed 31/05/2023 079157814 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
65 SEONI MALWA MP-32-001-058-001/119
(BARSAIL) 		1732001000NRG24260520230006171 26/05/2023 MUKANDI CHOUHAN 1732001WL001746 MUKANDI CHOUHAN 00697 BKID0MG1042 1326 1326 Processed 31/05/2023 079157814 MUKANDICHOUHAN CENTRAL BANK OF INDIA(607115)
66 SEONI MALWA MP-32-001-058-001/119-A
(BARSAIL) 		1732001000NRG24260520230006173 26/05/2023 RAMKALI 1732001WL001746 RAMKALI 00697 BKID0MG1042 1326 1326 Processed 31/05/2023 079157814 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
67 SEONI MALWA MP-32-001-058-001/13
(BARSAIL) 		1732001000NRG24260520230006174 26/05/2023 lakhan 1732001WL001746 lakhan 00697 BKID0MG1042 1326 1326 Processed 31/05/2023 079157814 lakhan CENTRAL BANK OF INDIA(607115)
68 SEONI MALWA MP-32-001-058-001/23
(BARSAIL) 		1732001000NRG24260520230006175 26/05/2023 Kamalkishore 1732001WL001746 Kamalkishore 00697 BKID0MG1042 1326 1326 Processed 31/05/2023 079157814 Kamalkishore BANK OF INDIA(508505)
69 SEONI MALWA MP-32-001-058-001/35
(BARSAIL) 		1732001000NRG24260520230006177 26/05/2023 PREMLAL 1732001WL001746 PREMLAL 00697 BKID0MG1042 1326 1326 Processed 31/05/2023 079157814 PREMLAL HDFC BANK LTD(607152)
70 SEONI MALWA MP-32-001-058-001/36
(BARSAIL) 		1732001000NRG24260520230006179 26/05/2023 SAMOTI 1732001WL001746 SAMOTI 00697 BKID0MG1042 1326 1326 Processed 31/05/2023 079157814 SAMOTI BANK OF BARODA(606985)
71 SEONI MALWA MP-32-001-058-001/42
(BARSAIL) 		1732001000NRG24260520230006180 26/05/2023 PHOOLWATI 1732001WL001746 PHOOLWATI 00697 BKID0MG1042 1326 1326 Processed 31/05/2023 079157814 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
72 SEONI MALWA MP-32-001-058-001/87
(BARSAIL) 		1732001000NRG24260520230006181 26/05/2023 SHIVPRASAD 1732001WL001746 SHIVPRASAD 00697 BKID0MG1042 1326 1326 Processed 31/05/2023 079157814 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
73 SEONI MALWA MP-32-001-033-001/18
(DATVASA) 		1732001000NRG24260520230006099 26/05/2023 USHA BAI 1732001WL001733 USHA BAI 00697 BKID0MG1043 221 221 Processed 31/05/2023 079157814 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
74 SEONI MALWA MP-32-001-033-001/96
(DATVASA) 		1732001000NRG24260520230006101 26/05/2023 FOOLWATI BAI 1732001WL001733 FOOLWATI BAI 00697 BKID0MG1043 221 221 Processed 31/05/2023 079157814 FOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
75 SEONI MALWA MP-32-001-033-001/96
(DATVASA) 		1732001000NRG24260520230006102 26/05/2023 SANJAY KUMAR 1732001WL001733 SANJAY KUMAR 00697 BKID0MG1043 221 221 Processed 31/05/2023 079157814 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
76 SEONI MALWA MP-32-001-033-006/103
(DATVASA) 		1732001000NRG24260520230006103 26/05/2023 jyoti 1732001WL001733 jyoti 00697 BKID0MG1043 221 221 Processed 31/05/2023 079157814 jyoti NARMADA JHABUA GRAMIN BANK(508515)
77 SEONI MALWA MP-32-001-033-006/13
(DATVASA) 		1732001000NRG24260520230006104 26/05/2023 sunil 1732001WL001733 sunil 00697 BKID0MG1043 221 221 Processed 31/05/2023 079157814 sunil NARMADA JHABUA GRAMIN BANK(508515)
78 SEONI MALWA MP-32-001-033-006/57
(DATVASA) 		1732001000NRG24260520230006107 26/05/2023 RAJA 1732001WL001733 RAJA 00697 BKID0MG1043 221 221 Processed 31/05/2023 079157814 RAJA NARMADA JHABUA GRAMIN BANK(508515)
79 SEONI MALWA MP-32-001-060-001/42
(KOTLAKHEDI) 		1732001000NRG24260520230006147 26/05/2023 HEMLATA BAI 1732001WL001742 HEMLATA BAI 00697 BKID0MG1043 663 663 Processed 31/05/2023 079157814 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
80 SEONI MALWA MP-32-001-060-001/426-B
(KOTLAKHEDI) 		1732001000NRG24260520230006148 26/05/2023 RAMSWARUP 1732001WL001742 RAMSWARUP 00697 BKID0MG1043 663 663 Processed 31/05/2023 079157814 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
81 SEONI MALWA MP-32-001-060-001/459-A
(KOTLAKHEDI) 		1732001000NRG24260520230006149 26/05/2023 BASANT 1732001WL001742 BASANT 00697 BKID0MG1043 663 663 Processed 31/05/2023 079157814 BASANT NARMADA JHABUA GRAMIN BANK(508515)
82 SEONI MALWA MP-32-001-060-001/459-A
(KOTLAKHEDI) 		1732001000NRG24260520230006150 26/05/2023 DURGA BAI 1732001WL001742 DURGA BAI 00697 BKID0MG1043 663 663 Processed 31/05/2023 079157814 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
83 SEONI MALWA MP-32-001-060-001/56-B
(KOTLAKHEDI) 		1732001000NRG24260520230006155 26/05/2023 RADHA BAI 1732001WL001742 RADHA BAI 00697 BKID0MG1043 663 663 Processed 31/05/2023 079157814 RADHABAI CENTRAL BANK OF INDIA(607115)
84 SEONI MALWA MP-32-001-060-001/6-A
(KOTLAKHEDI) 		1732001000NRG24260520230006157 26/05/2023 PHULWATI BAI WO SUKHLAL CHOUHAN 1732001WL001742 PHULWATI BAI WO SUKHLAL CHOUHAN 00697 BKID0MG1043 663 663 Processed 31/05/2023 079157814 PHULWATIBAIWOSUKHLALCHOUHAN STATE BANK OF INDIA(508548)
85 SEONI MALWA MP-32-001-060-001/69
(KOTLAKHEDI) 		1732001000NRG24260520230006158 26/05/2023 CHUNNILAL 1732001WL001742 CHUNNILAL 00697 BKID0MG1043 663 663 Processed 31/05/2023 079157814 CHUNNILAL BANK OF BARODA(606985)
86 SEONI MALWA MP-32-001-060-001/69
(KOTLAKHEDI) 		1732001000NRG24260520230006159 26/05/2023 MALTI 1732001WL001742 MALTI 00697 BKID0MG1043 663 663 Processed 31/05/2023 079157814 MALTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
87 SEONI MALWA MP-32-001-020-001/105
(LOKHARTALAI) 		1732001020NRG24260520230006213 26/05/2023 DHANPAL 1732001020WL001754 DHANPAL 00697 BKID0MG1046 884 884 Processed 31/05/2023 079157814 DHANPAL NARMADA JHABUA GRAMIN BANK(508515)
88 SEONI MALWA MP-32-001-020-001/111
(LOKHARTALAI) 		1732001020NRG24260520230006214 26/05/2023 MOHANLAL 1732001020WL001754 MOHANLAL 00697 BKID0MG1046 884 884 Processed 31/05/2023 079157814 MOHANLAL PUNJAB NATIONAL BANK(508568)
89 SEONI MALWA MP-32-001-020-001/113-A
(LOKHARTALAI) 		1732001020NRG24260520230006215 26/05/2023 KAMLA BAI 1732001020WL001754 KAMLA BAI 00697 BKID0MG1046 884 884 Processed 31/05/2023 079157814 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
90 SEONI MALWA MP-32-001-020-001/164
(LOKHARTALAI) 		1732001020NRG24260520230006217 26/05/2023 RUKHSANA 1732001020WL001754 RUKHSANA 00697 BKID0MG1046 884 884 Processed 31/05/2023 079157814 RUKHSANA NARMADA JHABUA GRAMIN BANK(508515)
91 SEONI MALWA MP-32-001-020-001/211
(LOKHARTALAI) 		1732001020NRG24260520230006218 26/05/2023 KOMAL SINGH 1732001020WL001754 KOMAL SINGH 00697 BKID0MG1046 884 884 Processed 31/05/2023 079157814 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 SEONI MALWA MP-32-001-020-001/87
(LOKHARTALAI) 		1732001020NRG24260520230006220 26/05/2023 RAPHIK KHA 1732001020WL001754 RAPHIK KHA 00697 BKID0MG1046 884 884 Processed 31/05/2023 079157814 RAPHIKKHA IDFC BANK LIMITED(608117)
93 SEONI MALWA MP-32-001-021-001/101
(BAKAVEDI) 		1732001000NRG24260520230006059 26/05/2023 RAMAN BAI WO RAMDAS KAHAR 1732001WL001732 RAMAN BAI WO RAMDAS KAHAR 00697 BKID0MG1046 663 663 Processed 31/05/2023 079157814 RAMANBAIWORAMDASKAHAR ICICI BANK LTD(508534)
94 SEONI MALWA MP-32-001-021-001/101
(BAKAVEDI) 		1732001000NRG24260520230006058 26/05/2023 RAMDAS KAHAR SO MANGAL KAHAR 1732001WL001732 RAMDAS KAHAR SO MANGAL KAHAR 00697 BKID0MG1046 663 663 Processed 31/05/2023 079157814 RAMDASKAHARSOMANGALKAHAR NARMADA JHABUA GRAMIN BANK(508515)
95 SEONI MALWA MP-32-001-021-001/104
(BAKAVEDI) 		1732001000NRG24260520230006063 26/05/2023 anil 1732001WL001732 anil 00697 BKID0MG1046 663 663 Processed 31/05/2023 079157814 anil NARMADA JHABUA GRAMIN BANK(508515)
96 SEONI MALWA MP-32-001-021-001/104
(BAKAVEDI) 		1732001000NRG24260520230006061 26/05/2023 SOHAN 1732001WL001732 SOHAN 00697 BKID0MG1046 663 663 Processed 31/05/2023 079157814 SOHAN CANARA BANK(508532)
97 SEONI MALWA MP-32-001-021-001/104
(BAKAVEDI) 		1732001000NRG24260520230006062 26/05/2023 vimla 1732001WL001732 vimla 00697 BKID0MG1046 663 663 Processed 31/05/2023 079157814 vimla NARMADA JHABUA GRAMIN BANK(508515)
98 SEONI MALWA MP-32-001-021-001/108-A
(BAKAVEDI) 		1732001000NRG24260520230006065 26/05/2023 ANURADHA 1732001WL001732 ANURADHA 00697 BKID0MG1046 663 663 Processed 31/05/2023 079157814 ANURADHA AXIS BANK(607153)
99 SEONI MALWA MP-32-001-021-001/108-A
(BAKAVEDI) 		1732001000NRG24260520230006064 26/05/2023 SIDDRATH 1732001WL001732 SIDDRATH 00697 BKID0MG1046 663 663 Processed 31/05/2023 079157814 SIDDRATH NARMADA JHABUA GRAMIN BANK(508515)
100 SEONI MALWA MP-32-001-021-001/112
(BAKAVEDI) 		1732001000NRG24260520230006067 26/05/2023 RADHABAI WO DORILAL LOWANSHI 1732001WL001732 RADHABAI WO DORILAL LOWANSHI 00697 BKID0MG1046 663 663 Processed 31/05/2023 079157814 RADHABAIWODORILALLOWANSHI NARMADA JHABUA GRAMIN BANK(508515)
101 SEONI MALWA MP-32-001-021-001/122
(BAKAVEDI) 		1732001000NRG24260520230006071 26/05/2023 RAMA BAI WO RAVISHANKAR BALHAI 1732001WL001732 RAMA BAI WO RAVISHANKAR BALHAI 00697 BKID0MG1046 221 221 Processed 01/06/2023 079157814 RAMABAIWORAVISHANKARBALHAI RATNAKAR BANK(607393)
102 SEONI MALWA MP-32-001-021-001/122
(BAKAVEDI) 		1732001000NRG24260520230006070 26/05/2023 RAVI SHANKAR SO MANGI LAL 1732001WL001732 RAVI SHANKAR SO MANGI LAL 00697 BKID0MG1046 221 221 Processed 31/05/2023 079157814 RAVISHANKARSOMANGILAL STATE BANK OF INDIA(508548)
103 SEONI MALWA MP-32-001-021-001/123
(BAKAVEDI) 		1732001000NRG24260520230006072 26/05/2023 CHOTE RAM SO SHIVLAL LOWANSI 1732001WL001732 CHOTE RAM SO SHIVLAL LOWANSI 00697 BKID0MG1046 221 221 Processed 31/05/2023 079157814 CHOTERAMSOSHIVLALLOWANSI BANK OF BARODA(606985)
104 SEONI MALWA MP-32-001-021-001/123
(BAKAVEDI) 		1732001000NRG24260520230006073 26/05/2023 SUNITA LOWANSHI 1732001WL001732 SUNITA LOWANSHI 00697 BKID0MG1046 221 221 Processed 31/05/2023 079157814 SUNITALOWANSHI ICICI BANK LTD(508534)
105 SEONI MALWA MP-32-001-021-001/22
(BAKAVEDI) 		1732001000NRG24260520230006079 26/05/2023 BASHU BAI 1732001WL001732 BASHU BAI 00697 BKID0MG1046 442 442 Processed 01/06/2023 079157814 BASHUBAI RATNAKAR BANK(607393)
106 SEONI MALWA MP-32-001-021-001/22
(BAKAVEDI) 		1732001000NRG24260520230006078 26/05/2023 MAKHAN LAL SO RAMADHAR LOWANSI 1732001WL001732 MAKHAN LAL SO RAMADHAR LOWANSI 00697 BKID0MG1046 442 442 Processed 31/05/2023 079157814 MAKHANLALSORAMADHARLOWANSI IDFC BANK LIMITED(608117)
107 SEONI MALWA MP-32-001-021-001/263
(BAKAVEDI) 		1732001000NRG24260520230006082 26/05/2023 BABLI BAI WO PHAGN SING GOND 1732001WL001732 BABLI BAI WO PHAGN SING GOND 00697 BKID0MG1046 442 442 Processed 31/05/2023 079157814 BABLIBAIWOPHAGNSINGGOND NARMADA JHABUA GRAMIN BANK(508515)
108 SEONI MALWA MP-32-001-021-001/36-B
(BAKAVEDI) 		1732001000NRG24260520230006084 26/05/2023 JYOTI 1732001WL001732 JYOTI 00697 BKID0MG1046 442 442 Processed 31/05/2023 079157814 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
109 SEONI MALWA MP-32-001-021-001/57-A
(BAKAVEDI) 		1732001000NRG24260520230006086 26/05/2023 REKHABAI SHYAMSINGH 1732001WL001732 REKHABAI SHYAMSINGH 00697 BKID0MG1046 442 442 Processed 31/05/2023 079157814 REKHABAISHYAMSINGH ICICI BANK LTD(508534)
110 SEONI MALWA MP-32-001-021-001/57-A
(BAKAVEDI) 		1732001000NRG24260520230006085 26/05/2023 SHYAMSINGH SO MISHRI LAL LOWANSI 1732001WL001732 SHYAMSINGH SO MISHRI LAL LOWANSI 00697 BKID0MG1046 442 442 Processed 31/05/2023 079157814 SHYAMSINGHSOMISHRILALLOWANSI PUNJAB NATIONAL BANK(508568)
111 SEONI MALWA MP-32-001-021-001/88
(BAKAVEDI) 		1732001000NRG24260520230006093 26/05/2023 rammohan 1732001WL001732 rammohan 00697 BKID0MG1046 442 442 Processed 31/05/2023 079157814 rammohan ICICI BANK LTD(508534)
112 SEONI MALWA MP-32-001-021-001/98-C
(BAKAVEDI) 		1732001000NRG24260520230006097 26/05/2023 Savita Aeke 1732001WL001732 Savita Aeke 00697 BKID0MG1046 442 442 Processed 01/06/2023 079157814 SavitaAeke RATNAKAR BANK(607393)
113 SEONI MALWA MP-32-001-021-001/98-C
(BAKAVEDI) 		1732001000NRG24260520230006095 26/05/2023 Sunil Aeke 1732001WL001732 Sunil Aeke 00697 BKID0MG1046 442 442 Processed 31/05/2023 079157814 SunilAeke NARMADA JHABUA GRAMIN BANK(508515)
114 SEONI MALWA MP-32-001-050-004/59
(DHEKNA) 		1732001000NRG24260520230006130 26/05/2023 SHANKAR 1732001WL001737 SHANKAR 00697 BKID0MG1046 1326 1326 Processed 31/05/2023 079157814 SHANKAR BANK OF INDIA(508505)
SubTotal 16796 16796
115 SEONI MALWA MP-32-001-033-006/204
(DATVASA) 		1732001000NRG24260520230006106 26/05/2023 rambai 1732001WL001733 rambai 00697 BKID0NAMRGB 221 221 Processed 31/05/2023 079157814 rambai CENTRAL BANK OF INDIA(607115)
116 SEONI MALWA MP-32-001-037-001/392
(KHAPRIA) 		1732001000NRG24260520230006114 26/05/2023 CHOTE LAL KEVAT 1732001WL001735 CHOTE LAL KEVAT 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079157814 CHOTELALKEVAT NARMADA JHABUA GRAMIN BANK(508515)
117 SEONI MALWA MP-32-001-037-001/396
(KHAPRIA) 		1732001000NRG24260520230006115 26/05/2023 shankar nath yogi 1732001WL001735 shankar nath yogi 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079157814 shankarnathyogi BANK OF INDIA(508505)
118 SEONI MALWA MP-32-001-060-001/185-A
(KOTLAKHEDI) 		1732001000NRG24260520230006141 26/05/2023 LALTA KHARE 1732001WL001742 LALTA KHARE 00697 BKID0NAMRGB 663 663 Processed 31/05/2023 079157814 LALTAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEONI MALWA MP-32-001-060-001/42
(KOTLAKHEDI) 		1732001000NRG24260520230006146 26/05/2023 RAMSWARUP 1732001WL001742 RAMSWARUP 00697 BKID0NAMRGB 663 663 Processed 31/05/2023 079157814 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
120 SEONI MALWA MP-32-001-060-001/89-A
(KOTLAKHEDI) 		1732001000NRG24260520230006160 26/05/2023 MANJU BAI PRAJAPATI 1732001WL001742 MANJU BAI PRAJAPATI 00697 BKID0NAMRGB 663 663 Processed 31/05/2023 079157814 MANJUBAIPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_260523APB_FTO_58481 Bank of Baroda BARB0SEOMAL SEONI MALWA 6851
2 SEONI MALWA MP1732001_260523APB_FTO_58481 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
3 SEONI MALWA MP1732001_260523APB_FTO_58481 Bank of India BKID0009039 SEONI MALWA 8177
4 SEONI MALWA MP1732001_260523APB_FTO_58481 Bank of India BKID0009083 MISROD HOSANGABAD 221
5 SEONI MALWA MP1732001_260523APB_FTO_58481 Canara Bank CNRB0006152 SEONI MALWA 7735
6 SEONI MALWA MP1732001_260523APB_FTO_58481 Central Bank Of India CBIN0283381 SEONI MALWA 11713
7 SEONI MALWA MP1732001_260523APB_FTO_58481 Punjab National Bank PUNB0125800 BANAPURA 3094
8 SEONI MALWA MP1732001_260523APB_FTO_58481 Punjab National Bank PUNB0125800 Punjab National Bank 1105
9 SEONI MALWA MP1732001_260523APB_FTO_58481 State Bank of India SBIN0000479 SEONI MALWA 3315
10 SEONI MALWA MP1732001_260523APB_FTO_58481 State Bank of India SBIN0002414 ADB SEONI MALWA 1989
11 SEONI MALWA MP1732001_260523APB_FTO_58481 State Bank of India SBIN0002896 TIMARNI 6630
12 SEONI MALWA MP1732001_260523APB_FTO_58481 YES BANK LTD YESB0000549 SEONI MALWA 9945
13 SEONI MALWA MP1732001_260523APB_FTO_58481 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1326
14 SEONI MALWA MP1732001_260523APB_FTO_58481 IDFC Bank IDFB0041105 SEONI MALWA 1326
15 SEONI MALWA MP1732001_260523APB_FTO_58481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 SEONI MALWA MP1732001_260523APB_FTO_58481 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 1326
17 SEONI MALWA MP1732001_260523APB_FTO_58481 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 11934
18 SEONI MALWA MP1732001_260523APB_FTO_58481 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 6630
19 SEONI MALWA MP1732001_260523APB_FTO_58481 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 16796
20 SEONI MALWA MP1732001_260523APB_FTO_58481 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1326
21 SEONI MALWA MP1732001_260523APB_FTO_58481 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 884
22 SEONI MALWA MP1732001_260523APB_FTO_58481 Madhya Pradesh Gramin Bank BKID0NAMRGB BANAPURA-HOSHANGABAD 1768

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