Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_180923APB_FTO_271864
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 MP-37-006-071-002/14-B
(LUGHARWADA) 		1737006127NRG24180920230549899 18/09/2023 shivkumari 1737006127WL025756 shivkumari 00051 MAHB0000421 1140 1140 Processed 10/11/2023 309525891 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 SEONI MP-37-006-082-002/160
(INDAWADI) 		1737006082NRG24180920230549564 18/09/2023 Surendar 1737006082WL025746 Surendar 00051 MAHB0000731 1000 1000 Processed 11/11/2023 309525891 Surendar BANK OF MAHARASHTRA(607387)
3 SEONI MP-37-006-082-002/18
(INDAWADI) 		1737006082NRG24180920230549565 18/09/2023 Rajni 1737006082WL025746 Rajni 00051 MAHB0000731 1000 1000 Processed 11/11/2023 309525891 Rajni BANK OF MAHARASHTRA(607387)
4 SEONI MP-37-006-082-002/186
(INDAWADI) 		1737006082NRG24180920230549567 18/09/2023 Sharda 1737006082WL025746 Sharda 00051 MAHB0000731 800 800 Processed 11/11/2023 309525891 Sharda BANK OF MAHARASHTRA(607387)
5 SEONI MP-37-006-082-002/3
(INDAWADI) 		1737006082NRG24180920230549571 18/09/2023 satendra 1737006082WL025746 satendra 00051 MAHB0000731 1000 1000 Processed 11/11/2023 309525891 satendra BANK OF MAHARASHTRA(607387)
6 SEONI MP-37-006-082-002/54
(INDAWADI) 		1737006082NRG24180920230549573 18/09/2023 Siyavati 1737006082WL025746 Siyavati 00051 MAHB0000731 1000 1000 Processed 11/11/2023 309525891 Siyavati BANK OF MAHARASHTRA(607387)
7 SEONI MP-37-006-082-002/60
(INDAWADI) 		1737006082NRG24180920230549574 18/09/2023 Savita 1737006082WL025746 Savita 00051 MAHB0000731 1000 1000 Processed 11/11/2023 309525891 Savita BANK OF MAHARASHTRA(607387)
8 SEONI MP-37-006-082-002/88
(INDAWADI) 		1737006082NRG24180920230549575 18/09/2023 sarita 1737006082WL025746 sarita 00051 MAHB0000731 1000 1000 Processed 11/11/2023 309525891 sarita BANK OF MAHARASHTRA(607387)
9 SEONI MP-37-006-082-002/89
(INDAWADI) 		1737006082NRG24180920230549578 18/09/2023 indrakumar 1737006082WL025746 indrakumar 00051 MAHB0000731 1000 1000 Processed 11/11/2023 309525891 indrakumar BANK OF MAHARASHTRA(607387)
10 SEONI MP-37-006-082-002/91
(INDAWADI) 		1737006082NRG24180920230549579 18/09/2023 Sevlal Kumar 1737006082WL025746 Sevlal Kumar 00051 MAHB0000731 1000 1000 Processed 11/11/2023 309525891 SevlalKumar BANK OF MAHARASHTRA(607387)
11 SEONI MP-37-006-082-002/99-A
(INDAWADI) 		1737006082NRG24180920230549580 18/09/2023 Manso 1737006082WL025746 Manso 00051 MAHB0000731 1000 1000 Processed 11/11/2023 309525891 Manso BANK OF MAHARASHTRA(607387)
12 SEONI MP-37-006-082-002/99-B
(INDAWADI) 		1737006082NRG24180920230549581 18/09/2023 Anita 1737006082WL025746 Anita 00051 MAHB0000731 1000 1000 Processed 11/11/2023 309525891 Anita BANK OF MAHARASHTRA(607387)
SubTotal 10800 10800
13 SEONI MP-37-006-033-001/118-A
(KHAMKHRELI) 		1737006033NRG24180920230549856 18/09/2023 RAJU PARTE 1737006033WL025754 RAJU PARTE 00078 CNRB0001413 875 875 Processed 10/11/2023 309525891 RAJUPARTE CANARA BANK(508532)
14 SEONI MP-37-006-033-001/131-A
(KHAMKHRELI) 		1737006033NRG24180920230549864 18/09/2023 BENVATI BAI WARKADE 1737006033WL025754 BENVATI BAI WARKADE 00078 CNRB0001413 700 700 Processed 10/11/2023 309525891 BENVATIBAIWARKADE CANARA BANK(508532)
15 SEONI MP-37-006-033-001/77-A
(KHAMKHRELI) 		1737006033NRG24180920230549886 18/09/2023 SAROJ UIKEY 1737006033WL025754 SAROJ UIKEY 00078 CNRB0001413 875 875 Processed 10/11/2023 309525891 SAROJUIKEY CANARA BANK(508532)
SubTotal 2450 2450
16 SEONI MP-37-006-033-001/114-A
(KHAMKHRELI) 		1737006033NRG24180920230549854 18/09/2023 RANI BAI 1737006033WL025754 RANI BAI 00089 CBIN0281049 875 875 Processed 10/11/2023 309525891 RANIBAI CENTRAL BANK OF INDIA(607115)
17 SEONI MP-37-006-033-001/44
(KHAMKHRELI) 		1737006033NRG24180920230549871 18/09/2023 ITTO BAI 1737006033WL025754 ITTO BAI 00089 CBIN0281049 875 875 Processed 10/11/2023 309525891 ITTOBAI CENTRAL BANK OF INDIA(607115)
18 SEONI MP-37-006-033-001/47-A
(KHAMKHRELI) 		1737006033NRG24180920230549874 18/09/2023 SANDESH 1737006033WL025754 SANDESH 00089 CBIN0281049 525 525 Processed 10/11/2023 309525891 SANDESH CENTRAL BANK OF INDIA(607115)
19 SEONI MP-37-006-033-001/53-B
(KHAMKHRELI) 		1737006033NRG24180920230549880 18/09/2023 Budhiya 1737006033WL025754 Budhiya 00089 CBIN0281049 875 875 Processed 10/11/2023 309525891 Budhiya CENTRAL BANK OF INDIA(607115)
20 SEONI MP-37-006-033-001/80-A
(KHAMKHRELI) 		1737006033NRG24180920230549889 18/09/2023 SANGEETA KURVETI 1737006033WL025754 SANGEETA KURVETI 00089 CBIN0281049 875 875 Processed 11/11/2023 309525891 SANGEETAKURVETI BANK OF MAHARASHTRA(607387)
21 SEONI MP-37-006-082-002/88-A
(INDAWADI) 		1737006082NRG24180920230549576 18/09/2023 Shashi 1737006082WL025746 Shashi 00089 CBIN0281049 1000 1000 Processed 10/11/2023 309525891 Shashi CENTRAL BANK OF INDIA(607115)
SubTotal 5025 5025
22 SEONI MP-37-006-104-002/109
(MAILI) 		1737006104NRG24180920230549326 18/09/2023 Dayaram 1737006104WL025732 Dayaram 00089 CBIN0281812 1547 1547 Processed 10/11/2023 309525891 Dayaram CENTRAL BANK OF INDIA(607115)
23 SEONI MP-37-006-113-001/23
(AMAKOLA) 		1737006113NRG24180920230549532 18/09/2023 hariprasad 1737006113WL025743 hariprasad 00089 CBIN0281812 1200 1200 Processed 10/11/2023 309525891 hariprasad CENTRAL BANK OF INDIA(607115)
24 SEONI MP-37-006-113-001/34
(AMAKOLA) 		1737006113NRG24180920230549533 18/09/2023 BALAKRAM 1737006113WL025743 BALAKRAM 00089 CBIN0281812 1200 1200 Processed 10/11/2023 309525891 BALAKRAM CENTRAL BANK OF INDIA(607115)
25 SEONI MP-37-006-113-001/41
(AMAKOLA) 		1737006113NRG24180920230549534 18/09/2023 Dhanu 1737006113WL025743 Dhanu 00089 CBIN0281812 1200 1200 Processed 10/11/2023 309525891 Dhanu UNION BANK OF INDIA(508500)
26 SEONI MP-37-006-113-002/122
(AMAKOLA) 		1737006113NRG24180920230549582 18/09/2023 rajkumari yadav 1737006113WL025747 rajkumari yadav 00089 CBIN0281812 1200 1200 Processed 10/11/2023 309525891 rajkumariyadav CENTRAL BANK OF INDIA(607115)
27 SEONI MP-37-006-113-002/56-A
(AMAKOLA) 		1737006113NRG24180920230549583 18/09/2023 Jyoti inwati 1737006113WL025747 Jyoti inwati 00089 CBIN0281812 1200 1200 Processed 10/11/2023 309525891 Jyotiinwati CENTRAL BANK OF INDIA(607115)
28 SEONI MP-37-006-113-002/73
(AMAKOLA) 		1737006113NRG24180920230549584 18/09/2023 Julekha bee 1737006113WL025747 Julekha bee 00089 CBIN0281812 1200 1200 Processed 10/11/2023 309525891 Julekhabee CENTRAL BANK OF INDIA(607115)
29 SEONI MP-37-006-113-002/73
(AMAKOLA) 		1737006113NRG24180920230549535 18/09/2023 mansoor 1737006113WL025743 mansoor 00089 CBIN0281812 1200 1200 Processed 10/11/2023 309525891 mansoor UNION BANK OF INDIA(508500)
30 SEONI MP-37-006-113-002/73-A
(AMAKOLA) 		1737006113NRG24180920230549585 18/09/2023 SHAKIRA BEE 1737006113WL025747 SHAKIRA BEE 00089 CBIN0281812 1200 1200 Processed 10/11/2023 309525891 SHAKIRABEE CENTRAL BANK OF INDIA(607115)
31 SEONI MP-37-006-113-002/73-B
(AMAKOLA) 		1737006113NRG24180920230549586 18/09/2023 mehfus kha 1737006113WL025747 mehfus kha 00089 CBIN0281812 1200 1200 Processed 10/11/2023 309525891 mehfuskha CENTRAL BANK OF INDIA(607115)
32 SEONI MP-37-006-113-002/92
(AMAKOLA) 		1737006113NRG24180920230549587 18/09/2023 Gayarsi bai 1737006113WL025747 Gayarsi bai 00089 CBIN0281812 1200 1200 Processed 10/11/2023 309525891 Gayarsibai CENTRAL BANK OF INDIA(607115)
SubTotal 13547 13547
33 SEONI MP-37-006-033-001/58
(KHAMKHRELI) 		1737006033NRG24180920230549881 18/09/2023 RAMVATI 1737006033WL025754 RAMVATI 00089 CBIN0282063 875 875 Processed 10/11/2023 309525891 RAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 875 875
34 SEONI MP-37-006-033-001/119
(KHAMKHRELI) 		1737006033NRG24180920230549858 18/09/2023 jaykumar 1737006033WL025754 jaykumar 00177 IOBA0002959 700 700 Processed 11/11/2023 309525891 jaykumar INDIAN OVERSEAS BANK(508541)
SubTotal 700 700
35 SEONI MP-37-006-033-001/20-B
(KHAMKHRELI) 		1737006033NRG24180920230549867 18/09/2023 VARSHA YADAV 1737006033WL025754 VARSHA YADAV 00354 PUNB0049000 700 700 Processed 10/11/2023 309525891 VARSHAYADAV BANK OF BARODA(606985)
SubTotal 700 700
36 SEONI MP-37-006-033-001/108-B
(KHAMKHRELI) 		1737006033NRG24180920230549851 18/09/2023 HEMANT 1737006033WL025754 HEMANT 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 HEMANT CENTRAL BANK OF INDIA(607115)
37 SEONI MP-37-006-033-001/109-A
(KHAMKHRELI) 		1737006033NRG24180920230549852 18/09/2023 KRANTI INWATI 1737006033WL025754 KRANTI INWATI 00415 SBIN0000478 700 700 Processed 10/11/2023 309525891 KRANTIINWATI STATE BANK OF INDIA(508548)
38 SEONI MP-37-006-033-001/113-B
(KHAMKHRELI) 		1737006033NRG24180920230549853 18/09/2023 Ramkishor yadav 1737006033WL025754 Ramkishor yadav 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 Ramkishoryadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEONI MP-37-006-033-001/118-A
(KHAMKHRELI) 		1737006033NRG24180920230549855 18/09/2023 SAROJ BAI 1737006033WL025754 SAROJ BAI 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 SAROJBAI CANARA BANK(508532)
40 SEONI MP-37-006-033-001/126-A
(KHAMKHRELI) 		1737006033NRG24180920230549860 18/09/2023 RAMWATI 1737006033WL025754 RAMWATI 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 RAMWATI STATE BANK OF INDIA(508548)
41 SEONI MP-37-006-033-001/126-A
(KHAMKHRELI) 		1737006033NRG24180920230549859 18/09/2023 SANJAY SAIYYAM 1737006033WL025754 SANJAY SAIYYAM 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 SANJAYSAIYYAM STATE BANK OF INDIA(508548)
42 SEONI MP-37-006-033-001/127-A
(KHAMKHRELI) 		1737006033NRG24180920230549861 18/09/2023 KAMLESHWARI uikey 1737006033WL025754 KAMLESHWARI uikey 00415 SBIN0000478 700 700 Processed 10/11/2023 309525891 KAMLESHWARIuikey STATE BANK OF INDIA(508548)
43 SEONI MP-37-006-033-001/130-A
(KHAMKHRELI) 		1737006033NRG24180920230549863 18/09/2023 GULABWATI 1737006033WL025754 GULABWATI 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 GULABWATI STATE BANK OF INDIA(508548)
44 SEONI MP-37-006-033-001/35-A
(KHAMKHRELI) 		1737006033NRG24180920230549868 18/09/2023 SHEELA 1737006033WL025754 SHEELA 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 SHEELA STATE BANK OF INDIA(508548)
45 SEONI MP-37-006-033-001/41
(KHAMKHRELI) 		1737006033NRG24180920230549869 18/09/2023 RAJNANDNI 1737006033WL025754 RAJNANDNI 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 RAJNANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEONI MP-37-006-033-001/47
(KHAMKHRELI) 		1737006033NRG24180920230549872 18/09/2023 MANGANWATI BARKADEY 1737006033WL025754 MANGANWATI BARKADEY 00415 SBIN0000478 700 700 Processed 10/11/2023 309525891 MANGANWATIBARKADEY STATE BANK OF INDIA(508548)
47 SEONI MP-37-006-033-001/47-A
(KHAMKHRELI) 		1737006033NRG24180920230549873 18/09/2023 PHULKUMARI 1737006033WL025754 PHULKUMARI 00415 SBIN0000478 700 700 Processed 10/11/2023 309525891 PHULKUMARI STATE BANK OF INDIA(508548)
48 SEONI MP-37-006-033-001/49-A
(KHAMKHRELI) 		1737006033NRG24180920230549876 18/09/2023 AKALASI UIKEY 1737006033WL025754 AKALASI UIKEY 00415 SBIN0000478 700 700 Processed 10/11/2023 309525891 AKALASIUIKEY STATE BANK OF INDIA(508548)
49 SEONI MP-37-006-033-001/49-A
(KHAMKHRELI) 		1737006033NRG24180920230549877 18/09/2023 RAJESHWARI UIKEY 1737006033WL025754 RAJESHWARI UIKEY 00415 SBIN0000478 700 700 Processed 10/11/2023 309525891 RAJESHWARIUIKEY STATE BANK OF INDIA(508548)
50 SEONI MP-37-006-033-001/59-A
(KHAMKHRELI) 		1737006033NRG24180920230549882 18/09/2023 MALTI BAI 1737006033WL025754 MALTI BAI 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 MALTIBAI STATE BANK OF INDIA(508548)
51 SEONI MP-37-006-033-001/63-B
(KHAMKHRELI) 		1737006033NRG24180920230549883 18/09/2023 SUNEETA 1737006033WL025754 SUNEETA 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 SUNEETA STATE BANK OF INDIA(508548)
52 SEONI MP-37-006-033-001/75
(KHAMKHRELI) 		1737006033NRG24180920230549884 18/09/2023 KAMLENDRA SAIYYAM 1737006033WL025754 KAMLENDRA SAIYYAM 00415 SBIN0000478 700 700 Processed 10/11/2023 309525891 KAMLENDRASAIYYAM STATE BANK OF INDIA(508548)
53 SEONI MP-37-006-033-001/80
(KHAMKHRELI) 		1737006033NRG24180920230549888 18/09/2023 NOORSINGH KURVETI 1737006033WL025754 NOORSINGH KURVETI 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 NOORSINGHKURVETI STATE BANK OF INDIA(508548)
54 SEONI MP-37-006-033-001/82-A
(KHAMKHRELI) 		1737006033NRG24180920230549891 18/09/2023 KALPNA YADA 1737006033WL025754 KALPNA YADA 00415 SBIN0000478 875 875 Processed 11/11/2023 309525891 KALPNAYADA BANK OF MAHARASHTRA(607387)
55 SEONI MP-37-006-033-001/82-A
(KHAMKHRELI) 		1737006033NRG24180920230549890 18/09/2023 RAJNEETA BAI YADAV 1737006033WL025754 RAJNEETA BAI YADAV 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 RAJNEETABAIYADAV STATE BANK OF INDIA(508548)
56 SEONI MP-37-006-033-001/84-A
(KHAMKHRELI) 		1737006033NRG24180920230549892 18/09/2023 SANTOSHI 1737006033WL025754 SANTOSHI 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 SANTOSHI STATE BANK OF INDIA(508548)
57 SEONI MP-37-006-033-001/95-B
(KHAMKHRELI) 		1737006033NRG24180920230549893 18/09/2023 VINITA SARYAM 1737006033WL025754 VINITA SARYAM 00415 SBIN0000478 875 875 Processed 10/11/2023 309525891 VINITASARYAM STATE BANK OF INDIA(508548)
58 SEONI MP-37-006-082-002/186
(INDAWADI) 		1737006082NRG24180920230549566 18/09/2023 Anita 1737006082WL025746 Anita 00415 SBIN0000478 1000 1000 Processed 10/11/2023 309525891 Anita STATE BANK OF INDIA(508548)
59 SEONI MP-37-006-082-002/212
(INDAWADI) 		1737006082NRG24180920230549569 18/09/2023 reshma 1737006082WL025746 reshma 00415 SBIN0000478 1000 1000 Processed 11/11/2023 309525891 reshma BANK OF MAHARASHTRA(607387)
SubTotal 20025 20025
60 SEONI MP-37-006-033-001/108-A
(KHAMKHRELI) 		1737006033NRG24180920230549850 18/09/2023 JAMNWATI 1737006033WL025754 JAMNWATI 00415 SBIN0030240 875 875 Processed 10/11/2023 309525891 JAMNWATI STATE BANK OF INDIA(508548)
61 SEONI MP-37-006-033-001/133-A
(KHAMKHRELI) 		1737006033NRG24180920230549865 18/09/2023 SONWATI BAI 1737006033WL025754 SONWATI BAI 00415 SBIN0030240 875 875 Processed 10/11/2023 309525891 SONWATIBAI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
62 SEONI MP-37-006-033-001/107-A
(KHAMKHRELI) 		1737006033NRG24180920230549849 18/09/2023 ANITA BAI BHALAVI 1737006033WL025754 ANITA BAI BHALAVI 00462 UCBA0003225 875 875 Processed 10/11/2023 309525891 ANITABAIBHALAVI UCO BANK(607066)
63 SEONI MP-37-006-033-001/118-b
(KHAMKHRELI) 		1737006033NRG24180920230549857 18/09/2023 BABITA BAI PARTE 1737006033WL025754 BABITA BAI PARTE 00462 UCBA0003225 875 875 Processed 10/11/2023 309525891 BABITABAIPARTE UCO BANK(607066)
64 SEONI MP-37-006-033-001/42-A
(KHAMKHRELI) 		1737006033NRG24180920230549870 18/09/2023 SUKARTI UIKEY 1737006033WL025754 SUKARTI UIKEY 00462 UCBA0003225 875 875 Processed 10/11/2023 309525891 SUKARTIUIKEY UCO BANK(607066)
SubTotal 2625 2625
65 SEONI MP-37-006-033-001/51
(KHAMKHRELI) 		1737006033NRG24180920230549878 18/09/2023 ASHOK KANGALI 1737006033WL025754 ASHOK KANGALI 00468 UBIN0541893 875 875 Processed 10/11/2023 309525891 ASHOKKANGALI UNION BANK OF INDIA(508500)
SubTotal 875 875
66 SEONI MP-37-006-033-001/53-A
(KHAMKHRELI) 		1737006033NRG24180920230549879 18/09/2023 SHEELA 1737006033WL025754 SHEELA 00688 FINO0001001 875 875 Processed 10/11/2023 309525891 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 875 875
67 SEONI MP-37-006-033-001/101
(KHAMKHRELI) 		1737006033NRG24180920230549848 18/09/2023 Gyarsi Bai Yadav 1737006033WL025754 Gyarsi Bai Yadav 00691 IPOS0000001 875 875 Processed 10/11/2023 309525891 GyarsiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEONI MP-37-006-033-001/130
(KHAMKHRELI) 		1737006033NRG24180920230549862 18/09/2023 SINYA BAI 1737006033WL025754 SINYA BAI 00691 IPOS0000001 700 700 Processed 10/11/2023 309525891 SINYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEONI MP-37-006-033-001/18
(KHAMKHRELI) 		1737006033NRG24180920230549866 18/09/2023 Girja bai 1737006033WL025754 Girja bai 00691 IPOS0000001 875 875 Processed 10/11/2023 309525891 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEONI MP-37-006-033-001/76-C
(KHAMKHRELI) 		1737006033NRG24180920230549885 18/09/2023 Dashro Bai 1737006033WL025754 Dashro Bai 00691 IPOS0000001 700 700 Processed 10/11/2023 309525891 DashroBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEONI MP-37-006-033-001/78
(KHAMKHRELI) 		1737006033NRG24180920230549887 18/09/2023 Tilakwati 1737006033WL025754 Tilakwati 00691 IPOS0000001 875 875 Processed 10/11/2023 309525891 Tilakwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4025 4025
72 SEONI MP-37-006-082-002/3
(INDAWADI) 		1737006082NRG24180920230549570 18/09/2023 Surti 1737006082WL025746 Surti 00697 BKID0MG8066 800 800 Processed 10/11/2023 309525891 Surti NARMADA JHABUA GRAMIN BANK(508515)
73 SEONI MP-37-006-082-002/50
(INDAWADI) 		1737006082NRG24180920230549572 18/09/2023 Sejwanti 1737006082WL025746 Sejwanti 00697 BKID0MG8066 1000 1000 Processed 10/11/2023 309525891 Sejwanti FINO PAYMENTS BANK LTD(608001)
74 SEONI MP-37-006-082-002/89
(INDAWADI) 		1737006082NRG24180920230549577 18/09/2023 Sushila 1737006082WL025746 Sushila 00697 BKID0MG8066 1000 1000 Processed 10/11/2023 309525891 Sushila NARMADA JHABUA GRAMIN BANK(508515)
75 SEONI MP-37-006-104-002/211
(MAILI) 		1737006104NRG24180920230549327 18/09/2023 Rambata 1737006104WL025732 Rambata 00697 BKID0MG8066 1547 1547 Processed 10/11/2023 309525891 Rambata FINO PAYMENTS BANK LTD(608001)
SubTotal 4347 4347
76 SEONI MP-37-006-082-002/190
(INDAWADI) 		1737006082NRG24180920230549568 18/09/2023 Nousar Srivas 1737006082WL025746 Nousar Srivas 00703 AIRP0000001 1000 1000 Processed 10/11/2023 309525891 NousarSrivas ICICI BANK LTD(508534)
SubTotal 1000 1000
Total 70759 70759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_180923APB_FTO_271864 Bank of Maharastra MAHB0000421 SEONI 1140
2 SEONI MP1737006_180923APB_FTO_271864 Bank of Maharastra MAHB0000731 BHOMA 10800
3 SEONI MP1737006_180923APB_FTO_271864 Canara Bank CNRB0001413 SEONI 2450
4 SEONI MP1737006_180923APB_FTO_271864 Central Bank Of India CBIN0281049 SEONI 5025
5 SEONI MP1737006_180923APB_FTO_271864 Central Bank Of India CBIN0281812 KHANHIWADA 13547
6 SEONI MP1737006_180923APB_FTO_271864 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 875
7 SEONI MP1737006_180923APB_FTO_271864 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 700
8 SEONI MP1737006_180923APB_FTO_271864 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 700
9 SEONI MP1737006_180923APB_FTO_271864 State Bank of India SBIN0000478 SEONI 20025
10 SEONI MP1737006_180923APB_FTO_271864 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1750
11 SEONI MP1737006_180923APB_FTO_271864 UCO Bank UCBA0003225 Seoni 2625
12 SEONI MP1737006_180923APB_FTO_271864 Union Bank of India UBIN0541893 SEONI 875
13 SEONI MP1737006_180923APB_FTO_271864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 875
14 SEONI MP1737006_180923APB_FTO_271864 India Post Payments Bank IPOS0000001 Seoni-0303 4025
15 SEONI MP1737006_180923APB_FTO_271864 Madhya Pradesh Gramin Bank BKID0MG8066 Bhoma 4347
16 SEONI MP1737006_180923APB_FTO_271864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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