Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_020823APB_FTO_200298
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-32-001-002-001/2392
(SHIVPUR) 		1732001002NRG24020820230051414 02/08/2023 preetam hariyale 1732001002WL009430 preetam hariyale 00045 BARB0SEOMAL 1326 1326 Processed 06/08/2023 349483818 preetamhariyale BANK OF MAHARASHTRA(607387)
2 SEONI MALWA MP-32-001-009-001/354
(PAGDHAL) 		1732001009NRG24020820230051816 02/08/2023 Vinod malviya 1732001009WL009547 Vinod malviya 00045 BARB0SEOMAL 884 884 Processed 05/08/2023 349483818 Vinodmalviya BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-017-001/279
(AMLADAKALA) 		1732001017NRG24020820230051696 02/08/2023 SEVANTI BAI 1732001017WL009519 SEVANTI BAI 00045 BARB0SEOMAL 884 884 Processed 05/08/2023 349483818 SEVANTIBAI BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-039-001/47
(RAJORAKURMI) 		1732001039NRG24020820230051473 02/08/2023 Vimal Kumar Varma 1732001039WL009442 Vimal Kumar Varma 00045 BARB0SEOMAL 1105 1105 Processed 05/08/2023 349483818 VimalKumarVarma BANK OF BARODA(606985)
SubTotal 4199 4199
5 SEONI MALWA MP-32-001-050-001/41
(DHEKNA) 		1732001050NRG24020820230051336 02/08/2023 SACHIN 1732001050WL009426 SACHIN 00045 BARB0SUKHAL 1326 1326 Processed 05/08/2023 349483818 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 SEONI MALWA MP-32-001-050-001/130
(DHEKNA) 		1732001050NRG24020820230051331 02/08/2023 RAJU KORKU 1732001050WL009426 RAJU KORKU 00045 BARB0TIMARN 1326 1326 Processed 05/08/2023 349483818 RAJUKORKU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 SEONI MALWA MP-32-001-017-001/279
(AMLADAKALA) 		1732001017NRG24020820230051695 02/08/2023 DHANRAJ 1732001017WL009519 DHANRAJ 00048 BKID0009039 884 884 Processed 05/08/2023 349483818 DHANRAJ BANK OF INDIA(508505)
8 SEONI MALWA MP-32-001-039-001/6
(RAJORAKURMI) 		1732001039NRG24020820230051474 02/08/2023 MOHAN SINGH 1732001039WL009442 MOHAN SINGH 00048 BKID0009039 1105 1105 Processed 05/08/2023 349483818 MOHANSINGH BANK OF INDIA(508505)
9 SEONI MALWA MP-32-001-047-001/109-B
(DHAMNIYA) 		1732001047NRG24020820230051424 02/08/2023 KALA BAI 1732001047WL009434 KALA BAI 00048 BKID0009039 663 663 Processed 05/08/2023 349483818 KALABAI BANK OF INDIA(508505)
10 SEONI MALWA MP-32-001-047-001/18
(DHAMNIYA) 		1732001047NRG24020820230051426 02/08/2023 pavan Bai 1732001047WL009434 pavan Bai 00048 BKID0009039 663 663 Processed 05/08/2023 349483818 pavanBai BANK OF INDIA(508505)
11 SEONI MALWA MP-32-001-047-001/23
(DHAMNIYA) 		1732001047NRG24020820230051427 02/08/2023 Maya Yaduvanshi 1732001047WL009434 Maya Yaduvanshi 00048 BKID0009039 663 663 Processed 05/08/2023 349483818 MayaYaduvanshi BANK OF INDIA(508505)
12 SEONI MALWA MP-32-001-047-001/253-A
(DHAMNIYA) 		1732001047NRG24020820230051428 02/08/2023 REKHA BAI 1732001047WL009434 REKHA BAI 00048 BKID0009039 663 663 Processed 05/08/2023 349483818 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONI MALWA MP-32-001-047-001/265
(DHAMNIYA) 		1732001047NRG24020820230051429 02/08/2023 ASHA BAI 1732001047WL009434 ASHA BAI 00048 BKID0009039 663 663 Processed 05/08/2023 349483818 ASHABAI BANK OF INDIA(508505)
14 SEONI MALWA MP-32-001-047-001/47
(DHAMNIYA) 		1732001047NRG24020820230051431 02/08/2023 Ram Bai Lowanshi 1732001047WL009434 Ram Bai Lowanshi 00048 BKID0009039 663 663 Processed 05/08/2023 349483818 RamBaiLowanshi BANK OF INDIA(508505)
15 SEONI MALWA MP-32-001-048-001/269-A
(GURANJAGHAT) 		1732001048NRG24020820230051479 02/08/2023 IMRAT 1732001048WL009444 IMRAT 00048 BKID0009039 1326 1326 Processed 05/08/2023 349483818 IMRAT BANK OF INDIA(508505)
16 SEONI MALWA MP-32-001-048-001/38
(GURANJAGHAT) 		1732001048NRG24020820230051481 02/08/2023 umesh parte 1732001048WL009444 umesh parte 00048 BKID0009039 1326 1326 Processed 05/08/2023 349483818 umeshparte BANK OF INDIA(508505)
17 SEONI MALWA MP-32-001-050-001/49
(DHEKNA) 		1732001050NRG24020820230051337 02/08/2023 AMARSINGH EVNEY 1732001050WL009426 AMARSINGH EVNEY 00048 BKID0009039 1326 1326 Processed 05/08/2023 349483818 AMARSINGHEVNEY FINO PAYMENTS BANK LTD(608001)
18 SEONI MALWA MP-32-001-050-001/64-A
(DHEKNA) 		1732001050NRG24020820230051339 02/08/2023 RADHABAI KORKU 1732001050WL009426 RADHABAI KORKU 00048 BKID0009039 1326 1326 Processed 05/08/2023 349483818 RADHABAIKORKU FINO PAYMENTS BANK LTD(608001)
19 SEONI MALWA MP-32-001-059-001/56
(PIPALGOTA) 		1732001059NRG24020820230051906 02/08/2023 PHAGU 1732001059WL009569 PHAGU 00048 BKID0009039 663 663 Processed 05/08/2023 349483818 PHAGU BANK OF INDIA(508505)
20 SEONI MALWA MP-32-001-077-002/31-A
(RAJORAJAT) 		1732001039NRG24020820230051477 02/08/2023 PAWAN KUMAR PRAJAPATI 1732001039WL009443 PAWAN KUMAR PRAJAPATI 00048 BKID0009039 1547 1547 Processed 05/08/2023 349483818 PAWANKUMARPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
21 SEONI MALWA MP-32-001-077-002/31-A
(RAJORAJAT) 		1732001039NRG24020820230051478 02/08/2023 RAJWANTI 1732001039WL009443 RAJWANTI 00048 BKID0009039 1547 1547 Processed 05/08/2023 349483818 RAJWANTI BANK OF INDIA(508505)
22 SEONI MALWA MP-32-001-077-002/52-A
(RAJORAJAT) 		1732001039NRG24020820230051476 02/08/2023 RANI KEVAT 1732001039WL009442 RANI KEVAT 00048 BKID0009039 1105 1105 Processed 05/08/2023 349483818 RANIKEVAT BANK OF INDIA(508505)
23 SEONI MALWA MP-32-001-078-005/579
(MAHUADHANA) 		1732001078NRG24020820230051322 02/08/2023 sunil 1732001078WL009422 sunil 00048 BKID0009039 442 442 Processed 05/08/2023 349483818 sunil BANK OF INDIA(508505)
24 SEONI MALWA MP-32-001-085-002/610
(UMARIYA) 		1732001085NRG24020820230051748 02/08/2023 SIRAJUDDIN KHAN 1732001085WL009541 SIRAJUDDIN KHAN 00048 BKID0009039 221 221 Processed 05/08/2023 349483818 SIRAJUDDINKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
25 SEONI MALWA MP-32-001-078-001/727
(MAHUADHANA) 		1732001078NRG24020820230051316 02/08/2023 sevanti bai 1732001078WL009422 sevanti bai 00048 BKID0009142 442 442 Processed 05/08/2023 349483818 sevantibai BANK OF INDIA(508505)
SubTotal 442 442
26 SEONI MALWA MP-32-001-002-001/2001
(SHIVPUR) 		1732001002NRG24020820230051362 02/08/2023 AFJAL KHAN 1732001002WL009429 AFJAL KHAN 00051 MAHB0001851 1326 1326 Processed 06/08/2023 349483818 AFJALKHAN BANK OF MAHARASHTRA(607387)
27 SEONI MALWA MP-32-001-002-001/2125
(SHIVPUR) 		1732001002NRG24020820230051405 02/08/2023 mukesh yadav 1732001002WL009430 mukesh yadav 00051 MAHB0001851 1326 1326 Processed 05/08/2023 349483818 mukeshyadav STATE BANK OF INDIA(508548)
28 SEONI MALWA MP-32-001-002-001/2144
(SHIVPUR) 		1732001002NRG24020820230051372 02/08/2023 arifa bee 1732001002WL009429 arifa bee 00051 MAHB0001851 1326 1326 Processed 06/08/2023 349483818 arifabee BANK OF MAHARASHTRA(607387)
29 SEONI MALWA MP-32-001-002-001/2145
(SHIVPUR) 		1732001002NRG24020820230051373 02/08/2023 samina bano 1732001002WL009429 samina bano 00051 MAHB0001851 1326 1326 Processed 06/08/2023 349483818 saminabano BANK OF MAHARASHTRA(607387)
30 SEONI MALWA MP-32-001-002-001/2277
(SHIVPUR) 		1732001002NRG24020820230051380 02/08/2023 khushbu damade 1732001002WL009429 khushbu damade 00051 MAHB0001851 1326 1326 Processed 05/08/2023 349483818 khushbudamade STATE BANK OF INDIA(508548)
31 SEONI MALWA MP-32-001-002-001/2294
(SHIVPUR) 		1732001002NRG24020820230051410 02/08/2023 ramkrishna damade 1732001002WL009430 ramkrishna damade 00051 MAHB0001851 1326 1326 Processed 06/08/2023 349483818 ramkrishnadamade BANK OF MAHARASHTRA(607387)
32 SEONI MALWA MP-32-001-002-001/2326
(SHIVPUR) 		1732001002NRG24020820230051381 02/08/2023 pankaj 1732001002WL009429 pankaj 00051 MAHB0001851 1326 1326 Processed 06/08/2023 349483818 pankaj BANK OF MAHARASHTRA(607387)
33 SEONI MALWA MP-32-001-002-001/2389
(SHIVPUR) 		1732001002NRG24020820230051411 02/08/2023 pushpa hariyale 1732001002WL009430 pushpa hariyale 00051 MAHB0001851 1326 1326 Processed 05/08/2023 349483818 pushpahariyale NARMADA JHABUA GRAMIN BANK(508515)
34 SEONI MALWA MP-32-001-002-001/2390
(SHIVPUR) 		1732001002NRG24020820230051412 02/08/2023 prite hariyale 1732001002WL009430 prite hariyale 00051 MAHB0001851 1326 1326 Processed 06/08/2023 349483818 pritehariyale BANK OF MAHARASHTRA(607387)
35 SEONI MALWA MP-32-001-002-001/2391
(SHIVPUR) 		1732001002NRG24020820230051413 02/08/2023 narendra hariyale 1732001002WL009430 narendra hariyale 00051 MAHB0001851 1326 1326 Processed 06/08/2023 349483818 narendrahariyale BANK OF MAHARASHTRA(607387)
36 SEONI MALWA MP-32-001-002-001/2444
(SHIVPUR) 		1732001002NRG24020820230051415 02/08/2023 vijay 1732001002WL009430 vijay 00051 MAHB0001851 1326 1326 Processed 06/08/2023 349483818 vijay BANK OF MAHARASHTRA(607387)
37 SEONI MALWA MP-32-001-002-001/2482
(SHIVPUR) 		1732001002NRG24020820230051402 02/08/2023 Surendra yadav 1732001002WL009429 Surendra yadav 00051 MAHB0001851 1326 1326 Processed 06/08/2023 349483818 Surendrayadav BANK OF MAHARASHTRA(607387)
38 SEONI MALWA MP-32-001-076-001/598
(BHILADIYAKHURD) 		1732001076NRG24020820230051931 02/08/2023 MUKUT 1732001076WL009574 MUKUT 00051 MAHB0001851 1326 1326 Processed 05/08/2023 349483818 MUKUT NARMADA JHABUA GRAMIN BANK(508515)
39 SEONI MALWA MP-32-001-085-002/620
(UMARIYA) 		1732001085NRG24020820230051750 02/08/2023 HARUN KHAN 1732001085WL009541 HARUN KHAN 00051 MAHB0001851 221 221 Processed 06/08/2023 349483818 HARUNKHAN BANK OF MAHARASHTRA(607387)
SubTotal 17459 17459
40 SEONI MALWA MP-32-001-050-001/38
(DHEKNA) 		1732001050NRG24020820230051334 02/08/2023 AJAY 1732001050WL009426 AJAY 00089 CBIN0281380 1326 1326 Processed 05/08/2023 349483818 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 SEONI MALWA MP-32-001-009-001/316
(PAGDHAL) 		1732001009NRG24020820230051809 02/08/2023 chinta bai 1732001009WL009547 chinta bai 00089 CBIN0283381 884 884 Processed 05/08/2023 349483818 chintabai CENTRAL BANK OF INDIA(607115)
42 SEONI MALWA MP-32-001-009-001/316
(PAGDHAL) 		1732001009NRG24020820230051810 02/08/2023 komal solanki 1732001009WL009547 komal solanki 00089 CBIN0283381 884 884 Processed 05/08/2023 349483818 komalsolanki CENTRAL BANK OF INDIA(607115)
43 SEONI MALWA MP-32-001-009-001/336
(PAGDHAL) 		1732001009NRG24020820230051812 02/08/2023 kshama bai 1732001009WL009547 kshama bai 00089 CBIN0283381 884 884 Processed 05/08/2023 349483818 kshamabai CENTRAL BANK OF INDIA(607115)
44 SEONI MALWA MP-32-001-009-001/341
(PAGDHAL) 		1732001009NRG24020820230051814 02/08/2023 reena pal 1732001009WL009547 reena pal 00089 CBIN0283381 884 884 Processed 05/08/2023 349483818 reenapal CENTRAL BANK OF INDIA(607115)
45 SEONI MALWA MP-32-001-009-001/346
(PAGDHAL) 		1732001009NRG24020820230051815 02/08/2023 mohan lal malviya 1732001009WL009547 mohan lal malviya 00089 CBIN0283381 884 884 Processed 05/08/2023 349483818 mohanlalmalviya NARMADA JHABUA GRAMIN BANK(508515)
46 SEONI MALWA MP-32-001-009-001/387
(PAGDHAL) 		1732001009NRG24020820230051818 02/08/2023 virendra rajput 1732001009WL009547 virendra rajput 00089 CBIN0283381 884 884 Processed 05/08/2023 349483818 virendrarajput STATE BANK OF INDIA(508548)
47 SEONI MALWA MP-32-001-009-001/91-A
(PAGDHAL) 		1732001009NRG24020820230051822 02/08/2023 VIJAY SINGH YADAV 1732001009WL009547 VIJAY SINGH YADAV 00089 CBIN0283381 884 884 Processed 05/08/2023 349483818 VIJAYSINGHYADAV CENTRAL BANK OF INDIA(607115)
48 SEONI MALWA MP-32-001-039-001/25-A
(RAJORAKURMI) 		1732001039NRG24020820230051472 02/08/2023 YOGENDRA KUMAR HARIYALE 1732001039WL009442 YOGENDRA KUMAR HARIYALE 00089 CBIN0283381 1105 1105 Processed 05/08/2023 349483818 YOGENDRAKUMARHARIYALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEONI MALWA MP-32-001-047-001/142
(DHAMNIYA) 		1732001047NRG24020820230051425 02/08/2023 KANHEYA LAL 1732001047WL009434 KANHEYA LAL 00089 CBIN0283381 663 663 Processed 05/08/2023 349483818 KANHEYALAL CENTRAL BANK OF INDIA(607115)
50 SEONI MALWA MP-32-001-047-001/63
(DHAMNIYA) 		1732001047NRG24020820230051432 02/08/2023 SHIVDAYAL KATARE 1732001047WL009434 SHIVDAYAL KATARE 00089 CBIN0283381 663 663 Processed 05/08/2023 349483818 SHIVDAYALKATARE CENTRAL BANK OF INDIA(607115)
51 SEONI MALWA MP-32-001-050-001/10-A
(DHEKNA) 		1732001050NRG24020820230051330 02/08/2023 SUKHRAM 1732001050WL009426 SUKHRAM 00089 CBIN0283381 1326 1326 Processed 05/08/2023 349483818 SUKHRAM FINO PAYMENTS BANK LTD(608001)
52 SEONI MALWA MP-32-001-050-001/64-A
(DHEKNA) 		1732001050NRG24020820230051338 02/08/2023 SAKAT SINGH KORKU 1732001050WL009426 SAKAT SINGH KORKU 00089 CBIN0283381 1326 1326 Processed 05/08/2023 349483818 SAKATSINGHKORKU FINO PAYMENTS BANK LTD(608001)
53 SEONI MALWA MP-32-001-078-001/727
(MAHUADHANA) 		1732001078NRG24020820230051315 02/08/2023 ramesh chavle 1732001078WL009422 ramesh chavle 00089 CBIN0283381 442 442 Processed 05/08/2023 349483818 rameshchavle FINO PAYMENTS BANK LTD(608001)
54 SEONI MALWA MP-32-001-078-005/579
(MAHUADHANA) 		1732001078NRG24020820230051323 02/08/2023 kshma bai 1732001078WL009422 kshma bai 00089 CBIN0283381 442 442 Processed 05/08/2023 349483818 kshmabai CENTRAL BANK OF INDIA(607115)
55 SEONI MALWA MP-32-001-085-002/610
(UMARIYA) 		1732001085NRG24020820230051749 02/08/2023 FOOL BEE 1732001085WL009541 FOOL BEE 00089 CBIN0283381 221 221 Processed 05/08/2023 349483818 FOOLBEE STATE BANK OF INDIA(508548)
56 SEONI MALWA MP-32-001-085-002/766
(UMARIYA) 		1732001085NRG24020820230051753 02/08/2023 Nasruddin Khan 1732001085WL009541 Nasruddin Khan 00089 CBIN0283381 221 221 Processed 06/08/2023 349483818 NasruddinKhan IDFC BANK LIMITED(608117)
57 SEONI MALWA MP-32-001-085-002/767
(UMARIYA) 		1732001085NRG24020820230051755 02/08/2023 Ajaruddin Khan 1732001085WL009541 Ajaruddin Khan 00089 CBIN0283381 221 221 Processed 05/08/2023 349483818 AjaruddinKhan CENTRAL BANK OF INDIA(607115)
58 SEONI MALWA MP-32-001-089-001/147-A
(FARIDPUR) 		1732001089NRG24020820230052053 02/08/2023 RAMNIVAS MEHRA 1732001089WL009598 RAMNIVAS MEHRA 00089 CBIN0283381 1326 1326 Processed 05/08/2023 349483818 RAMNIVASMEHRA BANK OF BARODA(606985)
59 SEONI MALWA MP-32-001-089-001/15-A
(FARIDPUR) 		1732001089NRG24020820230052054 02/08/2023 MOHAN DAS 1732001089WL009598 MOHAN DAS 00089 CBIN0283381 1326 1326 Processed 05/08/2023 349483818 MOHANDAS CENTRAL BANK OF INDIA(607115)
60 SEONI MALWA MP-32-001-089-001/24-A
(FARIDPUR) 		1732001089NRG24020820230052055 02/08/2023 MANISHA MEHARA 1732001089WL009598 MANISHA MEHARA 00089 CBIN0283381 1326 1326 Processed 05/08/2023 349483818 MANISHAMEHARA STATE BANK OF INDIA(508548)
SubTotal 16796 16796
61 SEONI MALWA MP-32-001-085-002/766
(UMARIYA) 		1732001085NRG24020820230051754 02/08/2023 NAZMA BEE 1732001085WL009541 NAZMA BEE 00089 CBIN0284256 221 221 Processed 05/08/2023 349483818 NAZMABEE CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
62 SEONI MALWA MP-32-001-009-001/17
(PAGDHAL) 		1732001009NRG24020820230051806 02/08/2023 UMEND SINGH 1732001009WL009547 UMEND SINGH 00354 PUNB0125800 884 884 Processed 05/08/2023 349483818 UMENDSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
63 SEONI MALWA MP-32-001-009-001/418-A
(PAGDHAL) 		1732001009NRG24020820230051819 02/08/2023 Maneesh Kumar Malviya 1732001009WL009547 Maneesh Kumar Malviya 00415 SBIN0000479 884 884 Processed 05/08/2023 349483818 ManeeshKumarMalviya STATE BANK OF INDIA(508548)
64 SEONI MALWA MP-32-001-077-002/52-A
(RAJORAJAT) 		1732001039NRG24020820230051475 02/08/2023 SURESH CHAND KEWAT 1732001039WL009442 SURESH CHAND KEWAT 00415 SBIN0000479 1105 1105 Processed 05/08/2023 349483818 SURESHCHANDKEWAT STATE BANK OF INDIA(508548)
65 SEONI MALWA MP-32-001-078-002/455
(MAHUADHANA) 		1732001078NRG24020820230051317 02/08/2023 yashoda bai 1732001078WL009422 yashoda bai 00415 SBIN0000479 442 442 Processed 05/08/2023 349483818 yashodabai STATE BANK OF INDIA(508548)
66 SEONI MALWA MP-32-001-089-002/22-A
(FARIDPUR) 		1732001089NRG24020820230052057 02/08/2023 DARMENDRA 1732001089WL009598 DARMENDRA 00415 SBIN0000479 1326 1326 Processed 05/08/2023 349483818 DARMENDRA STATE BANK OF INDIA(508548)
67 SEONI MALWA MP-32-001-089-002/51-A
(FARIDPUR) 		1732001089NRG24020820230052058 02/08/2023 KADAMSINGH MIRATLAL 1732001089WL009598 KADAMSINGH MIRATLAL 00415 SBIN0000479 1326 1326 Processed 05/08/2023 349483818 KADAMSINGHMIRATLAL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
68 SEONI MALWA MP-32-001-009-001/260
(PAGDHAL) 		1732001009NRG24020820230051808 02/08/2023 MANISHA 1732001009WL009547 MANISHA 00415 SBIN0002414 884 884 Processed 05/08/2023 349483818 MANISHA STATE BANK OF INDIA(508548)
69 SEONI MALWA MP-32-001-009-001/341
(PAGDHAL) 		1732001009NRG24020820230051813 02/08/2023 durgabai 1732001009WL009547 durgabai 00415 SBIN0002414 884 884 Processed 05/08/2023 349483818 durgabai STATE BANK OF INDIA(508548)
70 SEONI MALWA MP-32-001-017-001/3-B
(AMLADAKALA) 		1732001017NRG24020820230051698 02/08/2023 LAXMI UIKE 1732001017WL009519 LAXMI UIKE 00415 SBIN0002414 884 884 Processed 05/08/2023 349483818 LAXMIUIKE STATE BANK OF INDIA(508548)
71 SEONI MALWA MP-32-001-078-002/724
(MAHUADHANA) 		1732001078NRG24020820230051319 02/08/2023 beena bai 1732001078WL009422 beena bai 00415 SBIN0002414 442 442 Processed 05/08/2023 349483818 beenabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEONI MALWA MP-32-001-078-002/726
(MAHUADHANA) 		1732001078NRG24020820230051320 02/08/2023 ramkishor 1732001078WL009422 ramkishor 00415 SBIN0002414 442 442 Processed 05/08/2023 349483818 ramkishor STATE BANK OF INDIA(508548)
73 SEONI MALWA MP-32-001-078-004/705
(MAHUADHANA) 		1732001078NRG24020820230051321 02/08/2023 suganti 1732001078WL009422 suganti 00415 SBIN0002414 442 442 Processed 05/08/2023 349483818 suganti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 SEONI MALWA MP-32-001-050-001/167
(DHEKNA) 		1732001050NRG24020820230051332 02/08/2023 SARSWATI 1732001050WL009426 SARSWATI 00415 SBIN0002896 1326 1326 Processed 05/08/2023 349483818 SARSWATI FINO PAYMENTS BANK LTD(608001)
75 SEONI MALWA MP-32-001-050-001/99
(DHEKNA) 		1732001050NRG24020820230051342 02/08/2023 PUSHPA BAI 1732001050WL009426 PUSHPA BAI 00415 SBIN0002896 1326 1326 Processed 05/08/2023 349483818 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 SEONI MALWA MP-32-001-002-001/1819
(SHIVPUR) 		1732001002NRG24020820230051361 02/08/2023 SABU KHAN 1732001002WL009429 SABU KHAN 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 SABUKHAN FINO PAYMENTS BANK LTD(608001)
77 SEONI MALWA MP-32-001-002-001/2001
(SHIVPUR) 		1732001002NRG24020820230051363 02/08/2023 RAJIYA BE 1732001002WL009429 RAJIYA BE 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 RAJIYABE STATE BANK OF INDIA(508548)
78 SEONI MALWA MP-32-001-002-001/2028
(SHIVPUR) 		1732001002NRG24020820230051364 02/08/2023 CHANDRA SINGH OJHA 1732001002WL009429 CHANDRA SINGH OJHA 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 CHANDRASINGHOJHA STATE BANK OF INDIA(508548)
79 SEONI MALWA MP-32-001-002-001/2028
(SHIVPUR) 		1732001002NRG24020820230051365 02/08/2023 POOJA BAI OJHA 1732001002WL009429 POOJA BAI OJHA 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 POOJABAIOJHA STATE BANK OF INDIA(508548)
80 SEONI MALWA MP-32-001-002-001/2047
(SHIVPUR) 		1732001002NRG24020820230051367 02/08/2023 aruna rajput 1732001002WL009429 aruna rajput 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 arunarajput CENTRAL BANK OF INDIA(607115)
81 SEONI MALWA MP-32-001-002-001/2047
(SHIVPUR) 		1732001002NRG24020820230051366 02/08/2023 umashankar rajput 1732001002WL009429 umashankar rajput 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 umashankarrajput STATE BANK OF INDIA(508548)
82 SEONI MALWA MP-32-001-002-001/2050
(SHIVPUR) 		1732001002NRG24020820230051368 02/08/2023 pradhumn kariya 1732001002WL009429 pradhumn kariya 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 pradhumnkariya STATE BANK OF INDIA(508548)
83 SEONI MALWA MP-32-001-002-001/2127
(SHIVPUR) 		1732001002NRG24020820230051407 02/08/2023 laxmi bai yadav 1732001002WL009430 laxmi bai yadav 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 laxmibaiyadav STATE BANK OF INDIA(508548)
84 SEONI MALWA MP-32-001-002-001/2143
(SHIVPUR) 		1732001002NRG24020820230051369 02/08/2023 jaleel khan 1732001002WL009429 jaleel khan 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 jaleelkhan STATE BANK OF INDIA(508548)
85 SEONI MALWA MP-32-001-002-001/2143
(SHIVPUR) 		1732001002NRG24020820230051370 02/08/2023 savra be 1732001002WL009429 savra be 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 savrabe STATE BANK OF INDIA(508548)
86 SEONI MALWA MP-32-001-002-001/2149
(SHIVPUR) 		1732001002NRG24020820230051375 02/08/2023 FOUJIYA BANO 1732001002WL009429 FOUJIYA BANO 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 FOUJIYABANO STATE BANK OF INDIA(508548)
87 SEONI MALWA MP-32-001-002-001/2276
(SHIVPUR) 		1732001002NRG24020820230051379 02/08/2023 ram kishor damade 1732001002WL009429 ram kishor damade 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 ramkishordamade BANK OF BARODA(606985)
88 SEONI MALWA MP-32-001-002-001/2284
(SHIVPUR) 		1732001002NRG24020820230051409 02/08/2023 mamata mehara 1732001002WL009430 mamata mehara 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 mamatamehara STATE BANK OF INDIA(508548)
89 SEONI MALWA MP-32-001-002-001/2397
(SHIVPUR) 		1732001002NRG24020820230051398 02/08/2023 rambai varma 1732001002WL009429 rambai varma 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 rambaivarma STATE BANK OF INDIA(508548)
90 SEONI MALWA MP-32-001-002-001/2398
(SHIVPUR) 		1732001002NRG24020820230051399 02/08/2023 deepak varma 1732001002WL009429 deepak varma 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 deepakvarma STATE BANK OF INDIA(508548)
91 SEONI MALWA MP-32-001-002-001/2481
(SHIVPUR) 		1732001002NRG24020820230051401 02/08/2023 Aman 1732001002WL009429 Aman 00415 SBIN0003755 1326 1326 Processed 06/08/2023 349483818 Aman BANK OF MAHARASHTRA(607387)
92 SEONI MALWA MP-32-001-002-001/847
(SHIVPUR) 		1732001002NRG24020820230051404 02/08/2023 ASHOK 1732001002WL009429 ASHOK 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 ASHOK STATE BANK OF INDIA(508548)
93 SEONI MALWA MP-32-001-076-001/595
(BHILADIYAKHURD) 		1732001076NRG24020820230051928 02/08/2023 Kamlesh 1732001076WL009574 Kamlesh 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 Kamlesh STATE BANK OF INDIA(508548)
94 SEONI MALWA MP-32-001-076-001/596
(BHILADIYAKHURD) 		1732001076NRG24020820230051929 02/08/2023 kivan patak 1732001076WL009574 kivan patak 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 kivanpatak NARMADA JHABUA GRAMIN BANK(508515)
95 SEONI MALWA MP-32-001-076-001/597
(BHILADIYAKHURD) 		1732001076NRG24020820230051930 02/08/2023 banbari lal 1732001076WL009574 banbari lal 00415 SBIN0003755 1326 1326 Processed 06/08/2023 349483818 banbarilal BANK OF MAHARASHTRA(607387)
96 SEONI MALWA MP-32-001-076-001/599-A
(BHILADIYAKHURD) 		1732001076NRG24020820230051932 02/08/2023 SANTOSH 1732001076WL009574 SANTOSH 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 SANTOSH STATE BANK OF INDIA(508548)
97 SEONI MALWA MP-32-001-076-001/602-A
(BHILADIYAKHURD) 		1732001076NRG24020820230051934 02/08/2023 SUNITA BAI 1732001076WL009574 SUNITA BAI 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 SUNITABAI STATE BANK OF INDIA(508548)
98 SEONI MALWA MP-32-001-085-002/767
(UMARIYA) 		1732001085NRG24020820230051756 02/08/2023 TABASSUM 1732001085WL009541 TABASSUM 00415 SBIN0003755 221 221 Processed 05/08/2023 349483818 TABASSUM STATE BANK OF INDIA(508548)
99 SEONI MALWA MP-32-001-088-001/143
(KAJLI) 		1732001088NRG24020820230051976 02/08/2023 RADHESHYAM KEER 1732001088WL009580 RADHESHYAM KEER 00415 SBIN0003755 442 442 Processed 05/08/2023 349483818 RADHESHYAMKEER STATE BANK OF INDIA(508548)
100 SEONI MALWA MP-32-001-088-001/262
(KAJLI) 		1732001088NRG24020820230051977 02/08/2023 Rajanti keer 1732001088WL009580 Rajanti keer 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 Rajantikeer STATE BANK OF INDIA(508548)
101 SEONI MALWA MP-32-001-088-001/30
(KAJLI) 		1732001088NRG24020820230051978 02/08/2023 SAVITRI BAI DAYMA 1732001088WL009580 SAVITRI BAI DAYMA 00415 SBIN0003755 1326 1326 Processed 05/08/2023 349483818 SAVITRIBAIDAYMA STATE BANK OF INDIA(508548)
SubTotal 32487 32487
102 SEONI MALWA MP-32-001-047-001/44
(DHAMNIYA) 		1732001047NRG24020820230051430 02/08/2023 Sunil 1732001047WL009434 Sunil 00419 SBIN0030474 663 663 Processed 05/08/2023 349483818 Sunil STATE BANK OF INDIA(508548)
SubTotal 663 663
103 SEONI MALWA MP-32-001-002-001/2193
(SHIVPUR) 		1732001002NRG24020820230051376 02/08/2023 REWARAM PAROCHI 1732001002WL009429 REWARAM PAROCHI 00666 IDFB0041106 1326 1326 Processed 05/08/2023 349483818 REWARAMPAROCHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 SEONI MALWA MP-32-001-002-001/2380
(SHIVPUR) 		1732001002NRG24020820230051393 02/08/2023 shekh shahid 1732001002WL009429 shekh shahid 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483818 shekhshahid FINO PAYMENTS BANK LTD(608001)
105 SEONI MALWA MP-32-001-002-001/2384
(SHIVPUR) 		1732001002NRG24020820230051396 02/08/2023 parvat singh 1732001002WL009429 parvat singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483818 parvatsingh FINO PAYMENTS BANK LTD(608001)
106 SEONI MALWA MP-32-001-002-001/2385
(SHIVPUR) 		1732001002NRG24020820230051397 02/08/2023 chinta bai 1732001002WL009429 chinta bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349483818 chintabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
107 SEONI MALWA MP-32-001-002-001/1797
(SHIVPUR) 		1732001002NRG24020820230051360 02/08/2023 SANDEEP 1732001002WL009429 SANDEEP 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 SANDEEP FINO PAYMENTS BANK LTD(608001)
108 SEONI MALWA MP-32-001-002-001/2126
(SHIVPUR) 		1732001002NRG24020820230051406 02/08/2023 rekha yadav 1732001002WL009430 rekha yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 rekhayadav NARMADA JHABUA GRAMIN BANK(508515)
109 SEONI MALWA MP-32-001-002-001/2149
(SHIVPUR) 		1732001002NRG24020820230051374 02/08/2023 shekh ajim 1732001002WL009429 shekh ajim 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 shekhajim FINO PAYMENTS BANK LTD(608001)
110 SEONI MALWA MP-32-001-002-001/2349
(SHIVPUR) 		1732001002NRG24020820230051382 02/08/2023 jitendra kumar 1732001002WL009429 jitendra kumar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 jitendrakumar FINO PAYMENTS BANK LTD(608001)
111 SEONI MALWA MP-32-001-002-001/2351
(SHIVPUR) 		1732001002NRG24020820230051383 02/08/2023 deepesh 1732001002WL009429 deepesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 deepesh FINO PAYMENTS BANK LTD(608001)
112 SEONI MALWA MP-32-001-002-001/2353
(SHIVPUR) 		1732001002NRG24020820230051384 02/08/2023 harun ali 1732001002WL009429 harun ali 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 harunali FINO PAYMENTS BANK LTD(608001)
113 SEONI MALWA MP-32-001-002-001/2354
(SHIVPUR) 		1732001002NRG24020820230051385 02/08/2023 abjal ali 1732001002WL009429 abjal ali 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 abjalali FINO PAYMENTS BANK LTD(608001)
114 SEONI MALWA MP-32-001-002-001/2356
(SHIVPUR) 		1732001002NRG24020820230051386 02/08/2023 rahis khan 1732001002WL009429 rahis khan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 rahiskhan FINO PAYMENTS BANK LTD(608001)
115 SEONI MALWA MP-32-001-002-001/2357
(SHIVPUR) 		1732001002NRG24020820230051387 02/08/2023 mukib ali 1732001002WL009429 mukib ali 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 mukibali FINO PAYMENTS BANK LTD(608001)
116 SEONI MALWA MP-32-001-002-001/2358
(SHIVPUR) 		1732001002NRG24020820230051388 02/08/2023 nafem khan 1732001002WL009429 nafem khan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 nafemkhan FINO PAYMENTS BANK LTD(608001)
117 SEONI MALWA MP-32-001-002-001/2359
(SHIVPUR) 		1732001002NRG24020820230051389 02/08/2023 rohit malviya 1732001002WL009429 rohit malviya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 rohitmalviya FINO PAYMENTS BANK LTD(608001)
118 SEONI MALWA MP-32-001-002-001/2360
(SHIVPUR) 		1732001002NRG24020820230051390 02/08/2023 madan lal 1732001002WL009429 madan lal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 madanlal FINO PAYMENTS BANK LTD(608001)
119 SEONI MALWA MP-32-001-002-001/2362
(SHIVPUR) 		1732001002NRG24020820230051391 02/08/2023 eshrat be 1732001002WL009429 eshrat be 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 eshratbe FINO PAYMENTS BANK LTD(608001)
120 SEONI MALWA MP-32-001-002-001/2363
(SHIVPUR) 		1732001002NRG24020820230051392 02/08/2023 anisha be 1732001002WL009429 anisha be 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 anishabe FINO PAYMENTS BANK LTD(608001)
121 SEONI MALWA MP-32-001-002-001/2407
(SHIVPUR) 		1732001002NRG24020820230051400 02/08/2023 gaurishankar 1732001002WL009429 gaurishankar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 gaurishankar FINO PAYMENTS BANK LTD(608001)
122 SEONI MALWA MP-32-001-048-001/37
(GURANJAGHAT) 		1732001048NRG24020820230051480 02/08/2023 RAJA KASDE 1732001048WL009444 RAJA KASDE 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 RAJAKASDE FINO PAYMENTS BANK LTD(608001)
123 SEONI MALWA MP-32-001-048-005/22
(GURANJAGHAT) 		1732001048NRG24020820230051482 02/08/2023 PRATAP SINGH CHOUHAN 1732001048WL009444 PRATAP SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 PRATAPSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
124 SEONI MALWA MP-32-001-050-001/38
(DHEKNA) 		1732001050NRG24020820230051333 02/08/2023 Ranjana Rajput 1732001050WL009426 Ranjana Rajput 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 RanjanaRajput FINO PAYMENTS BANK LTD(608001)
125 SEONI MALWA MP-32-001-050-001/41
(DHEKNA) 		1732001050NRG24020820230051335 02/08/2023 GHEESU 1732001050WL009426 GHEESU 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483818 GHEESU FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
126 SEONI MALWA MP-32-001-076-001/602
(BHILADIYAKHURD) 		1732001076NRG24020820230051933 02/08/2023 NARAYAN SINGH 1732001076WL009574 NARAYAN SINGH 00697 BKID0MG1020 1326 1326 Processed 05/08/2023 349483818 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 SEONI MALWA MP-32-001-085-002/336
(UMARIYA) 		1732001085NRG24020820230051747 02/08/2023 AARIF KHA 1732001085WL009541 AARIF KHA 00697 BKID0MG1020 221 221 Processed 05/08/2023 349483818 AARIFKHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 SEONI MALWA MP-32-001-050-001/99
(DHEKNA) 		1732001050NRG24020820230051341 02/08/2023 TEJSINGH 1732001050WL009426 TEJSINGH 00697 BKID0MG1046 1326 1326 Processed 05/08/2023 349483818 TEJSINGH STATE BANK OF INDIA(508548)
129 SEONI MALWA MP-32-001-078-002/724
(MAHUADHANA) 		1732001078NRG24020820230051318 02/08/2023 manohar gargav 1732001078WL009422 manohar gargav 00697 BKID0MG1046 442 442 Processed 05/08/2023 349483818 manohargargav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
130 SEONI MALWA MP-32-001-002-001/2446
(SHIVPUR) 		1732001002NRG24020820230051416 02/08/2023 ritu khare 1732001002WL009430 ritu khare 00697 BKID0NAMRGB 1326 1326 Processed 06/08/2023 349483818 ritukhare BANK OF MAHARASHTRA(607387)
131 SEONI MALWA MP-32-001-050-001/72
(DHEKNA) 		1732001050NRG24020820230051340 02/08/2023 KAPIL RAJPUT 1732001050WL009426 KAPIL RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349483818 KAPILRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 142103 142103

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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_020823APB_FTO_200298 Bank of Baroda BARB0SEOMAL SEONI MALWA 4199
2 SEONI MALWA MP1732001_020823APB_FTO_200298 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
3 SEONI MALWA MP1732001_020823APB_FTO_200298 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
4 SEONI MALWA MP1732001_020823APB_FTO_200298 Bank of India BKID0009039 SEONI MALWA 16796
5 SEONI MALWA MP1732001_020823APB_FTO_200298 Bank of India BKID0009142 BHANPURA 442
6 SEONI MALWA MP1732001_020823APB_FTO_200298 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 17459
7 SEONI MALWA MP1732001_020823APB_FTO_200298 Central Bank Of India CBIN0281380 TIMARNI 1326
8 SEONI MALWA MP1732001_020823APB_FTO_200298 Central Bank Of India CBIN0283381 SEONI MALWA 16796
9 SEONI MALWA MP1732001_020823APB_FTO_200298 Central Bank Of India CBIN0284256 ABGAONKHURD 221
10 SEONI MALWA MP1732001_020823APB_FTO_200298 Punjab National Bank PUNB0125800 BANAPURA 884
11 SEONI MALWA MP1732001_020823APB_FTO_200298 State Bank of India SBIN0000479 SEONI MALWA 5083
12 SEONI MALWA MP1732001_020823APB_FTO_200298 State Bank of India SBIN0002414 ADB SEONI MALWA 3978
13 SEONI MALWA MP1732001_020823APB_FTO_200298 State Bank of India SBIN0002896 TIMARNI 2652
14 SEONI MALWA MP1732001_020823APB_FTO_200298 State Bank of India SBIN0003755 SHEOPUR 32487
15 SEONI MALWA MP1732001_020823APB_FTO_200298 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 663
16 SEONI MALWA MP1732001_020823APB_FTO_200298 IDFC Bank IDFB0041106 PAGDHAL- 1326
17 SEONI MALWA MP1732001_020823APB_FTO_200298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 SEONI MALWA MP1732001_020823APB_FTO_200298 Fino Payments Bank Ltd FINO0001446 MP RO 25194
19 SEONI MALWA MP1732001_020823APB_FTO_200298 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
20 SEONI MALWA MP1732001_020823APB_FTO_200298 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur-Hosagabad 221
21 SEONI MALWA MP1732001_020823APB_FTO_200298 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 1768
22 SEONI MALWA MP1732001_020823APB_FTO_200298 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKABERI 1326
23 SEONI MALWA MP1732001_020823APB_FTO_200298 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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