Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_270623APB_FTO_132546
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-04-001-071-001/827
(BHADONA) 		1704001071NRG24260620230036416 27/06/2023 Saroj Rawat 1704001071WL001993 Saroj Rawat 00045 BARB0DABRAX 1326 1326 Processed 05/07/2023 702608465 SarojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SEONDHA MP-04-001-071-001/949
(BHADONA) 		1704001071NRG24260620230036430 27/06/2023 Kalkaprasad 1704001071WL001993 Kalkaprasad 00048 BKID0009457 1105 1105 Processed 05/07/2023 702608465 Kalkaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 SEONDHA MP-04-001-046-001/280
(JONIA) 		1704001046NRG24220620230033117 27/06/2023 mansharam 1704001046WL001806 mansharam 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-046-001/280
(JONIA) 		1704001046NRG24220620230033118 27/06/2023 usha baghel 1704001046WL001806 usha baghel 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 ushabaghel PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-046-001/283
(JONIA) 		1704001046NRG24220620230033119 27/06/2023 bharat singh baghel 1704001046WL001806 bharat singh baghel 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 bharatsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-046-001/284
(JONIA) 		1704001046NRG24220620230033121 27/06/2023 sachin baghel 1704001046WL001806 sachin baghel 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 sachinbaghel PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-046-001/37
(JONIA) 		1704001046NRG24220620230033122 27/06/2023 raja ram 1704001046WL001806 raja ram 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
8 SEONDHA MP-04-001-046-001/37
(JONIA) 		1704001046NRG24220620230033123 27/06/2023 uma devi 1704001046WL001806 uma devi 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 umadevi PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-054-001/762
(KHERONAGHAT) 		1704001000NRG24270620230038783 27/06/2023 Bijendra Singh Solanki 1704001WL002129 Bijendra Singh Solanki 00354 PUNB0069800 1326 1326 Processed 05/07/2023 702608465 BijendraSinghSolanki PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-054-001/762
(KHERONAGHAT) 		1704001000NRG24270620230038784 27/06/2023 Vikram Solanki 1704001WL002129 Vikram Solanki 00354 PUNB0069800 1326 1326 Processed 05/07/2023 702608465 VikramSolanki STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-060-004/157-A
(MAHONAJAT) 		1704001060NRG24260620230036695 27/06/2023 anguri 1704001060WL002003 anguri 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 anguri PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-060-004/184
(MAHONAJAT) 		1704001060NRG24260620230036696 27/06/2023 hukum singh 1704001060WL002003 hukum singh 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 hukumsingh PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-060-004/238
(MAHONAJAT) 		1704001060NRG24260620230036698 27/06/2023 mukesh tiwari 1704001060WL002003 mukesh tiwari 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 mukeshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-060-004/260
(MAHONAJAT) 		1704001060NRG24260620230036700 27/06/2023 kamlesh shrivastav 1704001060WL002003 kamlesh shrivastav 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 kamleshshrivastav PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-060-004/260
(MAHONAJAT) 		1704001060NRG24260620230036701 27/06/2023 vinita 1704001060WL002003 vinita 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 vinita PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-060-004/265-A
(MAHONAJAT) 		1704001060NRG24260620230036703 27/06/2023 GEETA DEVI 1704001060WL002003 GEETA DEVI 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 GEETADEVI PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-060-004/281
(MAHONAJAT) 		1704001060NRG24260620230036767 27/06/2023 dinesh sharma 1704001060WL002008 dinesh sharma 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 dineshsharma PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-060-004/316
(MAHONAJAT) 		1704001060NRG24260620230036770 27/06/2023 Radhakrishna 1704001060WL002008 Radhakrishna 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 Radhakrishna PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-060-004/338
(MAHONAJAT) 		1704001060NRG24260620230036771 27/06/2023 shyamu 1704001060WL002008 shyamu 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 shyamu PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-060-004/343
(MAHONAJAT) 		1704001060NRG24260620230036772 27/06/2023 KAPIL 1704001060WL002008 KAPIL 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-060-004/343
(MAHONAJAT) 		1704001060NRG24260620230036773 27/06/2023 VARSHA 1704001060WL002008 VARSHA 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 VARSHA PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-060-004/344
(MAHONAJAT) 		1704001060NRG24260620230036774 27/06/2023 MANOJ 1704001060WL002008 MANOJ 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 MANOJ PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-060-004/345
(MAHONAJAT) 		1704001060NRG24260620230036775 27/06/2023 ABDESH 1704001060WL002008 ABDESH 00354 PUNB0069800 1105 1105 Rejected 05/07/2023 702608465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SEONDHA MP-04-001-060-004/346
(MAHONAJAT) 		1704001060NRG24260620230036777 27/06/2023 DEVU 1704001060WL002008 DEVU 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 DEVU PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-060-004/350
(MAHONAJAT) 		1704001060NRG24260620230036778 27/06/2023 DHARMENDRA 1704001060WL002008 DHARMENDRA 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 DHARMENDRA PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-060-004/358
(MAHONAJAT) 		1704001060NRG24260620230036780 27/06/2023 DEEPAK 1704001060WL002008 DEEPAK 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 DEEPAK PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-060-004/360
(MAHONAJAT) 		1704001060NRG24260620230036782 27/06/2023 kamala 1704001060WL002008 kamala 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 kamala PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-060-004/366
(MAHONAJAT) 		1704001060NRG24260620230036783 27/06/2023 krishangopal 1704001060WL002008 krishangopal 00354 PUNB0069800 1105 1105 Processed 05/07/2023 702608465 krishangopal PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-071-001/816
(BHADONA) 		1704001071NRG24260620230036411 27/06/2023 Priyanka 1704001071WL001993 Priyanka 00354 PUNB0069800 1326 1326 Processed 05/07/2023 702608465 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
30 SEONDHA MP-04-001-071-001/978
(BHADONA) 		1704001071NRG24260620230036431 27/06/2023 Rajesh 1704001071WL001993 Rajesh 00354 PUNB0138500 1326 1326 Processed 05/07/2023 702608465 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 SEONDHA MP-04-001-071-001/1042
(BHADONA) 		1704001071NRG24260620230036376 27/06/2023 Geeta 1704001071WL001993 Geeta 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 Geeta PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-071-001/1043
(BHADONA) 		1704001071NRG24260620230036377 27/06/2023 Arvindra 1704001071WL001993 Arvindra 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-071-001/1044
(BHADONA) 		1704001071NRG24260620230036378 27/06/2023 Poja 1704001071WL001993 Poja 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 Poja PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-071-001/1108
(BHADONA) 		1704001071NRG24260620230036397 27/06/2023 Ram niwas Rawat 1704001071WL001993 Ram niwas Rawat 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-071-001/718
(BHADONA) 		1704001071NRG24260620230036399 27/06/2023 Ramvihari rawat 1704001071WL001993 Ramvihari rawat 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 Ramviharirawat STATE BANK OF INDIA(508548)
36 SEONDHA MP-04-001-071-001/804
(BHADONA) 		1704001071NRG24260620230036400 27/06/2023 Guddi rawat 1704001071WL001993 Guddi rawat 00354 PUNB0198700 1105 1105 Processed 05/07/2023 702608465 Guddirawat PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-071-001/806
(BHADONA) 		1704001071NRG24260620230036401 27/06/2023 Naveen Rawat 1704001071WL001993 Naveen Rawat 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 NaveenRawat INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-071-001/808
(BHADONA) 		1704001071NRG24260620230036403 27/06/2023 Dipendra rawat 1704001071WL001993 Dipendra rawat 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 Dipendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEONDHA MP-04-001-071-001/811
(BHADONA) 		1704001071NRG24260620230036404 27/06/2023 NABAL KUMARI RAWAT 1704001071WL001993 NABAL KUMARI RAWAT 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 NABALKUMARIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEONDHA MP-04-001-071-001/812
(BHADONA) 		1704001071NRG24260620230036406 27/06/2023 poonam 1704001071WL001993 poonam 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 poonam PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-071-001/812
(BHADONA) 		1704001071NRG24260620230036405 27/06/2023 Rajesh 1704001071WL001993 Rajesh 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 Rajesh PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-071-001/813
(BHADONA) 		1704001071NRG24260620230036407 27/06/2023 MANJU RAWAT 1704001071WL001993 MANJU RAWAT 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 MANJURAWAT PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-071-001/813
(BHADONA) 		1704001071NRG24260620230036408 27/06/2023 suresh 1704001071WL001993 suresh 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 suresh PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-071-001/816
(BHADONA) 		1704001071NRG24260620230036410 27/06/2023 Satendra Singh Rawat 1704001071WL001993 Satendra Singh Rawat 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 SatendraSinghRawat PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-071-001/817
(BHADONA) 		1704001071NRG24260620230036412 27/06/2023 som devi kushwah 1704001071WL001993 som devi kushwah 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 somdevikushwah PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-071-001/821
(BHADONA) 		1704001071NRG24260620230036413 27/06/2023 Sonu Rawat 1704001071WL001993 Sonu Rawat 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 SonuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEONDHA MP-04-001-071-001/822
(BHADONA) 		1704001071NRG24260620230036414 27/06/2023 Sheela 1704001071WL001993 Sheela 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 Sheela PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-071-001/828
(BHADONA) 		1704001071NRG24260620230036417 27/06/2023 Asharfi Rawat 1704001071WL001993 Asharfi Rawat 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 AsharfiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEONDHA MP-04-001-071-001/829
(BHADONA) 		1704001071NRG24260620230036418 27/06/2023 Rukmani Rawat 1704001071WL001993 Rukmani Rawat 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 RukmaniRawat STATE BANK OF INDIA(508548)
50 SEONDHA MP-04-001-071-001/835
(BHADONA) 		1704001071NRG24260620230036419 27/06/2023 Jitendra Singh 1704001071WL001993 Jitendra Singh 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 JitendraSingh PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-071-001/836
(BHADONA) 		1704001071NRG24260620230036420 27/06/2023 Ram Kumari Rawat 1704001071WL001993 Ram Kumari Rawat 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 RamKumariRawat PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-071-001/841
(BHADONA) 		1704001071NRG24260620230036423 27/06/2023 Priti rawat 1704001071WL001993 Priti rawat 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 Pritirawat PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-071-001/845
(BHADONA) 		1704001071NRG24260620230036425 27/06/2023 Halki Rawat 1704001071WL001993 Halki Rawat 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 HalkiRawat PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-071-001/846
(BHADONA) 		1704001071NRG24260620230036426 27/06/2023 Manju rawat 1704001071WL001993 Manju rawat 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 Manjurawat INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEONDHA MP-04-001-071-001/849
(BHADONA) 		1704001071NRG24260620230036427 27/06/2023 Kamala bai 1704001071WL001993 Kamala bai 00354 PUNB0198700 1326 1326 Processed 05/07/2023 702608465 Kamalabai PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-071-001/854
(BHADONA) 		1704001071NRG24260620230036428 27/06/2023 Munni 1704001071WL001993 Munni 00354 PUNB0198700 221 221 Processed 05/07/2023 702608465 Munni STATE BANK OF INDIA(508548)
SubTotal 33150 33150
57 SEONDHA MP-04-001-060-004/257
(MAHONAJAT) 		1704001060NRG24260620230036699 27/06/2023 vijay jamadar 1704001060WL002003 vijay jamadar 00415 SBIN0000358 1105 1105 Processed 05/07/2023 702608465 vijayjamadar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
58 SEONDHA MP-04-001-071-001/815
(BHADONA) 		1704001071NRG24260620230036409 27/06/2023 Vikendra Rawat 1704001071WL001993 Vikendra Rawat 00415 SBIN0002884 1326 1326 Processed 05/07/2023 702608465 VikendraRawat HDFC BANK LTD(607152)
SubTotal 1326 1326
59 SEONDHA MP-04-001-060-004/204
(MAHONAJAT) 		1704001060NRG24260620230036697 27/06/2023 Rahisa 1704001060WL002003 Rahisa 00415 SBIN0004542 1105 1105 Processed 05/07/2023 702608465 Rahisa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 SEONDHA MP-04-001-071-001/807
(BHADONA) 		1704001071NRG24260620230036402 27/06/2023 Rammilan Rawat 1704001071WL001993 Rammilan Rawat 00415 SBIN0007727 1326 1326 Processed 05/07/2023 702608465 RammilanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEONDHA MP-04-001-071-001/837
(BHADONA) 		1704001071NRG24260620230036421 27/06/2023 Narendra Singh 1704001071WL001993 Narendra Singh 00415 SBIN0007727 1105 1105 Processed 05/07/2023 702608465 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
62 SEONDHA MP-04-001-046-001/283
(JONIA) 		1704001046NRG24220620230033120 27/06/2023 laxmi 1704001046WL001806 laxmi 00415 SBIN0010860 1105 1105 Processed 05/07/2023 702608465 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEONDHA MP-04-001-060-004/315
(MAHONAJAT) 		1704001060NRG24260620230036769 27/06/2023 Hanumant 1704001060WL002008 Hanumant 00415 SBIN0010860 1105 1105 Processed 05/07/2023 702608465 Hanumant STATE BANK OF INDIA(508548)
64 SEONDHA MP-04-001-060-004/346
(MAHONAJAT) 		1704001060NRG24260620230036776 27/06/2023 KAOSAL KISHOR 1704001060WL002008 KAOSAL KISHOR 00415 SBIN0010860 1105 1105 Processed 05/07/2023 702608465 KAOSALKISHOR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
65 SEONDHA MP-04-001-071-001/1109
(BHADONA) 		1704001071NRG24260620230036398 27/06/2023 Trilok Singh 1704001071WL001993 Trilok Singh 00468 UBIN0577260 1326 1326 Processed 05/07/2023 702608465 TrilokSingh AXIS BANK(607153)
SubTotal 1326 1326
66 SEONDHA MP-04-001-071-001/1024
(BHADONA) 		1704001071NRG24260620230036375 27/06/2023 Veersingh 1704001071WL001993 Veersingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608465 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEONDHA MP-04-001-071-001/938
(BHADONA) 		1704001071NRG24260620230036429 27/06/2023 Neeraj 1704001071WL001993 Neeraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702608465 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
68 SEONDHA MP-04-001-060-004/282
(MAHONAJAT) 		1704001060NRG24260620230036768 27/06/2023 laxman 1704001060WL002008 laxman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702608465 laxman FINO PAYMENTS BANK LTD(608001)
69 SEONDHA MP-04-001-060-004/351
(MAHONAJAT) 		1704001060NRG24260620230036779 27/06/2023 nishes 1704001060WL002008 nishes 00688 FINO0001446 1105 1105 Processed 05/07/2023 702608465 nishes FINO PAYMENTS BANK LTD(608001)
70 SEONDHA MP-04-001-076-002/658
(CHHIKAU) 		1704001076NRG24270620230038675 27/06/2023 ramkumar 1704001076WL002124 ramkumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608465 ramkumar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3536 3536
71 SEONDHA MP-04-001-071-001/1060
(BHADONA) 		1704001071NRG24260620230036379 27/06/2023 Lavkush 1704001071WL001993 Lavkush 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEONDHA MP-04-001-071-001/1063
(BHADONA) 		1704001071NRG24260620230036380 27/06/2023 Raju Sharma 1704001071WL001993 Raju Sharma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 RajuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEONDHA MP-04-001-071-001/1066
(BHADONA) 		1704001071NRG24260620230036381 27/06/2023 Harkuvar 1704001071WL001993 Harkuvar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 Harkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEONDHA MP-04-001-071-001/1067
(BHADONA) 		1704001071NRG24260620230036382 27/06/2023 Malkhan 1704001071WL001993 Malkhan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEONDHA MP-04-001-071-001/1068
(BHADONA) 		1704001071NRG24260620230036383 27/06/2023 Raju jatav 1704001071WL001993 Raju jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 Rajujatav PUNJAB NATIONAL BANK(508568)
76 SEONDHA MP-04-001-071-001/1070
(BHADONA) 		1704001071NRG24260620230036384 27/06/2023 Lali 1704001071WL001993 Lali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 Lali PUNJAB NATIONAL BANK(508568)
77 SEONDHA MP-04-001-071-001/1072
(BHADONA) 		1704001071NRG24260620230036385 27/06/2023 Ramdevi kushwah 1704001071WL001993 Ramdevi kushwah 00691 IPOS0000001 221 221 Processed 05/07/2023 702608465 Ramdevikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEONDHA MP-04-001-071-001/1076
(BHADONA) 		1704001071NRG24260620230036386 27/06/2023 Misha rawat 1704001071WL001993 Misha rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 Misharawat INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEONDHA MP-04-001-071-001/1079
(BHADONA) 		1704001071NRG24260620230036387 27/06/2023 malti rawat 1704001071WL001993 malti rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 maltirawat INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEONDHA MP-04-001-071-001/1080
(BHADONA) 		1704001071NRG24260620230036388 27/06/2023 malti 1704001071WL001993 malti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 malti PUNJAB NATIONAL BANK(508568)
81 SEONDHA MP-04-001-071-001/1081
(BHADONA) 		1704001071NRG24260620230036389 27/06/2023 kamal 1704001071WL001993 kamal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEONDHA MP-04-001-071-001/1084
(BHADONA) 		1704001071NRG24260620230036390 27/06/2023 kangli 1704001071WL001993 kangli 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 kangli INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEONDHA MP-04-001-071-001/1088
(BHADONA) 		1704001071NRG24260620230036391 27/06/2023 mangal 1704001071WL001993 mangal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEONDHA MP-04-001-071-001/1089
(BHADONA) 		1704001071NRG24260620230036392 27/06/2023 jamtri 1704001071WL001993 jamtri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 jamtri INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONDHA MP-04-001-071-001/1090
(BHADONA) 		1704001071NRG24260620230036393 27/06/2023 avastha 1704001071WL001993 avastha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 avastha PUNJAB NATIONAL BANK(508568)
86 SEONDHA MP-04-001-071-001/1093
(BHADONA) 		1704001071NRG24260620230036394 27/06/2023 mukesh 1704001071WL001993 mukesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608465 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEONDHA MP-04-001-071-001/1101
(BHADONA) 		1704001071NRG24260620230036395 27/06/2023 sunita 1704001071WL001993 sunita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEONDHA MP-04-001-071-001/1102
(BHADONA) 		1704001071NRG24260620230036396 27/06/2023 shailendar 1704001071WL001993 shailendar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 shailendar INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEONDHA MP-04-001-071-001/824
(BHADONA) 		1704001071NRG24260620230036415 27/06/2023 Kalloo 1704001071WL001993 Kalloo 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 Kalloo INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEONDHA MP-04-001-076-002/626-A
(CHHIKAU) 		1704001076NRG24270620230038673 27/06/2023 Anita 1704001076WL002124 Anita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608465 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_270623APB_FTO_132546 Bank of Baroda BARB0DABRAX DABRA 1326
2 SEONDHA MP1704001_270623APB_FTO_132546 Bank of India BKID0009457 DABRA 1105
3 SEONDHA MP1704001_270623APB_FTO_132546 Punjab National Bank PUNB0069800 INDERGARH 30498
4 SEONDHA MP1704001_270623APB_FTO_132546 Punjab National Bank PUNB0138500 DHIRPURA 1326
5 SEONDHA MP1704001_270623APB_FTO_132546 Punjab National Bank PUNB0198700 SUNARI 33150
6 SEONDHA MP1704001_270623APB_FTO_132546 State Bank of India SBIN0000358 DATIA 1105
7 SEONDHA MP1704001_270623APB_FTO_132546 State Bank of India SBIN0002884 PICHHORE 1326
8 SEONDHA MP1704001_270623APB_FTO_132546 State Bank of India SBIN0004542 ADB DATIA 1105
9 SEONDHA MP1704001_270623APB_FTO_132546 State Bank of India SBIN0007727 UCHAD 2431
10 SEONDHA MP1704001_270623APB_FTO_132546 State Bank of India SBIN0010860 INDERGARH 3315
11 SEONDHA MP1704001_270623APB_FTO_132546 Union Bank of India UBIN0577260 DABRA 1326
12 SEONDHA MP1704001_270623APB_FTO_132546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 SEONDHA MP1704001_270623APB_FTO_132546 Fino Payments Bank Ltd FINO0001446 MP RO 3536
14 SEONDHA MP1704001_270623APB_FTO_132546 India Post Payments Bank IPOS0000001 Datia 25194

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