Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_270723APB_FTO_190280
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-32-001-017-001/255
(AMLADAKALA) 		1732001017NRG24270720230048163 27/07/2023 DURGA BAI 1732001017WL008763 DURGA BAI 00045 BARB0SEOMAL 1326 1326 Processed 01/08/2023 274453915 DURGABAI BANK OF BARODA(606985)
2 SEONI MALWA MP-32-001-017-001/295-D
(AMLADAKALA) 		1732001017NRG24270720230048165 27/07/2023 KUNTI PAL 1732001017WL008763 KUNTI PAL 00045 BARB0SEOMAL 884 884 Processed 01/08/2023 274453915 KUNTIPAL BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-017-001/35-A
(AMLADAKALA) 		1732001017NRG24270720230048166 27/07/2023 VIMAL KUMAR 1732001017WL008763 VIMAL KUMAR 00045 BARB0SEOMAL 1326 1326 Processed 01/08/2023 274453915 VIMALKUMAR BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-017-001/35-A
(AMLADAKALA) 		1732001017NRG24270720230048167 27/07/2023 VIMAL KUMAR 1732001017WL008763 VIMAL KUMAR 00045 BARB0SEOMAL 1326 1326 Processed 01/08/2023 274453915 VIMALKUMAR FINO PAYMENTS BANK LTD(608001)
5 SEONI MALWA MP-32-001-044-001/322
(THUA) 		1732001044NRG24270720230048521 27/07/2023 ANKIT SINGH LOWANSHI 1732001044WL008837 ANKIT SINGH LOWANSHI 00045 BARB0SEOMAL 1080 1080 Processed 01/08/2023 274453915 ANKITSINGHLOWANSHI STATE BANK OF INDIA(508548)
6 SEONI MALWA MP-32-001-044-001/327
(THUA) 		1732001044NRG24270720230048523 27/07/2023 Sachin Gound 1732001044WL008837 Sachin Gound 00045 BARB0SEOMAL 1080 1080 Processed 01/08/2023 274453915 SachinGound STATE BANK OF INDIA(508548)
7 SEONI MALWA MP-32-001-044-001/72-A
(THUA) 		1732001044NRG24270720230048530 27/07/2023 totaram 1732001044WL008837 totaram 00045 BARB0SEOMAL 1080 1080 Processed 01/08/2023 274453915 totaram BANK OF BARODA(606985)
8 SEONI MALWA MP-32-001-092-001/110-C
(MAKDAI) 		1732001092NRG24270720230048184 27/07/2023 DHARMENDRA YADUVANSHI 1732001092WL008767 DHARMENDRA YADUVANSHI 00045 BARB0SEOMAL 442 442 Processed 01/08/2023 274453915 DHARMENDRAYADUVANSHI BANK OF BARODA(606985)
SubTotal 8544 8544
9 SEONI MALWA MP-32-001-009-001/91-A
(PAGDHAL) 		1732001009NRG24270720230048381 27/07/2023 DEVENDRA YADAV 1732001009WL008806 DEVENDRA YADAV 00048 BKID0009039 1326 1326 Processed 01/08/2023 274453915 DEVENDRAYADAV BANK OF INDIA(508505)
10 SEONI MALWA MP-32-001-016-001/152
(BHEROPUR) 		1732001016NRG24270720230048021 27/07/2023 MANOJ KUMAR 1732001016WL008746 MANOJ KUMAR 00048 BKID0009039 1105 1105 Processed 01/08/2023 274453915 MANOJKUMAR BANK OF INDIA(508505)
11 SEONI MALWA MP-32-001-016-001/566
(BHEROPUR) 		1732001016NRG24270720230048030 27/07/2023 AJAY LOWANSHI 1732001016WL008746 AJAY LOWANSHI 00048 BKID0009039 1105 1105 Processed 01/08/2023 274453915 AJAYLOWANSHI IDFC BANK LIMITED(608117)
12 SEONI MALWA MP-32-001-016-001/609
(BHEROPUR) 		1732001016NRG24270720230048034 27/07/2023 Ranjna bai vyas 1732001016WL008746 Ranjna bai vyas 00048 BKID0009039 884 884 Processed 01/08/2023 274453915 Ranjnabaivyas BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-016-001/618
(BHEROPUR) 		1732001016NRG24270720230048036 27/07/2023 Durgesh Lowanshi 1732001016WL008746 Durgesh Lowanshi 00048 BKID0009039 1105 1105 Processed 01/08/2023 274453915 DurgeshLowanshi BANK OF INDIA(508505)
14 SEONI MALWA MP-32-001-017-001/65-B
(AMLADAKALA) 		1732001017NRG24270720230048168 27/07/2023 SANDEEP DHANGAR 1732001017WL008763 SANDEEP DHANGAR 00048 BKID0009039 884 884 Processed 01/08/2023 274453915 SANDEEPDHANGAR BANK OF INDIA(508505)
15 SEONI MALWA MP-32-001-044-001/265
(THUA) 		1732001044NRG24270720230048515 27/07/2023 ajudhya bai 1732001044WL008837 ajudhya bai 00048 BKID0009039 1080 1080 Processed 01/08/2023 274453915 ajudhyabai ICICI BANK LTD(508534)
16 SEONI MALWA MP-32-001-044-001/5-A
(THUA) 		1732001044NRG24270720230048526 27/07/2023 ANIL KUMAR 1732001044WL008837 ANIL KUMAR 00048 BKID0009039 1080 1080 Processed 01/08/2023 274453915 ANILKUMAR BANK OF INDIA(508505)
17 SEONI MALWA MP-32-001-044-001/58
(THUA) 		1732001044NRG24270720230048527 27/07/2023 RAMDAS DHURVE 1732001044WL008837 RAMDAS DHURVE 00048 BKID0009039 1080 1080 Processed 01/08/2023 274453915 RAMDASDHURVE STATE BANK OF INDIA(508548)
18 SEONI MALWA MP-32-001-044-003/101-A
(THUA) 		1732001044NRG24270720230048533 27/07/2023 mnoj kumar 1732001044WL008837 mnoj kumar 00048 BKID0009039 1080 1080 Processed 01/08/2023 274453915 mnojkumar BANK OF INDIA(508505)
19 SEONI MALWA MP-32-001-044-003/324
(THUA) 		1732001044NRG24270720230048537 27/07/2023 gorishankar 1732001044WL008837 gorishankar 00048 BKID0009039 1080 1080 Processed 01/08/2023 274453915 gorishankar BANK OF INDIA(508505)
20 SEONI MALWA MP-32-001-085-002/610
(UMARIYA) 		1732001085NRG24270720230048266 27/07/2023 SIRAJUDDIN KHAN 1732001085WL008785 SIRAJUDDIN KHAN 00048 BKID0009039 663 663 Processed 01/08/2023 274453915 SIRAJUDDINKHAN PUNJAB NATIONAL BANK(508568)
21 SEONI MALWA MP-32-001-087-003/85
(BHAMERIDEV) 		1732001087NRG24270720230048376 27/07/2023 SITA YADUWANSHI 1732001087WL008805 SITA YADUWANSHI 00048 BKID0009039 663 663 Processed 01/08/2023 274453915 SITAYADUWANSHI BANK OF INDIA(508505)
SubTotal 13135 13135
22 SEONI MALWA MP-32-001-030-001/170
(SOMALWADA) 		1732001000NRG24270720230048503 27/07/2023 SUNIL KUMAR 1732001WL008835 SUNIL KUMAR 00048 BKID0009080 1105 1105 Processed 01/08/2023 274453915 SUNILKUMAR BANK OF INDIA(508505)
23 SEONI MALWA MP-32-001-030-002/11-A
(SOMALWADA) 		1732001000NRG24270720230048505 27/07/2023 MANISH GOUR 1732001WL008835 MANISH GOUR 00048 BKID0009080 1105 1105 Rejected 03/08/2023 274453915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SEONI MALWA MP-32-001-030-002/87
(SOMALWADA) 		1732001000NRG24270720230048506 27/07/2023 DEEPESH GOUR 1732001WL008835 DEEPESH GOUR 00048 BKID0009080 1105 1105 Processed 01/08/2023 274453915 DEEPESHGOUR FINO PAYMENTS BANK LTD(608001)
25 SEONI MALWA MP-32-001-087-003/79
(BHAMERIDEV) 		1732001087NRG24270720230048374 27/07/2023 AMAN GOUR 1732001087WL008805 AMAN GOUR 00048 BKID0009080 663 663 Processed 01/08/2023 274453915 AMANGOUR BANK OF INDIA(508505)
SubTotal 3978 3978
26 SEONI MALWA MP-32-001-009-001/91-A
(PAGDHAL) 		1732001009NRG24270720230048380 27/07/2023 VIJAY SINGH YADAV 1732001009WL008806 VIJAY SINGH YADAV 00089 CBIN0283381 1326 1326 Processed 01/08/2023 274453915 VIJAYSINGHYADAV CENTRAL BANK OF INDIA(607115)
27 SEONI MALWA MP-32-001-016-001/235
(BHEROPUR) 		1732001016NRG24270720230048023 27/07/2023 arun 1732001016WL008746 arun 00089 CBIN0283381 1105 1105 Processed 01/08/2023 274453915 arun CENTRAL BANK OF INDIA(607115)
28 SEONI MALWA MP-32-001-017-001/141-D
(AMLADAKALA) 		1732001017NRG24270720230048157 27/07/2023 RADHELAL 1732001017WL008763 RADHELAL 00089 CBIN0283381 884 884 Processed 01/08/2023 274453915 RADHELAL CENTRAL BANK OF INDIA(607115)
29 SEONI MALWA MP-32-001-017-001/146
(AMLADAKALA) 		1732001017NRG24270720230048158 27/07/2023 MANGATI BAI 1732001017WL008763 MANGATI BAI 00089 CBIN0283381 884 884 Processed 01/08/2023 274453915 MANGATIBAI CENTRAL BANK OF INDIA(607115)
30 SEONI MALWA MP-32-001-030-002/10-A
(SOMALWADA) 		1732001000NRG24270720230048504 27/07/2023 ranjna gour 1732001WL008835 ranjna gour 00089 CBIN0283381 1105 1105 Processed 01/08/2023 274453915 ranjnagour PUNJAB NATIONAL BANK(508568)
31 SEONI MALWA MP-32-001-053-002/67-D
(BARAKHADKALA) 		1732001000NRG24270720230048511 27/07/2023 SARMENDRA 1732001WL008836 SARMENDRA 00089 CBIN0283381 1547 1547 Processed 01/08/2023 274453915 SARMENDRA CENTRAL BANK OF INDIA(607115)
32 SEONI MALWA MP-32-001-085-002/610
(UMARIYA) 		1732001085NRG24270720230048267 27/07/2023 FOOL BEE 1732001085WL008785 FOOL BEE 00089 CBIN0283381 663 663 Processed 01/08/2023 274453915 FOOLBEE STATE BANK OF INDIA(508548)
33 SEONI MALWA MP-32-001-085-002/766
(UMARIYA) 		1732001085NRG24270720230048271 27/07/2023 Nasruddin Khan 1732001085WL008785 Nasruddin Khan 00089 CBIN0283381 663 663 Processed 01/08/2023 274453915 NasruddinKhan IDFC BANK LIMITED(608117)
34 SEONI MALWA MP-32-001-085-002/767
(UMARIYA) 		1732001085NRG24270720230048273 27/07/2023 Ajaruddin Khan 1732001085WL008785 Ajaruddin Khan 00089 CBIN0283381 663 663 Processed 01/08/2023 274453915 AjaruddinKhan CENTRAL BANK OF INDIA(607115)
35 SEONI MALWA MP-32-001-087-001/34-A
(BHAMERIDEV) 		1732001087NRG24270720230048372 27/07/2023 JAITUN 1732001087WL008805 JAITUN 00089 CBIN0283381 663 663 Processed 01/08/2023 274453915 JAITUN CENTRAL BANK OF INDIA(607115)
36 SEONI MALWA MP-32-001-091-001/5-B
(SURAJPUR) 		1732001000NRG24270720230048502 27/07/2023 sukhvati 1732001WL008834 sukhvati 00089 CBIN0283381 1105 1105 Processed 01/08/2023 274453915 sukhvati CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
37 SEONI MALWA MP-32-001-085-002/766
(UMARIYA) 		1732001085NRG24270720230048272 27/07/2023 NAZMA BEE 1732001085WL008785 NAZMA BEE 00089 CBIN0284256 663 663 Processed 01/08/2023 274453915 NAZMABEE CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
38 SEONI MALWA MP-32-001-087-001/306
(BHAMERIDEV) 		1732001087NRG24270720230048370 27/07/2023 Amit 1732001087WL008805 Amit 00089 CBIN0284257 663 663 Processed 01/08/2023 274453915 Amit CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
39 SEONI MALWA MP-32-001-017-001/237
(AMLADAKALA) 		1732001017NRG24270720230048160 27/07/2023 ABHAY YADAV 1732001017WL008763 ABHAY YADAV 00168 ICIC0001737 1326 1326 Processed 01/08/2023 274453915 ABHAYYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
40 SEONI MALWA MP-32-001-017-001/146
(AMLADAKALA) 		1732001017NRG24270720230048159 27/07/2023 GURUDAYAL 1732001017WL008763 GURUDAYAL 00354 PUNB0125800 884 884 Processed 01/08/2023 274453915 GURUDAYAL PUNJAB NATIONAL BANK(508568)
41 SEONI MALWA MP-32-001-017-001/255
(AMLADAKALA) 		1732001017NRG24270720230048162 27/07/2023 RAMPAL 1732001017WL008763 RAMPAL 00354 PUNB0125800 1326 1326 Processed 01/08/2023 274453915 RAMPAL PUNJAB NATIONAL BANK(508568)
42 SEONI MALWA MP-32-001-044-001/314
(THUA) 		1732001044NRG24270720230048520 27/07/2023 Rajni Lowanshi 1732001044WL008837 Rajni Lowanshi 00354 PUNB0125800 1080 1080 Processed 01/08/2023 274453915 RajniLowanshi PUNJAB NATIONAL BANK(508568)
43 SEONI MALWA MP-32-001-053-002/609-B
(BARAKHADKALA) 		1732001000NRG24270720230048507 27/07/2023 REKHA LOWANSHI 1732001WL008836 REKHA LOWANSHI 00354 PUNB0125800 1547 1547 Processed 01/08/2023 274453915 REKHALOWANSHI PUNJAB NATIONAL BANK(508568)
44 SEONI MALWA MP-32-001-087-001/17-A
(BHAMERIDEV) 		1732001087NRG24270720230048369 27/07/2023 NARENDRA KUMAR 1732001087WL008805 NARENDRA KUMAR 00354 PUNB0125800 663 663 Processed 01/08/2023 274453915 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5500 5500
45 SEONI MALWA MP-32-001-016-001/235
(BHEROPUR) 		1732001016NRG24270720230048022 27/07/2023 Radha bai malviya 1732001016WL008746 Radha bai malviya 00415 SBIN0000479 442 442 Processed 01/08/2023 274453915 Radhabaimalviya STATE BANK OF INDIA(508548)
46 SEONI MALWA MP-32-001-016-001/452
(BHEROPUR) 		1732001016NRG24270720230048024 27/07/2023 DHURV KUMAR LOWANSHI 1732001016WL008746 DHURV KUMAR LOWANSHI 00415 SBIN0000479 884 884 Processed 01/08/2023 274453915 DHURVKUMARLOWANSHI STATE BANK OF INDIA(508548)
47 SEONI MALWA MP-32-001-016-001/823
(BHEROPUR) 		1732001016NRG24270720230048037 27/07/2023 Rajnikanth 1732001016WL008746 Rajnikanth 00415 SBIN0000479 1105 1105 Processed 01/08/2023 274453915 Rajnikanth PUNJAB NATIONAL BANK(508568)
48 SEONI MALWA MP-32-001-044-001/223
(THUA) 		1732001044NRG24270720230048513 27/07/2023 seema 1732001044WL008837 seema 00415 SBIN0000479 1080 1080 Processed 01/08/2023 274453915 seema STATE BANK OF INDIA(508548)
49 SEONI MALWA MP-32-001-044-001/3
(THUA) 		1732001044NRG24270720230048516 27/07/2023 RAJENDRA KUMAR DUBEY 1732001044WL008837 RAJENDRA KUMAR DUBEY 00415 SBIN0000479 1080 1080 Processed 01/08/2023 274453915 RAJENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
50 SEONI MALWA MP-32-001-044-001/4-A
(THUA) 		1732001044NRG24270720230048525 27/07/2023 JITENDRA LOWANSHI 1732001044WL008837 JITENDRA LOWANSHI 00415 SBIN0000479 1080 1080 Processed 01/08/2023 274453915 JITENDRALOWANSHI STATE BANK OF INDIA(508548)
51 SEONI MALWA MP-32-001-044-003/24-A
(THUA) 		1732001044NRG24270720230048534 27/07/2023 mahesh malviya 1732001044WL008837 mahesh malviya 00415 SBIN0000479 1080 1080 Processed 01/08/2023 274453915 maheshmalviya STATE BANK OF INDIA(508548)
52 SEONI MALWA MP-32-001-044-003/268
(THUA) 		1732001044NRG24270720230048535 27/07/2023 sharnan singh 1732001044WL008837 sharnan singh 00415 SBIN0000479 1080 1080 Processed 01/08/2023 274453915 sharnansingh STATE BANK OF INDIA(508548)
53 SEONI MALWA MP-32-001-087-003/85
(BHAMERIDEV) 		1732001087NRG24270720230048375 27/07/2023 NITIN YADUWANSHI 1732001087WL008805 NITIN YADUWANSHI 00415 SBIN0000479 663 663 Processed 01/08/2023 274453915 NITINYADUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 8494 8494
54 SEONI MALWA MP-32-001-016-001/452
(BHEROPUR) 		1732001016NRG24270720230048025 27/07/2023 shobha bai 1732001016WL008746 shobha bai 00415 SBIN0002414 884 884 Processed 01/08/2023 274453915 shobhabai STATE BANK OF INDIA(508548)
55 SEONI MALWA MP-32-001-016-001/566
(BHEROPUR) 		1732001016NRG24270720230048031 27/07/2023 manisha lowanshi 1732001016WL008746 manisha lowanshi 00415 SBIN0002414 1105 1105 Processed 01/08/2023 274453915 manishalowanshi STATE BANK OF INDIA(508548)
56 SEONI MALWA MP-32-001-017-001/295-D
(AMLADAKALA) 		1732001017NRG24270720230048164 27/07/2023 VINOD KUMAR 1732001017WL008763 VINOD KUMAR 00415 SBIN0002414 884 884 Processed 01/08/2023 274453915 VINODKUMAR STATE BANK OF INDIA(508548)
57 SEONI MALWA MP-32-001-044-001/311
(THUA) 		1732001044NRG24270720230048519 27/07/2023 RAMCHANDAR 1732001044WL008837 RAMCHANDAR 00415 SBIN0002414 1080 1080 Processed 01/08/2023 274453915 RAMCHANDAR STATE BANK OF INDIA(508548)
58 SEONI MALWA MP-32-001-087-001/307
(BHAMERIDEV) 		1732001087NRG24270720230048371 27/07/2023 Ranjit Basale 1732001087WL008805 Ranjit Basale 00415 SBIN0002414 663 663 Processed 01/08/2023 274453915 RanjitBasale INDUSIND BANK(607189)
59 SEONI MALWA MP-32-001-091-001/244
(SURAJPUR) 		1732001000NRG24270720230048500 27/07/2023 DURGA 1732001WL008834 DURGA 00415 SBIN0002414 1105 1105 Processed 01/08/2023 274453915 DURGA STATE BANK OF INDIA(508548)
60 SEONI MALWA MP-32-001-091-001/244
(SURAJPUR) 		1732001000NRG24270720230048499 27/07/2023 ranu 1732001WL008834 ranu 00415 SBIN0002414 1105 1105 Processed 01/08/2023 274453915 ranu STATE BANK OF INDIA(508548)
SubTotal 6826 6826
61 SEONI MALWA MP-32-001-001-001/323
(LUCHGAON) 		1732001001NRG24270720230048260 27/07/2023 MAHESH KUMAR YADUWANSHI 1732001001WL008784 MAHESH KUMAR YADUWANSHI 00415 SBIN0003755 1224 1224 Processed 01/08/2023 274453915 MAHESHKUMARYADUWANSHI STATE BANK OF INDIA(508548)
62 SEONI MALWA MP-32-001-001-002/115
(LUCHGAON) 		1732001001NRG24270720230048262 27/07/2023 DHARAM SINGH 1732001001WL008784 DHARAM SINGH 00415 SBIN0003755 1326 1326 Processed 01/08/2023 274453915 DHARAMSINGH STATE BANK OF INDIA(508548)
63 SEONI MALWA MP-32-001-001-002/115
(LUCHGAON) 		1732001001NRG24270720230048263 27/07/2023 savita bai 1732001001WL008784 savita bai 00415 SBIN0003755 1326 1326 Processed 01/08/2023 274453915 savitabai STATE BANK OF INDIA(508548)
64 SEONI MALWA MP-32-001-001-002/116
(LUCHGAON) 		1732001001NRG24270720230048264 27/07/2023 BHARAT SINGH 1732001001WL008784 BHARAT SINGH 00415 SBIN0003755 816 816 Processed 01/08/2023 274453915 BHARATSINGH STATE BANK OF INDIA(508548)
65 SEONI MALWA MP-32-001-044-001/63
(THUA) 		1732001044NRG24270720230048528 27/07/2023 DINESH 1732001044WL008837 DINESH 00415 SBIN0003755 1080 1080 Processed 01/08/2023 274453915 DINESH ICICI BANK LTD(508534)
66 SEONI MALWA MP-32-001-044-002/311
(THUA) 		1732001044NRG24270720230048531 27/07/2023 KISHORI LAL 1732001044WL008837 KISHORI LAL 00415 SBIN0003755 1080 1080 Processed 01/08/2023 274453915 KISHORILAL STATE BANK OF INDIA(508548)
67 SEONI MALWA MP-32-001-085-002/694
(UMARIYA) 		1732001085NRG24270720230048270 27/07/2023 Ritesh Nimoda 1732001085WL008785 Ritesh Nimoda 00415 SBIN0003755 663 663 Processed 01/08/2023 274453915 RiteshNimoda BANK OF INDIA(508505)
68 SEONI MALWA MP-32-001-085-002/767
(UMARIYA) 		1732001085NRG24270720230048274 27/07/2023 TABASSUM 1732001085WL008785 TABASSUM 00415 SBIN0003755 663 663 Processed 01/08/2023 274453915 TABASSUM STATE BANK OF INDIA(508548)
SubTotal 8178 8178
69 SEONI MALWA MP-32-001-016-001/575
(BHEROPUR) 		1732001016NRG24270720230048032 27/07/2023 hariom lowanshi 1732001016WL008746 hariom lowanshi 00415 SBIN0030474 1105 1105 Processed 01/08/2023 274453915 hariomlowanshi STATE BANK OF INDIA(508548)
70 SEONI MALWA MP-32-001-044-001/228
(THUA) 		1732001044NRG24270720230048514 27/07/2023 Premnarayan 1732001044WL008837 Premnarayan 00419 SBIN0030474 1080 1080 Processed 01/08/2023 274453915 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 2185 2185
71 SEONI MALWA MP-32-001-017-001/83-A
(AMLADAKALA) 		1732001017NRG24270720230048171 27/07/2023 PRADEEP DHANGAR 1732001017WL008763 PRADEEP DHANGAR 00468 UBIN0573949 884 884 Processed 01/08/2023 274453915 PRADEEPDHANGAR BANK OF INDIA(508505)
72 SEONI MALWA MP-32-001-017-001/83-A
(AMLADAKALA) 		1732001017NRG24270720230048170 27/07/2023 PRADEEP DHANGAR 1732001017WL008763 PRADEEP DHANGAR 00468 UBIN0573949 884 884 Processed 01/08/2023 274453915 PRADEEPDHANGAR IDFC BANK LIMITED(608117)
SubTotal 1768 1768
73 SEONI MALWA MP-32-001-016-001/560
(BHEROPUR) 		1732001016NRG24270720230048028 27/07/2023 Nakul lobanshi 1732001016WL008746 Nakul lobanshi 00666 IDFB0041105 1105 1105 Processed 01/08/2023 274453915 Nakullobanshi IDFC BANK LIMITED(608117)
74 SEONI MALWA MP-32-001-016-001/618
(BHEROPUR) 		1732001016NRG24270720230048035 27/07/2023 Kasturi Bai Lowanshi 1732001016WL008746 Kasturi Bai Lowanshi 00666 IDFB0041105 1105 1105 Processed 01/08/2023 274453915 KasturiBaiLowanshi IDFC BANK LIMITED(608117)
75 SEONI MALWA MP-32-001-087-003/23
(BHAMERIDEV) 		1732001087NRG24270720230048373 27/07/2023 Manna bai 1732001087WL008805 Manna bai 00666 IDFB0041105 663 663 Processed 01/08/2023 274453915 Mannabai IDFC BANK LIMITED(608117)
SubTotal 2873 2873
76 SEONI MALWA MP-32-001-017-001/132-A
(AMLADAKALA) 		1732001017NRG24270720230048156 27/07/2023 BHAGWATI BAI KORKU 1732001017WL008763 BHAGWATI BAI KORKU 00666 IDFB0041106 884 884 Processed 01/08/2023 274453915 BHAGWATIBAIKORKU STATE BANK OF INDIA(508548)
77 SEONI MALWA MP-32-001-017-001/65-B
(AMLADAKALA) 		1732001017NRG24270720230048169 27/07/2023 REENA 1732001017WL008763 REENA 00666 IDFB0041106 884 884 Processed 01/08/2023 274453915 REENA IDFC BANK LIMITED(608117)
SubTotal 1768 1768
78 SEONI MALWA MP-32-001-019-001/2
(CHAUKAMAFI) 		1732001019NRG24270720230048106 27/07/2023 Heera Keer 1732001019WL008755 Heera Keer 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453915 HeeraKeer FINO PAYMENTS BANK LTD(608001)
79 SEONI MALWA MP-32-001-044-001/302
(THUA) 		1732001044NRG24270720230048517 27/07/2023 Shyam bai 1732001044WL008837 Shyam bai 00688 FINO0001001 1080 1080 Processed 01/08/2023 274453915 Shyambai ICICI BANK LTD(508534)
80 SEONI MALWA MP-32-001-044-001/326
(THUA) 		1732001044NRG24270720230048522 27/07/2023 narmada prasad jharania 1732001044WL008837 narmada prasad jharania 00688 FINO0001001 1080 1080 Processed 01/08/2023 274453915 narmadaprasadjharania INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEONI MALWA MP-32-001-044-001/328
(THUA) 		1732001044NRG24270720230048524 27/07/2023 Amersingh 1732001044WL008837 Amersingh 00688 FINO0001001 1080 1080 Processed 01/08/2023 274453915 Amersingh FINO PAYMENTS BANK LTD(608001)
82 SEONI MALWA MP-32-001-044-002/312
(THUA) 		1732001044NRG24270720230048532 27/07/2023 deepak 1732001044WL008837 deepak 00688 FINO0001001 1080 1080 Processed 01/08/2023 274453915 deepak PUNJAB NATIONAL BANK(508568)
83 SEONI MALWA MP-32-001-044-003/325
(THUA) 		1732001044NRG24270720230048538 27/07/2023 raju singh 1732001044WL008837 raju singh 00688 FINO0001001 1080 1080 Processed 01/08/2023 274453915 rajusingh PUNJAB NATIONAL BANK(508568)
84 SEONI MALWA MP-32-001-095-001/102-A
(SOTACHIKLI) 		1732001095NRG24270720230048347 27/07/2023 bijayanti bai 1732001095WL008797 bijayanti bai 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453915 bijayantibai FINO PAYMENTS BANK LTD(608001)
85 SEONI MALWA MP-32-001-095-001/11
(SOTACHIKLI) 		1732001095NRG24270720230048348 27/07/2023 ankit 1732001095WL008797 ankit 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453915 ankit FINO PAYMENTS BANK LTD(608001)
86 SEONI MALWA MP-32-001-095-001/18
(SOTACHIKLI) 		1732001095NRG24270720230048350 27/07/2023 kamla 1732001095WL008797 kamla 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453915 kamla FINO PAYMENTS BANK LTD(608001)
87 SEONI MALWA MP-32-001-095-002/159
(SOTACHIKLI) 		1732001095NRG24270720230048355 27/07/2023 RAKESH 1732001095WL008797 RAKESH 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453915 RAKESH FINO PAYMENTS BANK LTD(608001)
88 SEONI MALWA MP-32-001-095-002/51
(SOTACHIKLI) 		1732001095NRG24270720230048356 27/07/2023 SOMTI BAI 1732001095WL008797 SOMTI BAI 00688 FINO0001001 1105 1105 Processed 01/08/2023 274453915 SOMTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12251 12251
89 SEONI MALWA MP-32-001-017-001/84-D
(AMLADAKALA) 		1732001017NRG24270720230048173 27/07/2023 RANI DHANGAR 1732001017WL008763 RANI DHANGAR 00697 BKID0MG1014 884 884 Processed 01/08/2023 274453915 RANIDHANGAR CANARA BANK(508532)
SubTotal 884 884
90 SEONI MALWA MP-32-001-085-002/336
(UMARIYA) 		1732001085NRG24270720230048265 27/07/2023 AARIF KHA 1732001085WL008785 AARIF KHA 00697 BKID0MG1020 663 663 Processed 01/08/2023 274453915 AARIFKHA STATE BANK OF INDIA(508548)
SubTotal 663 663
91 SEONI MALWA MP-32-001-095-002/149
(SOTACHIKLI) 		1732001095NRG24270720230048353 27/07/2023 anil 1732001095WL008797 anil 00697 BKID0MG1042 1105 1105 Processed 01/08/2023 274453915 anil NARMADA JHABUA GRAMIN BANK(508515)
92 SEONI MALWA MP-32-001-095-002/155
(SOTACHIKLI) 		1732001095NRG24270720230048354 27/07/2023 Vishal 1732001095WL008797 Vishal 00697 BKID0MG1042 1105 1105 Processed 01/08/2023 274453915 Vishal FINO PAYMENTS BANK LTD(608001)
93 SEONI MALWA MP-32-001-095-002/76
(SOTACHIKLI) 		1732001095NRG24270720230048357 27/07/2023 Kelash 1732001095WL008797 Kelash 00697 BKID0MG1042 1105 1105 Processed 01/08/2023 274453915 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
94 SEONI MALWA MP-32-001-091-001/111-B
(SURAJPUR) 		1732001000NRG24270720230048495 27/07/2023 PARVATIBAI WO NANURAM RAJJAR 1732001WL008834 PARVATIBAI WO NANURAM RAJJAR 00697 BKID0MG1046 1105 1105 Processed 01/08/2023 274453915 PARVATIBAIWONANURAMRAJJAR NARMADA JHABUA GRAMIN BANK(508515)
95 SEONI MALWA MP-32-001-091-001/231
(SURAJPUR) 		1732001000NRG24270720230048496 27/07/2023 shiva 1732001WL008834 shiva 00697 BKID0MG1046 1105 1105 Processed 01/08/2023 274453915 shiva NARMADA JHABUA GRAMIN BANK(508515)
96 SEONI MALWA MP-32-001-091-001/239
(SURAJPUR) 		1732001000NRG24270720230048498 27/07/2023 ramjivan 1732001WL008834 ramjivan 00697 BKID0MG1046 1105 1105 Processed 01/08/2023 274453915 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
97 SEONI MALWA MP-32-001-091-001/5-B
(SURAJPUR) 		1732001000NRG24270720230048501 27/07/2023 SOHAN LAL SO BANNU GOND 1732001WL008834 SOHAN LAL SO BANNU GOND 00697 BKID0MG1046 1105 1105 Processed 01/08/2023 274453915 SOHANLALSOBANNUGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
98 SEONI MALWA MP-32-001-001-001/358
(LUCHGAON) 		1732001001NRG24270720230048261 27/07/2023 SURESH 1732001001WL008784 SURESH 00697 BKID0NAMRGB 1224 1224 Processed 01/08/2023 274453915 SURESH STATE BANK OF INDIA(508548)
99 SEONI MALWA MP-32-001-081-001/370
(JIRAVEH) 		1732001009NRG24270720230048382 27/07/2023 Bheem singh 1732001009WL008806 Bheem singh 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274453915 Bheemsingh STATE BANK OF INDIA(508548)
100 SEONI MALWA MP-32-001-081-001/373
(JIRAVEH) 		1732001009NRG24270720230048383 27/07/2023 Foolvati bai 1732001009WL008806 Foolvati bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274453915 Foolvatibai NARMADA JHABUA GRAMIN BANK(508515)
101 SEONI MALWA MP-32-001-081-001/374
(JIRAVEH) 		1732001009NRG24270720230048384 27/07/2023 Raja babu gound 1732001009WL008806 Raja babu gound 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274453915 Rajababugound INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEONI MALWA MP-32-001-081-001/376
(JIRAVEH) 		1732001009NRG24270720230048385 27/07/2023 Sheela bai 1732001009WL008806 Sheela bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274453915 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
103 SEONI MALWA MP-32-001-081-001/377
(JIRAVEH) 		1732001009NRG24270720230048386 27/07/2023 Sangeeta bai 1732001009WL008806 Sangeeta bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274453915 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7854 7854
Total 105896 105896

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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_270723APB_FTO_190280 Bank of Baroda BARB0SEOMAL SEONI MALWA 8544
2 SEONI MALWA MP1732001_270723APB_FTO_190280 Bank of India BKID0009039 SEONI MALWA 13135
3 SEONI MALWA MP1732001_270723APB_FTO_190280 Bank of India BKID0009080 HIRENKHEDA 3978
4 SEONI MALWA MP1732001_270723APB_FTO_190280 Central Bank Of India CBIN0283381 SEONI MALWA 10608
5 SEONI MALWA MP1732001_270723APB_FTO_190280 Central Bank Of India CBIN0284256 ABGAONKHURD 663
6 SEONI MALWA MP1732001_270723APB_FTO_190280 Central Bank Of India CBIN0284257 Pokharni 663
7 SEONI MALWA MP1732001_270723APB_FTO_190280 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 1326
8 SEONI MALWA MP1732001_270723APB_FTO_190280 Punjab National Bank PUNB0125800 BANAPURA 5500
9 SEONI MALWA MP1732001_270723APB_FTO_190280 State Bank of India SBIN0000479 SEONI MALWA 8494
10 SEONI MALWA MP1732001_270723APB_FTO_190280 State Bank of India SBIN0002414 ADB SEONI MALWA 6826
11 SEONI MALWA MP1732001_270723APB_FTO_190280 State Bank of India SBIN0003755 SHEOPUR 8178
12 SEONI MALWA MP1732001_270723APB_FTO_190280 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 1105
13 SEONI MALWA MP1732001_270723APB_FTO_190280 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 1080
14 SEONI MALWA MP1732001_270723APB_FTO_190280 Union Bank of India UBIN0573949 TIMARNI 1768
15 SEONI MALWA MP1732001_270723APB_FTO_190280 IDFC Bank IDFB0041105 SEONI MALWA 2873
16 SEONI MALWA MP1732001_270723APB_FTO_190280 IDFC Bank IDFB0041106 PAGDHAL- 1768
17 SEONI MALWA MP1732001_270723APB_FTO_190280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12251
18 SEONI MALWA MP1732001_270723APB_FTO_190280 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 884
19 SEONI MALWA MP1732001_270723APB_FTO_190280 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur-Hosagabad 663
20 SEONI MALWA MP1732001_270723APB_FTO_190280 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 3315
21 SEONI MALWA MP1732001_270723APB_FTO_190280 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 4420
22 SEONI MALWA MP1732001_270723APB_FTO_190280 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARA 6630
23 SEONI MALWA MP1732001_270723APB_FTO_190280 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1224

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