Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_100723APB_FTO_158712
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-04-001-076-002/513
(CHHIKAU) 		1704001076NRG24100720230051886 10/07/2023 amrish 1704001076WL002904 amrish 00045 BARB0DATIAX 1326 1326 Processed 14/07/2023 858200993 amrish BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEONDHA MP-04-001-076-002/708
(CHHIKAU) 		1704001076NRG24100720230051909 10/07/2023 ramlata gurjar 1704001076WL002904 ramlata gurjar 00089 CBIN0281424 1326 1326 Processed 14/07/2023 858200993 ramlatagurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SEONDHA MP-04-001-051-002/453
(DELUA) 		1704001051NRG24100720230051927 10/07/2023 REKHA 1704001051WL002905 REKHA 00354 PUNB0069800 1326 1326 Processed 14/07/2023 858200993 REKHA PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-051-002/701
(DELUA) 		1704001051NRG24100720230051928 10/07/2023 Arvindra Singh Jat 1704001051WL002905 Arvindra Singh Jat 00354 PUNB0069800 1326 1326 Processed 14/07/2023 858200993 ArvindraSinghJat PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-051-002/779
(DELUA) 		1704001051NRG24100720230051930 10/07/2023 sunita jatav 1704001051WL002905 sunita jatav 00354 PUNB0069800 1326 1326 Processed 14/07/2023 858200993 sunitajatav PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-051-002/779
(DELUA) 		1704001051NRG24100720230051929 10/07/2023 virendra singh 1704001051WL002905 virendra singh 00354 PUNB0069800 1326 1326 Processed 14/07/2023 858200993 virendrasingh PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-051-003/697
(DELUA) 		1704001051NRG24100720230051931 10/07/2023 suneel jatav 1704001051WL002905 suneel jatav 00354 PUNB0069800 1326 1326 Processed 14/07/2023 858200993 suneeljatav PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-051-003/697
(DELUA) 		1704001051NRG24100720230051932 10/07/2023 Sunita Jatav 1704001051WL002905 Sunita Jatav 00354 PUNB0069800 1326 1326 Processed 14/07/2023 858200993 SunitaJatav PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-051-003/699
(DELUA) 		1704001051NRG24100720230051934 10/07/2023 maya begum 1704001051WL002905 maya begum 00354 PUNB0069800 1326 1326 Processed 14/07/2023 858200993 mayabegum INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-076-002/705
(CHHIKAU) 		1704001076NRG24100720230051906 10/07/2023 anushka gurjar 1704001076WL002904 anushka gurjar 00354 PUNB0069800 1326 1326 Processed 14/07/2023 858200993 anushkagurjar PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-076-002/706
(CHHIKAU) 		1704001076NRG24100720230051907 10/07/2023 arvind singh 1704001076WL002904 arvind singh 00354 PUNB0069800 1326 1326 Processed 14/07/2023 858200993 arvindsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
12 SEONDHA MP-04-001-014-001/156-C
(BASTURI) 		1704001014NRG24090720230051687 10/07/2023 rakesh 1704001014WL002882 rakesh 00354 PUNB0086600 1326 1326 Processed 14/07/2023 858200993 rakesh PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-014-001/460
(BASTURI) 		1704001014NRG24090720230051690 10/07/2023 rajendra 1704001014WL002882 rajendra 00354 PUNB0086600 1326 1326 Processed 14/07/2023 858200993 rajendra PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-014-001/577
(BASTURI) 		1704001014NRG24090720230051695 10/07/2023 Madhuri 1704001014WL002882 Madhuri 00354 PUNB0086600 1326 1326 Processed 14/07/2023 858200993 Madhuri PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-014-001/72-D
(BASTURI) 		1704001014NRG24090720230051696 10/07/2023 deekha 1704001014WL002882 deekha 00354 PUNB0086600 1326 1326 Processed 14/07/2023 858200993 deekha PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
16 SEONDHA MP-04-001-023-003/255
(BHAGUPURA) 		1704001023NRG24100720230051971 10/07/2023 Ram Ratan 1704001023WL002912 Ram Ratan 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 RamRatan PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-023-003/256
(BHAGUPURA) 		1704001023NRG24100720230051972 10/07/2023 Raghuvir 1704001023WL002912 Raghuvir 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 Raghuvir PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-023-003/259
(BHAGUPURA) 		1704001023NRG24100720230051966 10/07/2023 Sharda 1704001023WL002911 Sharda 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 Sharda PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-023-003/260
(BHAGUPURA) 		1704001023NRG24100720230051973 10/07/2023 Sachin Rajput 1704001023WL002912 Sachin Rajput 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 SachinRajput PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-023-003/263
(BHAGUPURA) 		1704001023NRG24100720230051974 10/07/2023 Aman Singh 1704001023WL002912 Aman Singh 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 AmanSingh PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-023-003/263
(BHAGUPURA) 		1704001023NRG24100720230051975 10/07/2023 Suneeta 1704001023WL002912 Suneeta 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 Suneeta PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-023-003/420
(BHAGUPURA) 		1704001023NRG24100720230051976 10/07/2023 ayodhya prasad 1704001023WL002912 ayodhya prasad 00354 PUNB0137900 1326 1326 Rejected 14/07/2023 858200993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SEONDHA MP-04-001-023-003/606
(BHAGUPURA) 		1704001023NRG24100720230051967 10/07/2023 Malti 1704001023WL002911 Malti 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 Malti PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-023-003/609
(BHAGUPURA) 		1704001023NRG24100720230051968 10/07/2023 Mahawati 1704001023WL002911 Mahawati 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 Mahawati PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-023-003/618
(BHAGUPURA) 		1704001023NRG24100720230051969 10/07/2023 Vimla 1704001023WL002911 Vimla 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 Vimla PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-023-003/620
(BHAGUPURA) 		1704001023NRG24100720230051970 10/07/2023 Usha 1704001023WL002911 Usha 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 Usha PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-023-003/627
(BHAGUPURA) 		1704001023NRG24100720230051977 10/07/2023 narendra 1704001023WL002912 narendra 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 narendra INDIAN OVERSEAS BANK(508541)
28 SEONDHA MP-04-001-023-003/628
(BHAGUPURA) 		1704001023NRG24100720230051978 10/07/2023 rameswar 1704001023WL002912 rameswar 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 rameswar PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-023-003/652
(BHAGUPURA) 		1704001023NRG24100720230051979 10/07/2023 Agyaram Rathore 1704001023WL002912 Agyaram Rathore 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 AgyaramRathore PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-023-003/652
(BHAGUPURA) 		1704001023NRG24100720230051980 10/07/2023 Keshkali Rathore 1704001023WL002912 Keshkali Rathore 00354 PUNB0137900 1326 1326 Processed 14/07/2023 858200993 KeshkaliRathore PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
31 SEONDHA MP-04-001-076-002/484
(CHHIKAU) 		1704001076NRG24100720230051885 10/07/2023 rajkumar 1704001076WL002904 rajkumar 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 rajkumar PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-076-002/635
(CHHIKAU) 		1704001076NRG24100720230051887 10/07/2023 chandna 1704001076WL002904 chandna 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 chandna PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-076-002/652
(CHHIKAU) 		1704001076NRG24100720230051890 10/07/2023 kamlesh gujrar 1704001076WL002904 kamlesh gujrar 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 kamleshgujrar PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-076-002/670
(CHHIKAU) 		1704001076NRG24100720230051891 10/07/2023 muskan 1704001076WL002904 muskan 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 muskan PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-076-002/672
(CHHIKAU) 		1704001076NRG24100720230051892 10/07/2023 SANJAY 1704001076WL002904 SANJAY 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 SANJAY PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-076-002/673
(CHHIKAU) 		1704001076NRG24100720230051893 10/07/2023 VIKASH 1704001076WL002904 VIKASH 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 VIKASH PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-076-002/674
(CHHIKAU) 		1704001076NRG24100720230051894 10/07/2023 SARVESH 1704001076WL002904 SARVESH 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 SARVESH PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-076-002/676
(CHHIKAU) 		1704001076NRG24100720230051895 10/07/2023 poonam 1704001076WL002904 poonam 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 poonam PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-076-002/677
(CHHIKAU) 		1704001076NRG24100720230051896 10/07/2023 bitti 1704001076WL002904 bitti 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 bitti PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-076-002/679
(CHHIKAU) 		1704001076NRG24100720230051897 10/07/2023 priynashi 1704001076WL002904 priynashi 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 priynashi PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-076-002/683
(CHHIKAU) 		1704001076NRG24100720230051900 10/07/2023 Gulab Sha 1704001076WL002904 Gulab Sha 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 GulabSha PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-076-002/684
(CHHIKAU) 		1704001076NRG24100720230051901 10/07/2023 Islam 1704001076WL002904 Islam 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 Islam PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-076-002/684
(CHHIKAU) 		1704001076NRG24100720230051902 10/07/2023 Nurjahan 1704001076WL002904 Nurjahan 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 Nurjahan PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-076-002/686
(CHHIKAU) 		1704001076NRG24100720230051904 10/07/2023 Lakshmi 1704001076WL002904 Lakshmi 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 Lakshmi PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-076-002/686
(CHHIKAU) 		1704001076NRG24100720230051903 10/07/2023 Pankaj 1704001076WL002904 Pankaj 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 Pankaj PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-076-002/707
(CHHIKAU) 		1704001076NRG24100720230051908 10/07/2023 beviraja 1704001076WL002904 beviraja 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 beviraja PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-076-002/710
(CHHIKAU) 		1704001076NRG24100720230051910 10/07/2023 rustam gurjar 1704001076WL002904 rustam gurjar 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 rustamgurjar PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-076-002/711
(CHHIKAU) 		1704001076NRG24100720230051911 10/07/2023 kiran gupta 1704001076WL002904 kiran gupta 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 kirangupta PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-076-002/801-A
(CHHIKAU) 		1704001076NRG24100720230051913 10/07/2023 GAYATRI 1704001076WL002904 GAYATRI 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 GAYATRI PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-076-002/803-A
(CHHIKAU) 		1704001076NRG24100720230051915 10/07/2023 Arvind Singh 1704001076WL002904 Arvind Singh 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 ArvindSingh PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-076-002/803-B
(CHHIKAU) 		1704001076NRG24100720230051916 10/07/2023 poonam baghel 1704001076WL002904 poonam baghel 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 poonambaghel PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-076-002/807-A
(CHHIKAU) 		1704001076NRG24100720230051920 10/07/2023 rajaram 1704001076WL002904 rajaram 00354 PUNB0138500 1326 1326 Processed 14/07/2023 858200993 rajaram PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
53 SEONDHA MP-04-001-076-002/682
(CHHIKAU) 		1704001076NRG24100720230051899 10/07/2023 Rakhi Pal 1704001076WL002904 Rakhi Pal 00354 PUNB0758900 1326 1326 Processed 14/07/2023 858200993 RakhiPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 SEONDHA MP-04-001-051-001/633
(DELUA) 		1704001051NRG24100720230051925 10/07/2023 ramjilal 1704001051WL002905 ramjilal 00415 SBIN0010860 1326 1326 Processed 14/07/2023 858200993 ramjilal STATE BANK OF INDIA(508548)
55 SEONDHA MP-04-001-051-001/725
(DELUA) 		1704001051NRG24100720230051926 10/07/2023 kishori banskar 1704001051WL002905 kishori banskar 00415 SBIN0010860 1326 1326 Processed 14/07/2023 858200993 kishoribanskar PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-051-003/699
(DELUA) 		1704001051NRG24100720230051933 10/07/2023 israhil khan 1704001051WL002905 israhil khan 00415 SBIN0010860 1326 1326 Processed 14/07/2023 858200993 israhilkhan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
57 SEONDHA MP-04-001-063-001/540
(KATAPUR) 		1704001063NRG24100720230051821 10/07/2023 raghuveer 1704001063WL002898 raghuveer 00688 FINO0001001 1105 1105 Processed 14/07/2023 858200993 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
58 SEONDHA MP-04-001-063-001/408
(KATAPUR) 		1704001063NRG24100720230051797 10/07/2023 ramnibash 1704001063WL002898 ramnibash 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 ramnibash PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-063-001/408
(KATAPUR) 		1704001063NRG24100720230051798 10/07/2023 urmila 1704001063WL002898 urmila 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 urmila PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-063-001/410
(KATAPUR) 		1704001063NRG24100720230051799 10/07/2023 ramkishor 1704001063WL002898 ramkishor 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 ramkishor PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-063-001/410
(KATAPUR) 		1704001063NRG24100720230051800 10/07/2023 rani 1704001063WL002898 rani 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 rani STATE BANK OF INDIA(508548)
62 SEONDHA MP-04-001-063-001/413
(KATAPUR) 		1704001063NRG24100720230051801 10/07/2023 sughar singh 1704001063WL002898 sughar singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 sugharsingh FINO PAYMENTS BANK LTD(608001)
63 SEONDHA MP-04-001-063-001/414
(KATAPUR) 		1704001063NRG24100720230051803 10/07/2023 arti 1704001063WL002898 arti 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 arti FINO PAYMENTS BANK LTD(608001)
64 SEONDHA MP-04-001-063-001/414
(KATAPUR) 		1704001063NRG24100720230051802 10/07/2023 santosh 1704001063WL002898 santosh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 santosh FINO PAYMENTS BANK LTD(608001)
65 SEONDHA MP-04-001-063-001/415
(KATAPUR) 		1704001063NRG24100720230051804 10/07/2023 kishori 1704001063WL002898 kishori 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 kishori FINO PAYMENTS BANK LTD(608001)
66 SEONDHA MP-04-001-063-001/416
(KATAPUR) 		1704001063NRG24100720230051805 10/07/2023 veerendra 1704001063WL002898 veerendra 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 veerendra FINO PAYMENTS BANK LTD(608001)
67 SEONDHA MP-04-001-063-001/417
(KATAPUR) 		1704001063NRG24100720230051806 10/07/2023 laldash 1704001063WL002898 laldash 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 laldash PUNJAB NATIONAL BANK(508568)
68 SEONDHA MP-04-001-063-001/417
(KATAPUR) 		1704001063NRG24100720230051807 10/07/2023 mamta 1704001063WL002898 mamta 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 mamta PUNJAB NATIONAL BANK(508568)
69 SEONDHA MP-04-001-063-001/423
(KATAPUR) 		1704001063NRG24100720230051809 10/07/2023 ramgopal 1704001063WL002898 ramgopal 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 ramgopal PUNJAB NATIONAL BANK(508568)
70 SEONDHA MP-04-001-063-001/424
(KATAPUR) 		1704001063NRG24100720230051810 10/07/2023 seema 1704001063WL002898 seema 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 seema STATE BANK OF INDIA(508548)
71 SEONDHA MP-04-001-063-001/426
(KATAPUR) 		1704001063NRG24100720230051811 10/07/2023 satendra 1704001063WL002898 satendra 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 satendra PUNJAB NATIONAL BANK(508568)
72 SEONDHA MP-04-001-063-001/520
(KATAPUR) 		1704001063NRG24100720230051812 10/07/2023 naresh 1704001063WL002898 naresh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 naresh FINO PAYMENTS BANK LTD(608001)
73 SEONDHA MP-04-001-063-001/521
(KATAPUR) 		1704001063NRG24100720230051813 10/07/2023 kaptan 1704001063WL002898 kaptan 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 kaptan FINO PAYMENTS BANK LTD(608001)
74 SEONDHA MP-04-001-063-001/522
(KATAPUR) 		1704001063NRG24100720230051814 10/07/2023 balban 1704001063WL002898 balban 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 balban FINO PAYMENTS BANK LTD(608001)
75 SEONDHA MP-04-001-063-001/523
(KATAPUR) 		1704001063NRG24100720230051815 10/07/2023 gajendra 1704001063WL002898 gajendra 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 gajendra FINO PAYMENTS BANK LTD(608001)
76 SEONDHA MP-04-001-063-001/524
(KATAPUR) 		1704001063NRG24100720230051816 10/07/2023 lakhan 1704001063WL002898 lakhan 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 lakhan FINO PAYMENTS BANK LTD(608001)
77 SEONDHA MP-04-001-063-001/526
(KATAPUR) 		1704001063NRG24100720230051817 10/07/2023 raamkumari 1704001063WL002898 raamkumari 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 raamkumari FINO PAYMENTS BANK LTD(608001)
78 SEONDHA MP-04-001-063-001/532
(KATAPUR) 		1704001063NRG24100720230051818 10/07/2023 BHAGHANSINGH 1704001063WL002898 BHAGHANSINGH 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 BHAGHANSINGH FINO PAYMENTS BANK LTD(608001)
79 SEONDHA MP-04-001-063-001/536
(KATAPUR) 		1704001063NRG24100720230051819 10/07/2023 sudama 1704001063WL002898 sudama 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 sudama FINO PAYMENTS BANK LTD(608001)
80 SEONDHA MP-04-001-063-001/537
(KATAPUR) 		1704001063NRG24100720230051820 10/07/2023 arjun 1704001063WL002898 arjun 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 arjun FINO PAYMENTS BANK LTD(608001)
81 SEONDHA MP-04-001-063-001/542
(KATAPUR) 		1704001063NRG24100720230051823 10/07/2023 sagun 1704001063WL002898 sagun 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 sagun FINO PAYMENTS BANK LTD(608001)
82 SEONDHA MP-04-001-063-001/543
(KATAPUR) 		1704001063NRG24100720230051824 10/07/2023 suman 1704001063WL002898 suman 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 suman FINO PAYMENTS BANK LTD(608001)
83 SEONDHA MP-04-001-063-001/547
(KATAPUR) 		1704001063NRG24100720230051825 10/07/2023 MOSHAM 1704001063WL002898 MOSHAM 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 MOSHAM FINO PAYMENTS BANK LTD(608001)
84 SEONDHA MP-04-001-063-001/548
(KATAPUR) 		1704001063NRG24100720230051826 10/07/2023 parvati 1704001063WL002898 parvati 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 parvati FINO PAYMENTS BANK LTD(608001)
85 SEONDHA MP-04-001-063-001/549
(KATAPUR) 		1704001063NRG24100720230051827 10/07/2023 ANIL KUMAR 1704001063WL002898 ANIL KUMAR 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
86 SEONDHA MP-04-001-063-002/424
(KATAPUR) 		1704001063NRG24100720230051858 10/07/2023 malti 1704001063WL002899 malti 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 malti STATE BANK OF INDIA(508548)
87 SEONDHA MP-04-001-063-002/426
(KATAPUR) 		1704001063NRG24100720230051859 10/07/2023 UMESH 1704001063WL002899 UMESH 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 UMESH FINO PAYMENTS BANK LTD(608001)
88 SEONDHA MP-04-001-063-002/427
(KATAPUR) 		1704001063NRG24100720230051860 10/07/2023 PRITI 1704001063WL002899 PRITI 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 PRITI FINO PAYMENTS BANK LTD(608001)
89 SEONDHA MP-04-001-063-002/429
(KATAPUR) 		1704001063NRG24100720230051861 10/07/2023 SHISHUPAL 1704001063WL002899 SHISHUPAL 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
90 SEONDHA MP-04-001-063-002/430
(KATAPUR) 		1704001063NRG24100720230051862 10/07/2023 RAHUL 1704001063WL002899 RAHUL 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 RAHUL FINO PAYMENTS BANK LTD(608001)
91 SEONDHA MP-04-001-063-002/431
(KATAPUR) 		1704001063NRG24100720230051863 10/07/2023 SEEMA 1704001063WL002899 SEEMA 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 SEEMA PUNJAB NATIONAL BANK(508568)
92 SEONDHA MP-04-001-063-002/432
(KATAPUR) 		1704001063NRG24100720230051864 10/07/2023 REENA 1704001063WL002899 REENA 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 REENA FINO PAYMENTS BANK LTD(608001)
93 SEONDHA MP-04-001-063-002/435
(KATAPUR) 		1704001063NRG24100720230051866 10/07/2023 pinki 1704001063WL002899 pinki 00688 FINO0001446 1105 1105 Processed 14/07/2023 858200993 pinki FINO PAYMENTS BANK LTD(608001)
94 SEONDHA MP-04-001-063-002/436
(KATAPUR) 		1704001063NRG24100720230051867 10/07/2023 chhaya 1704001063WL002899 chhaya 00688 FINO0001446 884 884 Processed 14/07/2023 858200993 chhaya FINO PAYMENTS BANK LTD(608001)
95 SEONDHA MP-04-001-063-002/437
(KATAPUR) 		1704001063NRG24100720230051868 10/07/2023 indravijay 1704001063WL002899 indravijay 00688 FINO0001446 884 884 Processed 14/07/2023 858200993 indravijay FINO PAYMENTS BANK LTD(608001)
SubTotal 41548 41548
96 SEONDHA MP-04-001-014-001/429
(BASTURI) 		1704001014NRG24090720230051688 10/07/2023 anuradha 1704001014WL002882 anuradha 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858200993 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEONDHA MP-04-001-014-001/443
(BASTURI) 		1704001014NRG24090720230051689 10/07/2023 upendra 1704001014WL002882 upendra 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858200993 upendra INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEONDHA MP-04-001-014-001/563
(BASTURI) 		1704001014NRG24090720230051693 10/07/2023 anil singh 1704001014WL002882 anil singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858200993 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEONDHA MP-04-001-014-001/570
(BASTURI) 		1704001014NRG24090720230051694 10/07/2023 Anuj 1704001014WL002882 Anuj 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858200993 Anuj PUNJAB NATIONAL BANK(508568)
100 SEONDHA MP-04-001-063-001/103-A
(KATAPUR) 		1704001063NRG24100720230051828 10/07/2023 Anita 1704001063WL002899 Anita 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 Anita PUNJAB NATIONAL BANK(508568)
101 SEONDHA MP-04-001-063-001/104-A
(KATAPUR) 		1704001063NRG24100720230051829 10/07/2023 Rammilan 1704001063WL002899 Rammilan 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 Rammilan PUNJAB NATIONAL BANK(508568)
102 SEONDHA MP-04-001-063-001/105-A
(KATAPUR) 		1704001063NRG24100720230051830 10/07/2023 Bradavan 1704001063WL002899 Bradavan 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 Bradavan INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEONDHA MP-04-001-063-001/106-A
(KATAPUR) 		1704001063NRG24100720230051831 10/07/2023 Komal 1704001063WL002899 Komal 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEONDHA MP-04-001-063-001/107-A
(KATAPUR) 		1704001063NRG24100720230051832 10/07/2023 Govind 1704001063WL002899 Govind 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 Govind STATE BANK OF INDIA(508548)
105 SEONDHA MP-04-001-063-001/108-A
(KATAPUR) 		1704001063NRG24100720230051833 10/07/2023 Ramkumari 1704001063WL002899 Ramkumari 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 Ramkumari PUNJAB NATIONAL BANK(508568)
106 SEONDHA MP-04-001-063-001/109-A
(KATAPUR) 		1704001063NRG24100720230051834 10/07/2023 Charansingh 1704001063WL002899 Charansingh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEONDHA MP-04-001-063-001/110-A
(KATAPUR) 		1704001063NRG24100720230051835 10/07/2023 Prabha 1704001063WL002899 Prabha 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEONDHA MP-04-001-063-001/114-A
(KATAPUR) 		1704001063NRG24100720230051836 10/07/2023 Paharsingh 1704001063WL002899 Paharsingh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 Paharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEONDHA MP-04-001-063-001/115-A
(KATAPUR) 		1704001063NRG24100720230051837 10/07/2023 sangeeta 1704001063WL002899 sangeeta 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEONDHA MP-04-001-063-001/303-A
(KATAPUR) 		1704001063NRG24100720230051838 10/07/2023 GYAPRASAD 1704001063WL002899 GYAPRASAD 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 GYAPRASAD PUNJAB NATIONAL BANK(508568)
111 SEONDHA MP-04-001-063-001/303-A
(KATAPUR) 		1704001063NRG24100720230051839 10/07/2023 SAVITRI 1704001063WL002899 SAVITRI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 SAVITRI PUNJAB NATIONAL BANK(508568)
112 SEONDHA MP-04-001-063-001/375
(KATAPUR) 		1704001063NRG24100720230051840 10/07/2023 jyoti 1704001063WL002899 jyoti 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 jyoti PUNJAB NATIONAL BANK(508568)
113 SEONDHA MP-04-001-063-001/375
(KATAPUR) 		1704001063NRG24100720230051796 10/07/2023 rajendra 1704001063WL002898 rajendra 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 rajendra FINO PAYMENTS BANK LTD(608001)
114 SEONDHA MP-04-001-063-001/571
(KATAPUR) 		1704001063NRG24100720230051841 10/07/2023 roshni kushwa 1704001063WL002899 roshni kushwa 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 roshnikushwa INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEONDHA MP-04-001-063-001/572
(KATAPUR) 		1704001063NRG24100720230051842 10/07/2023 ram singh 1704001063WL002899 ram singh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SEONDHA MP-04-001-063-001/573
(KATAPUR) 		1704001063NRG24100720230051843 10/07/2023 amit 1704001063WL002899 amit 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 amit INDIA POST PAYMENTS BANK LIMITED(508528)
117 SEONDHA MP-04-001-063-001/574
(KATAPUR) 		1704001063NRG24100720230051844 10/07/2023 kallu kushwah 1704001063WL002899 kallu kushwah 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 kallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 SEONDHA MP-04-001-063-001/575
(KATAPUR) 		1704001063NRG24100720230051845 10/07/2023 usha 1704001063WL002899 usha 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 usha INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEONDHA MP-04-001-063-001/576
(KATAPUR) 		1704001063NRG24100720230051846 10/07/2023 brajesh 1704001063WL002899 brajesh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEONDHA MP-04-001-063-001/577
(KATAPUR) 		1704001063NRG24100720230051847 10/07/2023 aneeta 1704001063WL002899 aneeta 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
121 SEONDHA MP-04-001-063-001/579
(KATAPUR) 		1704001063NRG24100720230051848 10/07/2023 kanchan 1704001063WL002899 kanchan 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
122 SEONDHA MP-04-001-063-001/581
(KATAPUR) 		1704001063NRG24100720230051849 10/07/2023 veer singh 1704001063WL002899 veer singh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SEONDHA MP-04-001-063-001/582
(KATAPUR) 		1704001063NRG24100720230051850 10/07/2023 GIRJA 1704001063WL002899 GIRJA 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SEONDHA MP-04-001-063-001/583
(KATAPUR) 		1704001063NRG24100720230051851 10/07/2023 SUGAM 1704001063WL002899 SUGAM 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 SUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 SEONDHA MP-04-001-063-001/584
(KATAPUR) 		1704001063NRG24100720230051852 10/07/2023 KEERTI 1704001063WL002899 KEERTI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 KEERTI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SEONDHA MP-04-001-063-001/585
(KATAPUR) 		1704001063NRG24100720230051853 10/07/2023 PARVATI 1704001063WL002899 PARVATI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SEONDHA MP-04-001-063-001/586
(KATAPUR) 		1704001063NRG24100720230051854 10/07/2023 RASHMEE 1704001063WL002899 RASHMEE 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 RASHMEE INDIA POST PAYMENTS BANK LIMITED(508528)
128 SEONDHA MP-04-001-063-001/588
(KATAPUR) 		1704001063NRG24100720230051855 10/07/2023 FULVATI 1704001063WL002899 FULVATI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SEONDHA MP-04-001-063-001/589
(KATAPUR) 		1704001063NRG24100720230051856 10/07/2023 AKHLESH 1704001063WL002899 AKHLESH 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 AKHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SEONDHA MP-04-001-063-001/591
(KATAPUR) 		1704001063NRG24100720230051857 10/07/2023 RASNA 1704001063WL002899 RASNA 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858200993 RASNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SEONDHA MP-04-001-063-002/441
(KATAPUR) 		1704001063NRG24100720230051869 10/07/2023 mukesh 1704001063WL002899 mukesh 00691 IPOS0000001 884 884 Processed 14/07/2023 858200993 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SEONDHA MP-04-001-076-001/21
(CHHIKAU) 		1704001076NRG24100720230051884 10/07/2023 SUGHAR SINGH 1704001076WL002904 SUGHAR SINGH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858200993 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SEONDHA MP-04-001-076-002/652
(CHHIKAU) 		1704001076NRG24100720230051889 10/07/2023 laxman singh 1704001076WL002904 laxman singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858200993 laxmansingh PUNJAB NATIONAL BANK(508568)
134 SEONDHA MP-04-001-076-002/7-C
(CHHIKAU) 		1704001076NRG24100720230051905 10/07/2023 JEETENDRA 1704001076WL002904 JEETENDRA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858200993 JEETENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
Total 161330 161330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_100723APB_FTO_158712 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 SEONDHA MP1704001_100723APB_FTO_158712 Central Bank Of India CBIN0281424 DATIA 1326
3 SEONDHA MP1704001_100723APB_FTO_158712 Punjab National Bank PUNB0069800 INDERGARH 11934
4 SEONDHA MP1704001_100723APB_FTO_158712 Punjab National Bank PUNB0086600 SEONDHA 5304
5 SEONDHA MP1704001_100723APB_FTO_158712 Punjab National Bank PUNB0137900 BHAGUAPURA 19890
6 SEONDHA MP1704001_100723APB_FTO_158712 Punjab National Bank PUNB0138500 DHIRPURA 29172
7 SEONDHA MP1704001_100723APB_FTO_158712 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
8 SEONDHA MP1704001_100723APB_FTO_158712 State Bank of India SBIN0010860 INDERGARH 3978
9 SEONDHA MP1704001_100723APB_FTO_158712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 SEONDHA MP1704001_100723APB_FTO_158712 Fino Payments Bank Ltd FINO0001446 MP RO 41548
11 SEONDHA MP1704001_100723APB_FTO_158712 India Post Payments Bank IPOS0000001 Datia 44421

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