Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_150723APB_FTO_169388
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-04-001-062-001/386
(PADRI) 		1704001062NRG24150720230056984 15/07/2023 Amit dhakad 1704001062WL003210 Amit dhakad 00089 CBIN0281424 1326 1326 Processed 20/07/2023 069320904 Amitdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-062-001/924
(PADRI) 		1704001062NRG24150720230057030 15/07/2023 Navdeep Yadav 1704001062WL003210 Navdeep Yadav 00152 HDFC0001780 1105 1105 Processed 20/07/2023 069320904 NavdeepYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SEONDHA MP-04-001-062-001/935
(PADRI) 		1704001062NRG24150720230056974 15/07/2023 Awshesh Yadav 1704001062WL003209 Awshesh Yadav 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069320904 AwsheshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SEONDHA MP-04-001-062-001/632
(PADRI) 		1704001062NRG24150720230057014 15/07/2023 Pushpendra 1704001062WL003210 Pushpendra 00354 PUNB0063800 1105 1105 Processed 20/07/2023 069320904 Pushpendra PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-062-001/710
(PADRI) 		1704001062NRG24150720230057016 15/07/2023 Satendra Singh Parihar 1704001062WL003210 Satendra Singh Parihar 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069320904 SatendraSinghParihar PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-062-001/713
(PADRI) 		1704001062NRG24150720230057021 15/07/2023 Bandna 1704001062WL003210 Bandna 00354 PUNB0063800 1105 1105 Processed 20/07/2023 069320904 Bandna PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-062-001/714
(PADRI) 		1704001062NRG24150720230057022 15/07/2023 Kamal Kishor 1704001062WL003210 Kamal Kishor 00354 PUNB0063800 1105 1105 Processed 20/07/2023 069320904 KamalKishor PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-062-001/936
(PADRI) 		1704001062NRG24150720230056976 15/07/2023 SANDHYA PARIHAR 1704001062WL003209 SANDHYA PARIHAR 00354 PUNB0063800 1105 1105 Processed 20/07/2023 069320904 SANDHYAPARIHAR PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-062-001/936
(PADRI) 		1704001062NRG24150720230056975 15/07/2023 SURENDRA PARIHAR 1704001062WL003209 SURENDRA PARIHAR 00354 PUNB0063800 1105 1105 Processed 20/07/2023 069320904 SURENDRAPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
10 SEONDHA MP-04-001-062-001/365
(PADRI) 		1704001062NRG24150720230056981 15/07/2023 Jitendra Singh dhakad 1704001062WL003210 Jitendra Singh dhakad 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069320904 JitendraSinghdhakad PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-062-001/393
(PADRI) 		1704001062NRG24150720230056988 15/07/2023 Anil kumar 1704001062WL003210 Anil kumar 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069320904 Anilkumar PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-062-001/412
(PADRI) 		1704001062NRG24150720230056990 15/07/2023 Jitendra Kumar dhakar 1704001062WL003210 Jitendra Kumar dhakar 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069320904 JitendraKumardhakar PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-062-001/566
(PADRI) 		1704001062NRG24150720230057004 15/07/2023 dinesh 1704001062WL003210 dinesh 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320904 dinesh PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-062-001/580
(PADRI) 		1704001062NRG24150720230057008 15/07/2023 Arvind dhakad 1704001062WL003210 Arvind dhakad 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320904 Arvinddhakad PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-062-001/595
(PADRI) 		1704001062NRG24150720230057011 15/07/2023 Radhacharan banshkar 1704001062WL003210 Radhacharan banshkar 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320904 Radhacharanbanshkar STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-062-001/600
(PADRI) 		1704001062NRG24150720230057012 15/07/2023 Bhanu Pratap jatav 1704001062WL003210 Bhanu Pratap jatav 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320904 BhanuPratapjatav PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-062-001/600
(PADRI) 		1704001062NRG24150720230057013 15/07/2023 Rajesvri jatav 1704001062WL003210 Rajesvri jatav 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320904 Rajesvrijatav PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-062-001/641
(PADRI) 		1704001062NRG24150720230057015 15/07/2023 Kalyan singh 1704001062WL003210 Kalyan singh 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320904 Kalyansingh PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-062-001/657
(PADRI) 		1704001062NRG24150720230056964 15/07/2023 Vinod Kumar chobe 1704001062WL003209 Vinod Kumar chobe 00354 PUNB0069800 884 884 Processed 20/07/2023 069320904 VinodKumarchobe PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-062-001/691
(PADRI) 		1704001062NRG24150720230056966 15/07/2023 Lokendra singh 1704001062WL003209 Lokendra singh 00354 PUNB0069800 884 884 Processed 20/07/2023 069320904 Lokendrasingh PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-062-001/691
(PADRI) 		1704001062NRG24150720230056967 15/07/2023 Raj kishori 1704001062WL003209 Raj kishori 00354 PUNB0069800 884 884 Processed 20/07/2023 069320904 Rajkishori PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-062-001/711
(PADRI) 		1704001062NRG24150720230057017 15/07/2023 Lakhan SIngh 1704001062WL003210 Lakhan SIngh 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069320904 LakhanSIngh PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-062-001/715
(PADRI) 		1704001062NRG24150720230057023 15/07/2023 Santosh 1704001062WL003210 Santosh 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320904 Santosh FINO PAYMENTS BANK LTD(608001)
24 SEONDHA MP-04-001-062-001/719
(PADRI) 		1704001062NRG24150720230057025 15/07/2023 Akash 1704001062WL003210 Akash 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320904 Akash STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-062-001/919
(PADRI) 		1704001062NRG24150720230057027 15/07/2023 Hakim 1704001062WL003210 Hakim 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320904 Hakim PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-062-001/920
(PADRI) 		1704001062NRG24150720230057028 15/07/2023 Aman Sahu 1704001062WL003210 Aman Sahu 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320904 AmanSahu STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-062-001/930
(PADRI) 		1704001062NRG24150720230056973 15/07/2023 Kamal Singh Dhakar 1704001062WL003209 Kamal Singh Dhakar 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320904 KamalSinghDhakar PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
28 SEONDHA MP-04-001-014-001/156-C
(BASTURI) 		1704001014NRG24150720230056756 15/07/2023 rakesh 1704001014WL003199 rakesh 00354 PUNB0086600 1326 1326 Processed 20/07/2023 069320904 rakesh PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-014-001/460
(BASTURI) 		1704001014NRG24150720230056761 15/07/2023 rajendra 1704001014WL003199 rajendra 00354 PUNB0086600 1326 1326 Processed 20/07/2023 069320904 rajendra PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-014-001/577
(BASTURI) 		1704001014NRG24150720230056766 15/07/2023 Madhuri 1704001014WL003199 Madhuri 00354 PUNB0086600 1326 1326 Processed 20/07/2023 069320904 Madhuri PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-014-001/72-D
(BASTURI) 		1704001014NRG24150720230056768 15/07/2023 deekha 1704001014WL003199 deekha 00354 PUNB0086600 1326 1326 Processed 20/07/2023 069320904 deekha PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-017-003/359
(HETAMPURA) 		1704001017NRG24140720230056553 15/07/2023 Deepa 1704001017WL003192 Deepa 00354 PUNB0086600 663 663 Processed 20/07/2023 069320904 Deepa PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-017-003/359
(HETAMPURA) 		1704001017NRG24140720230056552 15/07/2023 Prmod 1704001017WL003192 Prmod 00354 PUNB0086600 663 663 Processed 20/07/2023 069320904 Prmod FINO PAYMENTS BANK LTD(608001)
34 SEONDHA MP-04-001-017-003/360
(HETAMPURA) 		1704001017NRG24140720230056554 15/07/2023 Sukhram Mahaur 1704001017WL003192 Sukhram Mahaur 00354 PUNB0086600 442 442 Processed 20/07/2023 069320904 SukhramMahaur PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-017-003/361
(HETAMPURA) 		1704001017NRG24140720230056555 15/07/2023 Brajraj 1704001017WL003192 Brajraj 00354 PUNB0086600 663 663 Processed 20/07/2023 069320904 Brajraj PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-017-003/361
(HETAMPURA) 		1704001017NRG24140720230056556 15/07/2023 Malti 1704001017WL003192 Malti 00354 PUNB0086600 663 663 Processed 20/07/2023 069320904 Malti PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
37 SEONDHA MP-04-001-019-002/401
(ATRA) 		1704001019NRG24150720230056728 15/07/2023 rammilan 1704001019WL003197 rammilan 00354 PUNB0137900 221 221 Processed 20/07/2023 069320904 rammilan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
38 SEONDHA MP-04-001-062-001/379
(PADRI) 		1704001062NRG24150720230056983 15/07/2023 Shushma 1704001062WL003210 Shushma 00354 PUNB0138500 1326 1326 Processed 20/07/2023 069320904 Shushma PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-062-001/418
(PADRI) 		1704001062NRG24150720230056994 15/07/2023 Raju panchal 1704001062WL003210 Raju panchal 00354 PUNB0138500 1105 1105 Processed 20/07/2023 069320904 Rajupanchal PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-062-001/576
(PADRI) 		1704001062NRG24150720230057005 15/07/2023 Mamta Devi 1704001062WL003210 Mamta Devi 00354 PUNB0138500 1105 1105 Processed 20/07/2023 069320904 MamtaDevi PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-062-001/577
(PADRI) 		1704001062NRG24150720230057006 15/07/2023 URMILA 1704001062WL003210 URMILA 00354 PUNB0138500 1105 1105 Processed 20/07/2023 069320904 URMILA PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-062-001/654
(PADRI) 		1704001062NRG24150720230056963 15/07/2023 Shanti banshkar 1704001062WL003209 Shanti banshkar 00354 PUNB0138500 884 884 Processed 20/07/2023 069320904 Shantibanshkar PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-062-001/711
(PADRI) 		1704001062NRG24150720230057018 15/07/2023 archna 1704001062WL003210 archna 00354 PUNB0138500 1326 1326 Processed 20/07/2023 069320904 archna PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-062-001/928
(PADRI) 		1704001062NRG24150720230056971 15/07/2023 Shaelendra Yadav 1704001062WL003209 Shaelendra Yadav 00354 PUNB0138500 884 884 Processed 20/07/2023 069320904 ShaelendraYadav BANK OF BARODA(606985)
45 SEONDHA MP-04-001-062-001/940
(PADRI) 		1704001062NRG24150720230056979 15/07/2023 prince dhakad 1704001062WL003209 prince dhakad 00354 PUNB0138500 1105 1105 Processed 20/07/2023 069320904 princedhakad INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEONDHA MP-04-001-062-001/940
(PADRI) 		1704001062NRG24150720230056980 15/07/2023 ramayani 1704001062WL003209 ramayani 00354 PUNB0138500 1105 1105 Processed 20/07/2023 069320904 ramayani PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
47 SEONDHA MP-04-001-062-001/516
(PADRI) 		1704001062NRG24150720230056998 15/07/2023 Prince yadav 1704001062WL003210 Prince yadav 00354 PUNB0193500 1326 1326 Processed 20/07/2023 069320904 Princeyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 SEONDHA MP-04-001-072-001/34
(SUNARI) 		1704001072NRG24150720230056729 15/07/2023 kalyan 1704001072WL003198 kalyan 00354 PUNB0198700 1105 1105 Processed 20/07/2023 069320904 kalyan PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-072-001/343
(SUNARI) 		1704001072NRG24150720230056730 15/07/2023 munna lal 1704001072WL003198 munna lal 00354 PUNB0198700 1105 1105 Processed 20/07/2023 069320904 munnalal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
50 SEONDHA MP-04-001-017-003/355
(HETAMPURA) 		1704001017NRG24140720230056549 15/07/2023 Archna Devi Mahor 1704001017WL003192 Archna Devi Mahor 00415 SBIN0004807 663 663 Processed 20/07/2023 069320904 ArchnaDeviMahor STATE BANK OF INDIA(508548)
51 SEONDHA MP-04-001-017-003/357
(HETAMPURA) 		1704001017NRG24140720230056550 15/07/2023 AMRAT 1704001017WL003192 AMRAT 00415 SBIN0004807 663 663 Processed 20/07/2023 069320904 AMRAT STATE BANK OF INDIA(508548)
52 SEONDHA MP-04-001-017-003/358
(HETAMPURA) 		1704001017NRG24140720230056551 15/07/2023 Sheetaram 1704001017WL003192 Sheetaram 00415 SBIN0004807 663 663 Processed 20/07/2023 069320904 Sheetaram STATE BANK OF INDIA(508548)
53 SEONDHA MP-04-001-017-003/362
(HETAMPURA) 		1704001017NRG24140720230056557 15/07/2023 Jitendra Singh Mahaur 1704001017WL003192 Jitendra Singh Mahaur 00415 SBIN0004807 663 663 Processed 20/07/2023 069320904 JitendraSinghMahaur STATE BANK OF INDIA(508548)
54 SEONDHA MP-04-001-017-003/363
(HETAMPURA) 		1704001017NRG24140720230056558 15/07/2023 Devendra Singh 1704001017WL003192 Devendra Singh 00415 SBIN0004807 663 663 Processed 20/07/2023 069320904 DevendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
55 SEONDHA MP-04-001-056-002/251
(KHADAUA) 		1704001056NRG24140720230056463 15/07/2023 REENA 1704001056WL003188 REENA 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069320904 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEONDHA MP-04-001-056-002/46
(KHADAUA) 		1704001056NRG24140720230056464 15/07/2023 aarti 1704001056WL003188 aarti 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069320904 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEONDHA MP-04-001-056-002/496
(KHADAUA) 		1704001056NRG24140720230056466 15/07/2023 pooja 1704001056WL003188 pooja 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069320904 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEONDHA MP-04-001-056-002/578
(KHADAUA) 		1704001056NRG24140720230056469 15/07/2023 Vasturi 1704001056WL003188 Vasturi 00415 SBIN0010860 1105 1105 Processed 20/07/2023 069320904 Vasturi INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEONDHA MP-04-001-062-001/379
(PADRI) 		1704001062NRG24150720230056982 15/07/2023 Anil kumar Shrivastav 1704001062WL003210 Anil kumar Shrivastav 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069320904 AnilkumarShrivastav STATE BANK OF INDIA(508548)
60 SEONDHA MP-04-001-062-001/392
(PADRI) 		1704001062NRG24150720230056987 15/07/2023 Harnam singh 1704001062WL003210 Harnam singh 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069320904 Harnamsingh PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-062-001/532
(PADRI) 		1704001062NRG24150720230057000 15/07/2023 santosh 1704001062WL003210 santosh 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069320904 santosh STATE BANK OF INDIA(508548)
62 SEONDHA MP-04-001-062-001/536
(PADRI) 		1704001062NRG24150720230057002 15/07/2023 Girja kushwaha 1704001062WL003210 Girja kushwaha 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069320904 Girjakushwaha STATE BANK OF INDIA(508548)
63 SEONDHA MP-04-001-062-001/577
(PADRI) 		1704001062NRG24150720230057007 15/07/2023 Badam singh parihar 1704001062WL003210 Badam singh parihar 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069320904 Badamsinghparihar STATE BANK OF INDIA(508548)
64 SEONDHA MP-04-001-062-001/647
(PADRI) 		1704001062NRG24150720230056962 15/07/2023 Monu yadav 1704001062WL003209 Monu yadav 00415 SBIN0010860 884 884 Processed 20/07/2023 069320904 Monuyadav STATE BANK OF INDIA(508548)
65 SEONDHA MP-04-001-062-001/693
(PADRI) 		1704001062NRG24150720230056969 15/07/2023 Sangeeta kushwah 1704001062WL003209 Sangeeta kushwah 00415 SBIN0010860 884 884 Processed 20/07/2023 069320904 Sangeetakushwah BANK OF BARODA(606985)
66 SEONDHA MP-04-001-062-001/712
(PADRI) 		1704001062NRG24150720230057019 15/07/2023 sima 1704001062WL003210 sima 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069320904 sima STATE BANK OF INDIA(508548)
67 SEONDHA MP-04-001-062-001/716
(PADRI) 		1704001062NRG24150720230057024 15/07/2023 Banmali Rajak 1704001062WL003210 Banmali Rajak 00415 SBIN0010860 1105 1105 Processed 20/07/2023 069320904 BanmaliRajak STATE BANK OF INDIA(508548)
68 SEONDHA MP-04-001-062-001/720
(PADRI) 		1704001062NRG24150720230057026 15/07/2023 GHANSU KUSVAH 1704001062WL003210 GHANSU KUSVAH 00415 SBIN0010860 1105 1105 Processed 20/07/2023 069320904 GHANSUKUSVAH STATE BANK OF INDIA(508548)
69 SEONDHA MP-04-001-062-001/921
(PADRI) 		1704001062NRG24150720230057029 15/07/2023 rinki devi rajak 1704001062WL003210 rinki devi rajak 00415 SBIN0010860 1105 1105 Processed 20/07/2023 069320904 rinkidevirajak STATE BANK OF INDIA(508548)
SubTotal 18122 18122
70 SEONDHA MP-04-001-010-008/105-A
(KHAMROLI) 		1704001010NRG24150720230056957 15/07/2023 MAHESH KEVAT 1704001010WL003208 MAHESH KEVAT 00688 FINO0001001 1326 1326 Processed 20/07/2023 069320904 MAHESHKEVAT FINO PAYMENTS BANK LTD(608001)
71 SEONDHA MP-04-001-010-008/105-A
(KHAMROLI) 		1704001010NRG24150720230056958 15/07/2023 SHEELA 1704001010WL003208 SHEELA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069320904 SHEELA PUNJAB NATIONAL BANK(508568)
72 SEONDHA MP-04-001-010-008/105-B
(KHAMROLI) 		1704001010NRG24150720230056959 15/07/2023 ARVIND KEVAT 1704001010WL003208 ARVIND KEVAT 00688 FINO0001001 1326 1326 Processed 20/07/2023 069320904 ARVINDKEVAT FINO PAYMENTS BANK LTD(608001)
73 SEONDHA MP-04-001-010-008/105-B
(KHAMROLI) 		1704001010NRG24150720230056960 15/07/2023 JAY DEVI 1704001010WL003208 JAY DEVI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069320904 JAYDEVI PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-010-008/105-C
(KHAMROLI) 		1704001010NRG24150720230056961 15/07/2023 SAPANA 1704001010WL003208 SAPANA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069320904 SAPANA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
75 SEONDHA MP-04-001-062-001/415
(PADRI) 		1704001062NRG24150720230056992 15/07/2023 Kalka prasad kushwaha 1704001062WL003210 Kalka prasad kushwaha 00688 FINO0001446 1326 1326 Processed 20/07/2023 069320904 Kalkaprasadkushwaha FINO PAYMENTS BANK LTD(608001)
76 SEONDHA MP-04-001-062-001/703
(PADRI) 		1704001062NRG24150720230056970 15/07/2023 raju kushwaha 1704001062WL003209 raju kushwaha 00688 FINO0001446 884 884 Processed 20/07/2023 069320904 rajukushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
77 SEONDHA MP-04-001-010-003/258
(KHAMROLI) 		1704001010NRG24150720230056955 15/07/2023 Seema 1704001010WL003208 Seema 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320904 Seema UCO BANK(607066)
78 SEONDHA MP-04-001-014-001/429
(BASTURI) 		1704001014NRG24150720230056757 15/07/2023 anuradha 1704001014WL003199 anuradha 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320904 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEONDHA MP-04-001-014-001/443
(BASTURI) 		1704001014NRG24150720230056758 15/07/2023 upendra 1704001014WL003199 upendra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320904 upendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEONDHA MP-04-001-014-001/453
(BASTURI) 		1704001014NRG24150720230056760 15/07/2023 Sunil 1704001014WL003199 Sunil 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320904 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEONDHA MP-04-001-014-001/563
(BASTURI) 		1704001014NRG24150720230056764 15/07/2023 anil singh 1704001014WL003199 anil singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320904 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEONDHA MP-04-001-014-001/570
(BASTURI) 		1704001014NRG24150720230056765 15/07/2023 Anuj 1704001014WL003199 Anuj 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320904 Anuj PUNJAB NATIONAL BANK(508568)
83 SEONDHA MP-04-001-056-002/219
(KHADAUA) 		1704001056NRG24140720230056462 15/07/2023 Chanda Kushwah 1704001056WL003188 Chanda Kushwah 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320904 ChandaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEONDHA MP-04-001-056-002/492
(KHADAUA) 		1704001056NRG24140720230056465 15/07/2023 Vandana 1704001056WL003188 Vandana 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320904 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONDHA MP-04-001-056-002/563
(KHADAUA) 		1704001056NRG24140720230056467 15/07/2023 Rajendra Yadav 1704001056WL003188 Rajendra Yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320904 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEONDHA MP-04-001-056-002/577
(KHADAUA) 		1704001056NRG24140720230056468 15/07/2023 Rajeshwari 1704001056WL003188 Rajeshwari 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEONDHA MP-04-001-072-001/343
(SUNARI) 		1704001072NRG24150720230056731 15/07/2023 sonu 1704001072WL003198 sonu 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 sonu PUNJAB NATIONAL BANK(508568)
88 SEONDHA MP-04-001-072-001/534
(SUNARI) 		1704001072NRG24150720230056732 15/07/2023 ramjeet 1704001072WL003198 ramjeet 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEONDHA MP-04-001-072-001/535
(SUNARI) 		1704001072NRG24150720230056733 15/07/2023 arvindra 1704001072WL003198 arvindra 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEONDHA MP-04-001-072-001/536
(SUNARI) 		1704001072NRG24150720230056734 15/07/2023 rahul jha 1704001072WL003198 rahul jha 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 rahuljha INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-072-001/537
(SUNARI) 		1704001072NRG24150720230056735 15/07/2023 Sanju 1704001072WL003198 Sanju 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONDHA MP-04-001-072-001/538
(SUNARI) 		1704001072NRG24150720230056736 15/07/2023 jeetendra rawat 1704001072WL003198 jeetendra rawat 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 jeetendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEONDHA MP-04-001-072-001/538
(SUNARI) 		1704001072NRG24150720230056737 15/07/2023 ravita 1704001072WL003198 ravita 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 ravita PUNJAB NATIONAL BANK(508568)
94 SEONDHA MP-04-001-072-001/540
(SUNARI) 		1704001072NRG24150720230056738 15/07/2023 sukhdeen 1704001072WL003198 sukhdeen 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 sukhdeen INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEONDHA MP-04-001-072-001/543
(SUNARI) 		1704001072NRG24150720230056739 15/07/2023 pradeep 1704001072WL003198 pradeep 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONDHA MP-04-001-072-001/545
(SUNARI) 		1704001072NRG24150720230056740 15/07/2023 badam 1704001072WL003198 badam 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 badam INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEONDHA MP-04-001-072-001/552
(SUNARI) 		1704001072NRG24150720230056741 15/07/2023 mahendra 1704001072WL003198 mahendra 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEONDHA MP-04-001-072-001/553
(SUNARI) 		1704001072NRG24150720230056742 15/07/2023 harnam 1704001072WL003198 harnam 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEONDHA MP-04-001-072-001/554
(SUNARI) 		1704001072NRG24150720230056743 15/07/2023 rajendra 1704001072WL003198 rajendra 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEONDHA MP-04-001-072-001/556
(SUNARI) 		1704001072NRG24150720230056744 15/07/2023 makhan 1704001072WL003198 makhan 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEONDHA MP-04-001-072-001/556
(SUNARI) 		1704001072NRG24150720230056745 15/07/2023 rajendri 1704001072WL003198 rajendri 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEONDHA MP-04-001-072-001/559
(SUNARI) 		1704001072NRG24150720230056746 15/07/2023 bikendra 1704001072WL003198 bikendra 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 bikendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEONDHA MP-04-001-072-001/559
(SUNARI) 		1704001072NRG24150720230056747 15/07/2023 preeti 1704001072WL003198 preeti 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 preeti PUNJAB NATIONAL BANK(508568)
104 SEONDHA MP-04-001-072-001/565
(SUNARI) 		1704001072NRG24150720230056750 15/07/2023 Rajesh 1704001072WL003198 Rajesh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEONDHA MP-04-001-072-001/565
(SUNARI) 		1704001072NRG24150720230056749 15/07/2023 TJAKUR DAS 1704001072WL003198 TJAKUR DAS 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 TJAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
106 SEONDHA MP-04-001-072-001/571
(SUNARI) 		1704001072NRG24150720230056751 15/07/2023 seetal 1704001072WL003198 seetal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 seetal INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEONDHA MP-04-001-072-001/575
(SUNARI) 		1704001072NRG24150720230056753 15/07/2023 jayendra 1704001072WL003198 jayendra 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320904 jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEONDHA MP-04-001-087-001/602
(KHAJOORI) 		1704001087NRG24150720230057033 15/07/2023 Dau ibrahim khan 1704001087WL003211 Dau ibrahim khan 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Dauibrahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEONDHA MP-04-001-087-001/604
(KHAJOORI) 		1704001087NRG24150720230057034 15/07/2023 Anurag 1704001087WL003211 Anurag 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEONDHA MP-04-001-087-001/605
(KHAJOORI) 		1704001087NRG24150720230057035 15/07/2023 Sahil 1704001087WL003211 Sahil 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Sahil INDIA POST PAYMENTS BANK LIMITED(508528)
111 SEONDHA MP-04-001-087-001/607
(KHAJOORI) 		1704001087NRG24150720230057036 15/07/2023 Chhotu 1704001087WL003211 Chhotu 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
112 SEONDHA MP-04-001-087-001/609
(KHAJOORI) 		1704001087NRG24150720230057037 15/07/2023 Veeran 1704001087WL003211 Veeran 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
113 SEONDHA MP-04-001-087-001/623
(KHAJOORI) 		1704001087NRG24150720230057038 15/07/2023 Mukesh 1704001087WL003211 Mukesh 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SEONDHA MP-04-001-087-001/627
(KHAJOORI) 		1704001087NRG24150720230057040 15/07/2023 Rani 1704001087WL003211 Rani 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEONDHA MP-04-001-087-001/635
(KHAJOORI) 		1704001087NRG24150720230057041 15/07/2023 Deepu 1704001087WL003211 Deepu 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
116 SEONDHA MP-04-001-087-001/637
(KHAJOORI) 		1704001087NRG24150720230057042 15/07/2023 Chandmohan 1704001087WL003211 Chandmohan 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Chandmohan INDIA POST PAYMENTS BANK LIMITED(508528)
117 SEONDHA MP-04-001-087-001/639
(KHAJOORI) 		1704001087NRG24150720230057044 15/07/2023 Mamta 1704001087WL003211 Mamta 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Mamta PUNJAB NATIONAL BANK(508568)
118 SEONDHA MP-04-001-087-001/641
(KHAJOORI) 		1704001087NRG24150720230057045 15/07/2023 Aangad 1704001087WL003211 Aangad 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Aangad INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEONDHA MP-04-001-087-001/642
(KHAJOORI) 		1704001087NRG24150720230057046 15/07/2023 Kalyan 1704001087WL003211 Kalyan 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEONDHA MP-04-001-087-001/643
(KHAJOORI) 		1704001087NRG24150720230057047 15/07/2023 Mithla 1704001087WL003211 Mithla 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Mithla INDIA POST PAYMENTS BANK LIMITED(508528)
121 SEONDHA MP-04-001-087-001/644
(KHAJOORI) 		1704001087NRG24150720230057048 15/07/2023 Chanchal 1704001087WL003211 Chanchal 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
122 SEONDHA MP-04-001-087-001/689
(KHAJOORI) 		1704001087NRG24150720230057049 15/07/2023 Mehtav 1704001087WL003211 Mehtav 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 Mehtav INDIA POST PAYMENTS BANK LIMITED(508528)
123 SEONDHA MP-04-001-087-001/754
(KHAJOORI) 		1704001087NRG24150720230057050 15/07/2023 abadh vihari 1704001087WL003211 abadh vihari 00691 IPOS0000001 663 663 Processed 20/07/2023 069320904 abadhvihari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46852 46852
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_150723APB_FTO_169388 Central Bank Of India CBIN0281424 DATIA 1326
2 SEONDHA MP1704001_150723APB_FTO_169388 HDFC bank HDFC0001780 DATIA 1105
3 SEONDHA MP1704001_150723APB_FTO_169388 Punjab National Bank PUNB0059900 BARONI KHURD 1105
4 SEONDHA MP1704001_150723APB_FTO_169388 Punjab National Bank PUNB0063800 GANDHI ROAD 6851
5 SEONDHA MP1704001_150723APB_FTO_169388 Punjab National Bank PUNB0069800 INDERGARH 20111
6 SEONDHA MP1704001_150723APB_FTO_169388 Punjab National Bank PUNB0086600 SEONDHA 8398
7 SEONDHA MP1704001_150723APB_FTO_169388 Punjab National Bank PUNB0137900 BHAGUAPURA 221
8 SEONDHA MP1704001_150723APB_FTO_169388 Punjab National Bank PUNB0138500 DHIRPURA 9945
9 SEONDHA MP1704001_150723APB_FTO_169388 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
10 SEONDHA MP1704001_150723APB_FTO_169388 Punjab National Bank PUNB0198700 SUNARI 2210
11 SEONDHA MP1704001_150723APB_FTO_169388 State Bank of India SBIN0004807 SEONDHA 3315
12 SEONDHA MP1704001_150723APB_FTO_169388 State Bank of India SBIN0010860 INDERGARH 18122
13 SEONDHA MP1704001_150723APB_FTO_169388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 SEONDHA MP1704001_150723APB_FTO_169388 Fino Payments Bank Ltd FINO0001446 MP RO 2210
15 SEONDHA MP1704001_150723APB_FTO_169388 India Post Payments Bank IPOS0000001 Datia 46852

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