Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_180523APB_FTO_46584
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-04-001-039-001/133
(PARSONDAGOOJAR) 		1704001039NRG24170520230007078 18/05/2023 gaytri 1704001039WL000394 gaytri 00354 PUNB0069800 1326 1326 Processed 24/05/2023 836138491 gaytri PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-039-001/266
(PARSONDAGOOJAR) 		1704001039NRG24170520230007086 18/05/2023 rammilan 1704001039WL000394 rammilan 00354 PUNB0069800 1326 1326 Processed 24/05/2023 836138491 rammilan PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-039-001/419
(PARSONDAGOOJAR) 		1704001039NRG24170520230007101 18/05/2023 ravi baghel 1704001039WL000395 ravi baghel 00354 PUNB0069800 1326 1326 Processed 24/05/2023 836138491 ravibaghel PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-039-001/60
(PARSONDAGOOJAR) 		1704001039NRG24170520230007121 18/05/2023 DeBka 1704001039WL000395 DeBka 00354 PUNB0069800 1326 1326 Processed 24/05/2023 836138491 DeBka PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-039-001/60
(PARSONDAGOOJAR) 		1704001039NRG24170520230007120 18/05/2023 Kadore 1704001039WL000395 Kadore 00354 PUNB0069800 1326 1326 Processed 24/05/2023 836138491 Kadore PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-039-001/605
(PARSONDAGOOJAR) 		1704001039NRG24170520230007126 18/05/2023 susheel kumar jatav 1704001039WL000395 susheel kumar jatav 00354 PUNB0069800 1326 1326 Processed 24/05/2023 836138491 susheelkumarjatav PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-039-001/608
(PARSONDAGOOJAR) 		1704001039NRG24170520230007129 18/05/2023 mukesh 1704001039WL000395 mukesh 00354 PUNB0069800 1326 1326 Processed 24/05/2023 836138491 mukesh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-039-001/608
(PARSONDAGOOJAR) 		1704001039NRG24170520230007130 18/05/2023 rashim 1704001039WL000395 rashim 00354 PUNB0069800 1326 1326 Processed 24/05/2023 836138491 rashim STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-039-001/647
(PARSONDAGOOJAR) 		1704001039NRG24170520230007139 18/05/2023 RAJESH 1704001039WL000395 RAJESH 00354 PUNB0069800 1326 1326 Processed 24/05/2023 836138491 RAJESH PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-039-001/670
(PARSONDAGOOJAR) 		1704001039NRG24170520230007146 18/05/2023 Guvindi 1704001039WL000395 Guvindi 00354 PUNB0069800 1326 1326 Processed 24/05/2023 836138491 Guvindi PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-039-001/672
(PARSONDAGOOJAR) 		1704001039NRG24170520230007148 18/05/2023 Pragati Gurjar 1704001039WL000395 Pragati Gurjar 00354 PUNB0069800 1326 1326 Processed 24/05/2023 836138491 PragatiGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
12 SEONDHA MP-04-001-016-001/460
(SIRSA) 		1704001016NRG24170520230007063 18/05/2023 Hema Prajapati 1704001016WL000391 Hema Prajapati 00354 PUNB0086600 1326 1326 Processed 24/05/2023 836138491 HemaPrajapati UCO BANK(607066)
13 SEONDHA MP-04-001-016-001/463
(SIRSA) 		1704001016NRG24170520230007069 18/05/2023 Jyoti 1704001016WL000391 Jyoti 00354 PUNB0086600 1326 1326 Processed 24/05/2023 836138491 Jyoti PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-030-002/216
(ITONDA) 		1704001030NRG24150520230006229 18/05/2023 Ramashankar Kuahwah 1704001030WL000336 Ramashankar Kuahwah 00354 PUNB0086600 1326 1326 Processed 24/05/2023 836138491 RamashankarKuahwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 SEONDHA MP-04-001-039-001/133
(PARSONDAGOOJAR) 		1704001039NRG24170520230007077 18/05/2023 Seetaram 1704001039WL000394 Seetaram 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 Seetaram PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-039-001/170
(PARSONDAGOOJAR) 		1704001039NRG24170520230007080 18/05/2023 nathuram 1704001039WL000394 nathuram 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 nathuram PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-039-001/174
(PARSONDAGOOJAR) 		1704001039NRG24170520230007081 18/05/2023 ramraja 1704001039WL000394 ramraja 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 ramraja PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-039-001/175
(PARSONDAGOOJAR) 		1704001039NRG24170520230007082 18/05/2023 kushma 1704001039WL000394 kushma 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 kushma PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-039-001/183
(PARSONDAGOOJAR) 		1704001039NRG24170520230007084 18/05/2023 Nandkishor 1704001039WL000394 Nandkishor 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 Nandkishor PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-039-001/183
(PARSONDAGOOJAR) 		1704001039NRG24170520230007085 18/05/2023 Rajkumari 1704001039WL000394 Rajkumari 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 Rajkumari JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
21 SEONDHA MP-04-001-039-001/27
(PARSONDAGOOJAR) 		1704001039NRG24170520230007088 18/05/2023 DANBANTI 1704001039WL000394 DANBANTI 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 DANBANTI PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-039-001/27
(PARSONDAGOOJAR) 		1704001039NRG24170520230007087 18/05/2023 papuu 1704001039WL000394 papuu 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 papuu PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-039-001/378
(PARSONDAGOOJAR) 		1704001039NRG24170520230007090 18/05/2023 ramlakhan 1704001039WL000394 ramlakhan 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 ramlakhan PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-039-001/386
(PARSONDAGOOJAR) 		1704001039NRG24170520230007092 18/05/2023 hariram 1704001039WL000394 hariram 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 hariram PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-039-001/39
(PARSONDAGOOJAR) 		1704001039NRG24170520230007093 18/05/2023 hardash 1704001039WL000394 hardash 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 hardash PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-039-001/398
(PARSONDAGOOJAR) 		1704001039NRG24170520230007094 18/05/2023 raghoo 1704001039WL000394 raghoo 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 raghoo PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-039-001/409
(PARSONDAGOOJAR) 		1704001039NRG24170520230007095 18/05/2023 mukesh karan 1704001039WL000394 mukesh karan 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 mukeshkaran PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-039-001/416
(PARSONDAGOOJAR) 		1704001039NRG24170520230007098 18/05/2023 hardash patwa 1704001039WL000395 hardash patwa 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 hardashpatwa PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-039-001/416
(PARSONDAGOOJAR) 		1704001039NRG24170520230007099 18/05/2023 seema patwa 1704001039WL000395 seema patwa 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 seemapatwa PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-039-001/422
(PARSONDAGOOJAR) 		1704001039NRG24170520230007102 18/05/2023 ajit 1704001039WL000395 ajit 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 ajit PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-039-001/45
(PARSONDAGOOJAR) 		1704001039NRG24170520230007104 18/05/2023 dakeli 1704001039WL000395 dakeli 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 dakeli PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-039-001/45
(PARSONDAGOOJAR) 		1704001039NRG24170520230007103 18/05/2023 kishun 1704001039WL000395 kishun 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 kishun PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-039-001/494
(PARSONDAGOOJAR) 		1704001039NRG24170520230007108 18/05/2023 girja jatav 1704001039WL000395 girja jatav 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 girjajatav PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-039-001/58
(PARSONDAGOOJAR) 		1704001039NRG24170520230007117 18/05/2023 chintu 1704001039WL000395 chintu 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 chintu PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-039-001/58
(PARSONDAGOOJAR) 		1704001039NRG24170520230007116 18/05/2023 lakhan 1704001039WL000395 lakhan 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 lakhan PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-039-001/600
(PARSONDAGOOJAR) 		1704001039NRG24170520230007122 18/05/2023 rajesh 1704001039WL000395 rajesh 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 rajesh PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-039-001/602
(PARSONDAGOOJAR) 		1704001039NRG24170520230007124 18/05/2023 asha 1704001039WL000395 asha 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 asha PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-039-001/602
(PARSONDAGOOJAR) 		1704001039NRG24170520230007123 18/05/2023 hardas 1704001039WL000395 hardas 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 hardas PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-039-001/603
(PARSONDAGOOJAR) 		1704001039NRG24170520230007125 18/05/2023 jyoti 1704001039WL000395 jyoti 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 jyoti PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-039-001/606
(PARSONDAGOOJAR) 		1704001039NRG24170520230007127 18/05/2023 ramsiya 1704001039WL000395 ramsiya 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 ramsiya PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-039-001/607
(PARSONDAGOOJAR) 		1704001039NRG24170520230007128 18/05/2023 ramprasad 1704001039WL000395 ramprasad 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 ramprasad PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-039-001/616
(PARSONDAGOOJAR) 		1704001039NRG24170520230007132 18/05/2023 ATENDRA RAJAK 1704001039WL000395 ATENDRA RAJAK 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 ATENDRARAJAK PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-039-001/62
(PARSONDAGOOJAR) 		1704001039NRG24170520230007134 18/05/2023 Neni 1704001039WL000395 Neni 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 Neni PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-039-001/62
(PARSONDAGOOJAR) 		1704001039NRG24170520230007135 18/05/2023 parsram 1704001039WL000395 parsram 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 parsram PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-039-001/620
(PARSONDAGOOJAR) 		1704001039NRG24170520230007136 18/05/2023 kamlesh jkatav 1704001039WL000395 kamlesh jkatav 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 kamleshjkatav PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-039-001/642
(PARSONDAGOOJAR) 		1704001039NRG24170520230007138 18/05/2023 SUNIL 1704001039WL000395 SUNIL 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 SUNIL PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-039-001/648
(PARSONDAGOOJAR) 		1704001039NRG24170520230007141 18/05/2023 PANKUAR 1704001039WL000395 PANKUAR 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 PANKUAR PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-039-001/648
(PARSONDAGOOJAR) 		1704001039NRG24170520230007140 18/05/2023 RAMSWAROOP 1704001039WL000395 RAMSWAROOP 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-039-001/651
(PARSONDAGOOJAR) 		1704001039NRG24170520230007142 18/05/2023 RAMHET 1704001039WL000395 RAMHET 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 RAMHET PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-039-001/652
(PARSONDAGOOJAR) 		1704001039NRG24170520230007143 18/05/2023 BHARTI 1704001039WL000395 BHARTI 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 BHARTI PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-039-001/659
(PARSONDAGOOJAR) 		1704001039NRG24170520230007145 18/05/2023 KAMTA 1704001039WL000395 KAMTA 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 KAMTA PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-039-001/671
(PARSONDAGOOJAR) 		1704001039NRG24170520230007147 18/05/2023 Pravesh Kumar 1704001039WL000395 Pravesh Kumar 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 PraveshKumar PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-039-001/676
(PARSONDAGOOJAR) 		1704001039NRG24170520230007151 18/05/2023 sahil gurjar 1704001039WL000395 sahil gurjar 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 sahilgurjar PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-039-001/754
(PARSONDAGOOJAR) 		1704001039NRG24170520230007152 18/05/2023 Rammilan 1704001039WL000395 Rammilan 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 Rammilan PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-039-001/78
(PARSONDAGOOJAR) 		1704001039NRG24170520230007155 18/05/2023 patiram 1704001039WL000395 patiram 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 patiram PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-039-001/84
(PARSONDAGOOJAR) 		1704001039NRG24170520230007157 18/05/2023 Guddi 1704001039WL000395 Guddi 00354 PUNB0330700 1326 1326 Processed 24/05/2023 836138491 Guddi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 55692 55692
57 SEONDHA MP-04-001-016-001/460
(SIRSA) 		1704001016NRG24170520230007062 18/05/2023 Komal Singh Prajapati 1704001016WL000391 Komal Singh Prajapati 00415 SBIN0004807 1326 1326 Processed 24/05/2023 836138491 KomalSinghPrajapati STATE BANK OF INDIA(508548)
58 SEONDHA MP-04-001-016-001/461
(SIRSA) 		1704001016NRG24170520230007065 18/05/2023 Archana Prajapati 1704001016WL000391 Archana Prajapati 00415 SBIN0004807 1326 1326 Processed 24/05/2023 836138491 ArchanaPrajapati STATE BANK OF INDIA(508548)
59 SEONDHA MP-04-001-016-001/462
(SIRSA) 		1704001016NRG24170520230007066 18/05/2023 Amar Singh Prajapati 1704001016WL000391 Amar Singh Prajapati 00415 SBIN0004807 1326 1326 Processed 24/05/2023 836138491 AmarSinghPrajapati STATE BANK OF INDIA(508548)
60 SEONDHA MP-04-001-016-001/463
(SIRSA) 		1704001016NRG24170520230007068 18/05/2023 Mangal Singh Kushwah 1704001016WL000391 Mangal Singh Kushwah 00415 SBIN0004807 1326 1326 Processed 24/05/2023 836138491 MangalSinghKushwah STATE BANK OF INDIA(508548)
61 SEONDHA MP-04-001-030-002/215
(ITONDA) 		1704001030NRG24150520230006234 18/05/2023 Usha 1704001030WL000337 Usha 00415 SBIN0004807 1326 1326 Processed 24/05/2023 836138491 Usha STATE BANK OF INDIA(508548)
62 SEONDHA MP-04-001-030-002/218
(ITONDA) 		1704001030NRG24150520230006230 18/05/2023 Kushama 1704001030WL000336 Kushama 00415 SBIN0004807 1326 1326 Processed 24/05/2023 836138491 Kushama STATE BANK OF INDIA(508548)
63 SEONDHA MP-04-001-030-002/282
(ITONDA) 		1704001030NRG24150520230006233 18/05/2023 Saraswati 1704001030WL000336 Saraswati 00415 SBIN0004807 1326 1326 Processed 24/05/2023 836138491 Saraswati STATE BANK OF INDIA(508548)
64 SEONDHA MP-04-001-030-002/283
(ITONDA) 		1704001030NRG24150520230006235 18/05/2023 Mula 1704001030WL000337 Mula 00415 SBIN0004807 1326 1326 Processed 24/05/2023 836138491 Mula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
65 SEONDHA MP-04-001-030-002/282
(ITONDA) 		1704001030NRG24150520230006232 18/05/2023 Vishvnath Shakya 1704001030WL000336 Vishvnath Shakya 00415 SBIN0005415 1326 1326 Processed 24/05/2023 836138491 VishvnathShakya STATE BANK OF INDIA(508548)
66 SEONDHA MP-04-001-030-002/306
(ITONDA) 		1704001030NRG24150520230006237 18/05/2023 Jooli 1704001030WL000337 Jooli 00415 SBIN0005415 1326 1326 Processed 24/05/2023 836138491 Jooli STATE BANK OF INDIA(508548)
67 SEONDHA MP-04-001-030-002/306
(ITONDA) 		1704001030NRG24150520230006236 18/05/2023 Manoj 1704001030WL000337 Manoj 00415 SBIN0005415 1326 1326 Processed 24/05/2023 836138491 Manoj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
68 SEONDHA MP-04-001-039-001/379
(PARSONDAGOOJAR) 		1704001039NRG24170520230007091 18/05/2023 dileep 1704001039WL000394 dileep 00415 SBIN0010860 1326 1326 Processed 24/05/2023 836138491 dileep STATE BANK OF INDIA(508548)
69 SEONDHA MP-04-001-039-001/515
(PARSONDAGOOJAR) 		1704001039NRG24170520230007109 18/05/2023 laxman kushwah 1704001039WL000395 laxman kushwah 00415 SBIN0010860 1326 1326 Processed 24/05/2023 836138491 laxmankushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 SEONDHA MP-04-001-039-001/556
(PARSONDAGOOJAR) 		1704001039NRG24170520230007115 18/05/2023 Sonkali 1704001039WL000395 Sonkali 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138491 Sonkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 SEONDHA MP-04-001-039-001/532-A
(PARSONDAGOOJAR) 		1704001039NRG24170520230007111 18/05/2023 Mithlesh 1704001039WL000395 Mithlesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836138491 Mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 SEONDHA MP-04-001-039-001/639
(PARSONDAGOOJAR) 		1704001039NRG24170520230007137 18/05/2023 SUNITA 1704001039WL000395 SUNITA 00697 BKID0MG9023 1326 1326 Processed 24/05/2023 836138491 SUNITA BANK OF BARODA(606985)
SubTotal 1326 1326
73 SEONDHA MP-04-001-016-001/461
(SIRSA) 		1704001016NRG24170520230007064 18/05/2023 Satish Prajapati 1704001016WL000391 Satish Prajapati 00697 BKID0MG9024 1326 1326 Processed 24/05/2023 836138491 SatishPrajapati PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-016-001/462
(SIRSA) 		1704001016NRG24170520230007067 18/05/2023 Reenu Prajapati 1704001016WL000391 Reenu Prajapati 00697 BKID0MG9024 1326 1326 Processed 24/05/2023 836138491 ReenuPrajapati PUNJAB NATIONAL BANK(508568)
75 SEONDHA MP-04-001-016-001/464
(SIRSA) 		1704001016NRG24170520230007070 18/05/2023 Hargovind Kushwah 1704001016WL000391 Hargovind Kushwah 00697 BKID0MG9024 1326 1326 Processed 24/05/2023 836138491 HargovindKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_180523APB_FTO_46584 Punjab National Bank PUNB0069800 INDERGARH 14586
2 SEONDHA MP1704001_180523APB_FTO_46584 Punjab National Bank PUNB0086600 SEONDHA 3978
3 SEONDHA MP1704001_180523APB_FTO_46584 Punjab National Bank PUNB0330700 THARET 55692
4 SEONDHA MP1704001_180523APB_FTO_46584 State Bank of India SBIN0004807 SEONDHA 10608
5 SEONDHA MP1704001_180523APB_FTO_46584 State Bank of India SBIN0005415 ALAMPUR 3978
6 SEONDHA MP1704001_180523APB_FTO_46584 State Bank of India SBIN0010860 INDERGARH 2652
7 SEONDHA MP1704001_180523APB_FTO_46584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SEONDHA MP1704001_180523APB_FTO_46584 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SEONDHA MP1704001_180523APB_FTO_46584 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326
10 SEONDHA MP1704001_180523APB_FTO_46584 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 3978

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