Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_240823APB_FTO_233669
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-32-001-036-002/620
(TEMLAKALA) 		1732001036NRG24240820230060580 24/08/2023 ARUN KOLI 1732001036WL011567 ARUN KOLI 00045 BARB0SEOMAL 884 884 Processed 29/08/2023 796608614 ARUNKOLI BANK OF BARODA(606985)
2 SEONI MALWA MP-32-001-072-001/302-A
(RAVANPIPAL) 		1732001072NRG24240820230060678 24/08/2023 Vinod lodh 1732001072WL011579 Vinod lodh 00045 BARB0SEOMAL 884 884 Processed 29/08/2023 796608614 Vinodlodh BANK OF BARODA(606985)
SubTotal 1768 1768
3 SEONI MALWA MP-32-001-014-001/201-A
(SAUYAT) 		1732001000NRG24240820230060759 24/08/2023 ATUL 1732001WL011596 ATUL 00048 BKID0009039 221 221 Processed 30/08/2023 796608614 ATUL BANK OF INDIA(508505)
4 SEONI MALWA MP-32-001-014-001/201-A
(SAUYAT) 		1732001000NRG24240820230060758 24/08/2023 VACHAN SINGH 1732001WL011596 VACHAN SINGH 00048 BKID0009039 221 221 Processed 30/08/2023 796608614 VACHANSINGH BANK OF INDIA(508505)
5 SEONI MALWA MP-32-001-014-001/225-A
(SAUYAT) 		1732001000NRG24240820230060761 24/08/2023 SEEMA MALVIYA 1732001WL011596 SEEMA MALVIYA 00048 BKID0009039 221 221 Processed 30/08/2023 796608614 SEEMAMALVIYA BANK OF INDIA(508505)
6 SEONI MALWA MP-32-001-014-001/75-C
(SAUYAT) 		1732001000NRG24240820230060762 24/08/2023 HARBHAJAN SINGH 1732001WL011596 HARBHAJAN SINGH 00048 BKID0009039 221 221 Processed 30/08/2023 796608614 HARBHAJANSINGH BANK OF INDIA(508505)
7 SEONI MALWA MP-32-001-015-001/154-A
(CHATARKHEDA) 		1732001015NRG24210820230059647 24/08/2023 laxmi mehra 1732001015WL011318 laxmi mehra 00048 BKID0009039 1105 1105 Processed 30/08/2023 796608614 laxmimehra INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONI MALWA MP-32-001-015-001/554
(CHATARKHEDA) 		1732001015NRG24210820230059651 24/08/2023 makhan pal 1732001015WL011318 makhan pal 00048 BKID0009039 1105 1105 Processed 30/08/2023 796608614 makhanpal BANK OF INDIA(508505)
9 SEONI MALWA MP-32-001-016-001/152
(BHEROPUR) 		1732001016NRG24240820230060608 24/08/2023 MANOJ KUMAR 1732001016WL011572 MANOJ KUMAR 00048 BKID0009039 221 221 Processed 30/08/2023 796608614 MANOJKUMAR BANK OF INDIA(508505)
10 SEONI MALWA MP-32-001-016-001/566
(BHEROPUR) 		1732001016NRG24240820230060611 24/08/2023 AJAY LOWANSHI 1732001016WL011572 AJAY LOWANSHI 00048 BKID0009039 221 221 Processed 29/08/2023 796608614 AJAYLOWANSHI IDFC BANK LIMITED(608117)
11 SEONI MALWA MP-32-001-016-001/618
(BHEROPUR) 		1732001016NRG24240820230060614 24/08/2023 Durgesh Lowanshi 1732001016WL011572 Durgesh Lowanshi 00048 BKID0009039 442 442 Processed 30/08/2023 796608614 DurgeshLowanshi BANK OF INDIA(508505)
12 SEONI MALWA MP-32-001-049-002/17-B
(SATAI) 		1732001049NRG24240820230060738 24/08/2023 RAMGOPAL UIKEY 1732001049WL011592 RAMGOPAL UIKEY 00048 BKID0009039 1326 1326 Processed 30/08/2023 796608614 RAMGOPALUIKEY BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-049-002/24-B
(SATAI) 		1732001049NRG24240820230060739 24/08/2023 RAMVILASH 1732001049WL011592 RAMVILASH 00048 BKID0009039 1326 1326 Processed 30/08/2023 796608614 RAMVILASH BANK OF INDIA(508505)
SubTotal 6630 6630
14 SEONI MALWA MP-32-001-033-001/305
(DATVASA) 		1732001033NRG24240820230060536 24/08/2023 leela bai 1732001033WL011564 leela bai 00048 BKID0009083 1105 1105 Processed 30/08/2023 796608614 leelabai BANK OF INDIA(508505)
15 SEONI MALWA MP-32-001-033-001/328
(DATVASA) 		1732001033NRG24240820230060537 24/08/2023 REKHA BHALAVI 1732001033WL011564 REKHA BHALAVI 00048 BKID0009083 1547 1547 Processed 30/08/2023 796608614 REKHABHALAVI STATE BANK OF INDIA(508548)
16 SEONI MALWA MP-32-001-033-001/367
(DATVASA) 		1732001033NRG24240820230060541 24/08/2023 jyoti khare 1732001033WL011564 jyoti khare 00048 BKID0009083 1105 1105 Processed 29/08/2023 796608614 jyotikhare CENTRAL BANK OF INDIA(607115)
17 SEONI MALWA MP-32-001-033-001/396
(DATVASA) 		1732001033NRG24240820230060543 24/08/2023 urmila khare 1732001033WL011564 urmila khare 00048 BKID0009083 884 884 Processed 29/08/2023 796608614 urmilakhare NARMADA JHABUA GRAMIN BANK(508515)
18 SEONI MALWA MP-32-001-036-002/480-B
(TEMLAKALA) 		1732001036NRG24240820230060576 24/08/2023 Bhau Lal Kolimaratha 1732001036WL011567 Bhau Lal Kolimaratha 00048 BKID0009083 884 884 Processed 30/08/2023 796608614 BhauLalKolimaratha BANK OF INDIA(508505)
19 SEONI MALWA MP-32-001-036-002/728
(TEMLAKALA) 		1732001036NRG24240820230060586 24/08/2023 Raju Kushwah 1732001036WL011567 Raju Kushwah 00048 BKID0009083 884 884 Processed 30/08/2023 796608614 RajuKushwah BANK OF INDIA(508505)
20 SEONI MALWA MP-32-001-036-002/729
(TEMLAKALA) 		1732001036NRG24240820230060587 24/08/2023 Rakesh Vishwakarma 1732001036WL011567 Rakesh Vishwakarma 00048 BKID0009083 884 884 Processed 30/08/2023 796608614 RakeshVishwakarma STATE BANK OF INDIA(508548)
21 SEONI MALWA MP-32-001-036-002/741
(TEMLAKALA) 		1732001036NRG24240820230060591 24/08/2023 Aman Kumar Borasi 1732001036WL011567 Aman Kumar Borasi 00048 BKID0009083 884 884 Processed 30/08/2023 796608614 AmanKumarBorasi BANK OF INDIA(508505)
SubTotal 8177 8177
22 SEONI MALWA MP-32-001-021-001/256
(BAKAVEDI) 		1732001021NRG24240820230060743 24/08/2023 Kaveta 1732001021WL011593 Kaveta 00078 CNRB0006152 884 884 Processed 29/08/2023 796608614 Kaveta ICICI BANK LTD(508534)
23 SEONI MALWA MP-32-001-021-001/256
(BAKAVEDI) 		1732001021NRG24240820230060742 24/08/2023 RAJESH 1732001021WL011593 RAJESH 00078 CNRB0006152 884 884 Processed 29/08/2023 796608614 RAJESH CANARA BANK(508532)
SubTotal 1768 1768
24 SEONI MALWA MP-32-001-033-006/310
(DATVASA) 		1732001033NRG24240820230060548 24/08/2023 Pahlad bhalaviya 1732001033WL011564 Pahlad bhalaviya 00089 CBIN0281052 1547 1547 Processed 29/08/2023 796608614 Pahladbhalaviya CENTRAL BANK OF INDIA(607115)
25 SEONI MALWA MP-32-001-036-002/623
(TEMLAKALA) 		1732001036NRG24240820230060581 24/08/2023 Indar Koli 1732001036WL011567 Indar Koli 00089 CBIN0281052 884 884 Processed 29/08/2023 796608614 IndarKoli CENTRAL BANK OF INDIA(607115)
26 SEONI MALWA MP-32-001-036-002/717
(TEMLAKALA) 		1732001036NRG24240820230060583 24/08/2023 Suma 1732001036WL011567 Suma 00089 CBIN0281052 884 884 Processed 29/08/2023 796608614 Suma CENTRAL BANK OF INDIA(607115)
27 SEONI MALWA MP-32-001-036-002/727
(TEMLAKALA) 		1732001036NRG24240820230060585 24/08/2023 Rahul Yadav 1732001036WL011567 Rahul Yadav 00089 CBIN0281052 884 884 Processed 29/08/2023 796608614 RahulYadav CENTRAL BANK OF INDIA(607115)
28 SEONI MALWA MP-32-001-036-002/738
(TEMLAKALA) 		1732001036NRG24240820230060590 24/08/2023 Laxmi Bai 1732001036WL011567 Laxmi Bai 00089 CBIN0281052 884 884 Processed 29/08/2023 796608614 LaxmiBai CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
29 SEONI MALWA MP-32-001-033-001/18
(DATVASA) 		1732001033NRG24240820230060531 24/08/2023 santosh 1732001033WL011564 santosh 00089 CBIN0283381 1105 1105 Processed 29/08/2023 796608614 santosh CENTRAL BANK OF INDIA(607115)
30 SEONI MALWA MP-32-001-072-001/297
(RAVANPIPAL) 		1732001072NRG24240820230060677 24/08/2023 Shobharam 1732001072WL011579 Shobharam 00089 CBIN0283381 884 884 Processed 29/08/2023 796608614 Shobharam CENTRAL BANK OF INDIA(607115)
31 SEONI MALWA MP-32-001-072-001/40-A
(RAVANPIPAL) 		1732001072NRG24240820230060679 24/08/2023 Chikka 1732001072WL011579 Chikka 00089 CBIN0283381 884 884 Processed 29/08/2023 796608614 Chikka CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
32 SEONI MALWA MP-32-001-036-002/723
(TEMLAKALA) 		1732001036NRG24240820230060584 24/08/2023 ROSHNI 1732001036WL011567 ROSHNI 00165 IBKL0001556 884 884 Processed 30/08/2023 796608614 ROSHNI BANK OF INDIA(508505)
SubTotal 884 884
33 SEONI MALWA MP-32-001-015-001/164-B
(CHATARKHEDA) 		1732001015NRG24210820230059650 24/08/2023 gayatri bai 1732001015WL011318 gayatri bai 00354 PUNB0125800 1105 1105 Processed 30/08/2023 796608614 gayatribai BANK OF INDIA(508505)
34 SEONI MALWA MP-32-001-015-001/164-B
(CHATARKHEDA) 		1732001015NRG24210820230059649 24/08/2023 shivram korku 1732001015WL011318 shivram korku 00354 PUNB0125800 1105 1105 Processed 29/08/2023 796608614 shivramkorku PUNJAB NATIONAL BANK(508568)
35 SEONI MALWA MP-32-001-015-001/559
(CHATARKHEDA) 		1732001015NRG24210820230059654 24/08/2023 dinesh rajput 1732001015WL011318 dinesh rajput 00354 PUNB0125800 1105 1105 Processed 29/08/2023 796608614 dineshrajput PUNJAB NATIONAL BANK(508568)
36 SEONI MALWA MP-32-001-015-001/565
(CHATARKHEDA) 		1732001015NRG24210820230059655 24/08/2023 Rajesh sarathe 1732001015WL011318 Rajesh sarathe 00354 PUNB0125800 1105 1105 Processed 29/08/2023 796608614 Rajeshsarathe PUNJAB NATIONAL BANK(508568)
37 SEONI MALWA MP-32-001-015-001/565
(CHATARKHEDA) 		1732001015NRG24210820230059656 24/08/2023 savita sarathe 1732001015WL011318 savita sarathe 00354 PUNB0125800 1105 1105 Processed 29/08/2023 796608614 savitasarathe PUNJAB NATIONAL BANK(508568)
38 SEONI MALWA MP-32-001-033-006/316
(DATVASA) 		1732001033NRG24240820230060567 24/08/2023 jaiprakash ajneriya 1732001033WL011565 jaiprakash ajneriya 00354 PUNB0125800 1105 1105 Processed 29/08/2023 796608614 jaiprakashajneriya PUNJAB NATIONAL BANK(508568)
39 SEONI MALWA MP-32-001-036-001/67
(TEMLAKALA) 		1732001036NRG24240820230060575 24/08/2023 BUDESH 1732001036WL011567 BUDESH 00354 PUNB0125800 663 663 Processed 29/08/2023 796608614 BUDESH PUNJAB NATIONAL BANK(508568)
40 SEONI MALWA MP-32-001-044-001/314
(THUA) 		1732001044NRG24240820230060700 24/08/2023 Rajni Lowanshi 1732001044WL011583 Rajni Lowanshi 00354 PUNB0125800 1326 1326 Processed 29/08/2023 796608614 RajniLowanshi PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
41 SEONI MALWA MP-32-001-072-001/40-A
(RAVANPIPAL) 		1732001072NRG24240820230060680 24/08/2023 KAMLESH 1732001072WL011579 KAMLESH 00415 SBIN0000479 884 884 Processed 30/08/2023 796608614 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 884 884
42 SEONI MALWA MP-32-001-014-001/225-A
(SAUYAT) 		1732001000NRG24240820230060760 24/08/2023 RAGHUVIR 1732001WL011596 RAGHUVIR 00415 SBIN0002414 221 221 Processed 30/08/2023 796608614 RAGHUVIR STATE BANK OF INDIA(508548)
43 SEONI MALWA MP-32-001-015-001/558
(CHATARKHEDA) 		1732001015NRG24210820230059653 24/08/2023 sunil mehra 1732001015WL011318 sunil mehra 00415 SBIN0002414 1105 1105 Processed 29/08/2023 796608614 sunilmehra PUNJAB NATIONAL BANK(508568)
44 SEONI MALWA MP-32-001-016-001/566
(BHEROPUR) 		1732001016NRG24240820230060612 24/08/2023 manisha lowanshi 1732001016WL011572 manisha lowanshi 00415 SBIN0002414 221 221 Processed 30/08/2023 796608614 manishalowanshi STATE BANK OF INDIA(508548)
45 SEONI MALWA MP-32-001-036-002/731
(TEMLAKALA) 		1732001036NRG24240820230060588 24/08/2023 Manoj 1732001036WL011567 Manoj 00415 SBIN0002414 884 884 Processed 30/08/2023 796608614 Manoj STATE BANK OF INDIA(508548)
SubTotal 2431 2431
46 SEONI MALWA MP-32-001-001-002/156
(LUCHGAON) 		1732001001NRG24240820230060627 24/08/2023 RAMSHWAROOP MALVIYA 1732001001WL011575 RAMSHWAROOP MALVIYA 00415 SBIN0003755 221 221 Processed 29/08/2023 796608614 RAMSHWAROOPMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 221 221
47 SEONI MALWA MP-32-001-033-001/352
(DATVASA) 		1732001033NRG24240820230060550 24/08/2023 Jyoti gour 1732001033WL011565 Jyoti gour 00415 SBIN0013646 1547 1547 Processed 30/08/2023 796608614 Jyotigour STATE BANK OF INDIA(508548)
48 SEONI MALWA MP-32-001-036-002/602
(TEMLAKALA) 		1732001036NRG24240820230060577 24/08/2023 SANTRAM BORASI 1732001036WL011567 SANTRAM BORASI 00415 SBIN0013646 884 884 Processed 30/08/2023 796608614 SANTRAMBORASI STATE BANK OF INDIA(508548)
49 SEONI MALWA MP-32-001-036-002/708
(TEMLAKALA) 		1732001036NRG24240820230060582 24/08/2023 USHA BORASEE 1732001036WL011567 USHA BORASEE 00415 SBIN0013646 884 884 Processed 30/08/2023 796608614 USHABORASEE STATE BANK OF INDIA(508548)
50 SEONI MALWA MP-32-001-036-002/734
(TEMLAKALA) 		1732001036NRG24240820230060589 24/08/2023 Nandkisor 1732001036WL011567 Nandkisor 00415 SBIN0013646 884 884 Processed 30/08/2023 796608614 Nandkisor STATE BANK OF INDIA(508548)
51 SEONI MALWA MP-32-001-036-002/754
(TEMLAKALA) 		1732001036NRG24240820230060592 24/08/2023 SHYAM BAI KORKU 1732001036WL011567 SHYAM BAI KORKU 00415 SBIN0013646 884 884 Processed 30/08/2023 796608614 SHYAMBAIKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
52 SEONI MALWA MP-32-001-016-001/560
(BHEROPUR) 		1732001016NRG24240820230060609 24/08/2023 Nakul lobanshi 1732001016WL011572 Nakul lobanshi 00666 IDFB0041105 442 442 Processed 29/08/2023 796608614 Nakullobanshi IDFC BANK LIMITED(608117)
53 SEONI MALWA MP-32-001-016-001/618
(BHEROPUR) 		1732001016NRG24240820230060613 24/08/2023 Kasturi Bai Lowanshi 1732001016WL011572 Kasturi Bai Lowanshi 00666 IDFB0041105 221 221 Processed 29/08/2023 796608614 KasturiBaiLowanshi IDFC BANK LIMITED(608117)
54 SEONI MALWA MP-32-001-073-001/361
(CHOUKIGAVA) 		1732001073NRG24240820230060598 24/08/2023 RAMFUL BAI LOUWANSHI 1732001073WL011569 RAMFUL BAI LOUWANSHI 00666 IDFB0041105 1326 1326 Processed 29/08/2023 796608614 RAMFULBAILOUWANSHI IDFC BANK LIMITED(608117)
SubTotal 1989 1989
55 SEONI MALWA MP-32-001-019-001/120
(CHAUKAMAFI) 		1732001019NRG24240820230060746 24/08/2023 VIKAS 1732001019WL011594 VIKAS 00688 FINO0001001 1326 1326 Processed 29/08/2023 796608614 VIKAS FINO PAYMENTS BANK LTD(608001)
56 SEONI MALWA MP-32-001-019-001/216
(CHAUKAMAFI) 		1732001019NRG24240820230060747 24/08/2023 ashok uike 1732001019WL011594 ashok uike 00688 FINO0001001 1326 1326 Processed 29/08/2023 796608614 ashokuike FINO PAYMENTS BANK LTD(608001)
57 SEONI MALWA MP-32-001-019-001/319
(CHAUKAMAFI) 		1732001019NRG24240820230060748 24/08/2023 ashok 1732001019WL011594 ashok 00688 FINO0001001 1326 1326 Processed 29/08/2023 796608614 ashok FINO PAYMENTS BANK LTD(608001)
58 SEONI MALWA MP-32-001-019-002/193
(CHAUKAMAFI) 		1732001019NRG24240820230060749 24/08/2023 Bahadur Uikey 1732001019WL011594 Bahadur Uikey 00688 FINO0001001 1326 1326 Processed 29/08/2023 796608614 BahadurUikey FINO PAYMENTS BANK LTD(608001)
59 SEONI MALWA MP-32-001-019-002/208
(CHAUKAMAFI) 		1732001019NRG24240820230060750 24/08/2023 GURUDEVAS 1732001019WL011594 GURUDEVAS 00688 FINO0001001 1326 1326 Rejected 29/08/2023 796608614 A/c Blocked or Frozen
60 SEONI MALWA MP-32-001-019-002/223
(CHAUKAMAFI) 		1732001019NRG24240820230060751 24/08/2023 ritesh 1732001019WL011594 ritesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796608614 ritesh FINO PAYMENTS BANK LTD(608001)
61 SEONI MALWA MP-32-001-019-002/97-A
(CHAUKAMAFI) 		1732001019NRG24240820230060752 24/08/2023 DINESH 1732001019WL011594 DINESH 00688 FINO0001001 1326 1326 Rejected 29/08/2023 796608614 A/c Blocked or Frozen
SubTotal 9282 9282
62 SEONI MALWA MP-32-001-014-003/80-C
(SAUYAT) 		1732001000NRG24240820230060763 24/08/2023 ASHOK 1732001WL011596 ASHOK 00697 BKID0MG1036 221 221 Processed 30/08/2023 796608614 ASHOK BANK OF INDIA(508505)
SubTotal 221 221
63 SEONI MALWA MP-32-001-033-001/18
(DATVASA) 		1732001033NRG24240820230060532 24/08/2023 USHA BAI 1732001033WL011564 USHA BAI 00697 BKID0MG1043 1105 1105 Processed 29/08/2023 796608614 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
64 SEONI MALWA MP-32-001-033-001/289
(DATVASA) 		1732001033NRG24240820230060533 24/08/2023 madanlal 1732001033WL011564 madanlal 00697 BKID0MG1043 1105 1105 Processed 29/08/2023 796608614 madanlal INDIAN BANK(607105)
65 SEONI MALWA MP-32-001-033-001/289
(DATVASA) 		1732001033NRG24240820230060534 24/08/2023 santa bai 1732001033WL011564 santa bai 00697 BKID0MG1043 1105 1105 Processed 29/08/2023 796608614 santabai NARMADA JHABUA GRAMIN BANK(508515)
66 SEONI MALWA MP-32-001-033-001/96
(DATVASA) 		1732001033NRG24240820230060546 24/08/2023 FOOLWATI BAI 1732001033WL011564 FOOLWATI BAI 00697 BKID0MG1043 884 884 Processed 29/08/2023 796608614 FOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 SEONI MALWA MP-32-001-033-001/96
(DATVASA) 		1732001033NRG24240820230060547 24/08/2023 SANJAY KUMAR 1732001033WL011564 SANJAY KUMAR 00697 BKID0MG1043 884 884 Processed 29/08/2023 796608614 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
68 SEONI MALWA MP-32-001-033-006/103
(DATVASA) 		1732001033NRG24240820230060552 24/08/2023 ANIL KUMAR 1732001033WL011565 ANIL KUMAR 00697 BKID0MG1043 884 884 Processed 29/08/2023 796608614 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
69 SEONI MALWA MP-32-001-033-006/103
(DATVASA) 		1732001033NRG24240820230060553 24/08/2023 jyoti 1732001033WL011565 jyoti 00697 BKID0MG1043 884 884 Processed 29/08/2023 796608614 jyoti NARMADA JHABUA GRAMIN BANK(508515)
70 SEONI MALWA MP-32-001-033-006/13
(DATVASA) 		1732001033NRG24240820230060554 24/08/2023 sunil 1732001033WL011565 sunil 00697 BKID0MG1043 884 884 Processed 29/08/2023 796608614 sunil NARMADA JHABUA GRAMIN BANK(508515)
71 SEONI MALWA MP-32-001-033-006/246-A
(DATVASA) 		1732001033NRG24240820230060558 24/08/2023 LAXMI UIKEY 1732001033WL011565 LAXMI UIKEY 00697 BKID0MG1043 884 884 Processed 29/08/2023 796608614 LAXMIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
72 SEONI MALWA MP-32-001-033-006/248-A
(DATVASA) 		1732001033NRG24240820230060560 24/08/2023 DIKSHA BHALAVIYA 1732001033WL011565 DIKSHA BHALAVIYA 00697 BKID0MG1043 884 884 Processed 29/08/2023 796608614 DIKSHABHALAVIYA NARMADA JHABUA GRAMIN BANK(508515)
73 SEONI MALWA MP-32-001-033-006/248-A
(DATVASA) 		1732001033NRG24240820230060559 24/08/2023 RAJJE BHALAVIYA 1732001033WL011565 RAJJE BHALAVIYA 00697 BKID0MG1043 884 884 Processed 30/08/2023 796608614 RAJJEBHALAVIYA BANK OF INDIA(508505)
74 SEONI MALWA MP-32-001-033-006/281
(DATVASA) 		1732001033NRG24240820230060562 24/08/2023 rachana 1732001033WL011565 rachana 00697 BKID0MG1043 1105 1105 Processed 29/08/2023 796608614 rachana NARMADA JHABUA GRAMIN BANK(508515)
75 SEONI MALWA MP-32-001-033-006/303
(DATVASA) 		1732001033NRG24240820230060564 24/08/2023 ramkanya bai 1732001033WL011565 ramkanya bai 00697 BKID0MG1043 1105 1105 Processed 30/08/2023 796608614 ramkanyabai BANK OF INDIA(508505)
76 SEONI MALWA MP-32-001-033-006/310
(DATVASA) 		1732001033NRG24240820230060549 24/08/2023 Shushila Bhalaviya 1732001033WL011564 Shushila Bhalaviya 00697 BKID0MG1043 1547 1547 Processed 30/08/2023 796608614 ShushilaBhalaviya INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEONI MALWA MP-32-001-033-006/311
(DATVASA) 		1732001033NRG24240820230060565 24/08/2023 Chain Singh bhalaviya 1732001033WL011565 Chain Singh bhalaviya 00697 BKID0MG1043 1547 1547 Processed 29/08/2023 796608614 ChainSinghbhalaviya CENTRAL BANK OF INDIA(607115)
78 SEONI MALWA MP-32-001-033-006/311
(DATVASA) 		1732001033NRG24240820230060566 24/08/2023 Manju bhalaviya 1732001033WL011565 Manju bhalaviya 00697 BKID0MG1043 1547 1547 Processed 30/08/2023 796608614 Manjubhalaviya INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEONI MALWA MP-32-001-033-006/325
(DATVASA) 		1732001033NRG24240820230060568 24/08/2023 nandkishor uikey 1732001033WL011565 nandkishor uikey 00697 BKID0MG1043 1105 1105 Processed 29/08/2023 796608614 nandkishoruikey AXIS BANK(607153)
80 SEONI MALWA MP-32-001-033-006/325
(DATVASA) 		1732001033NRG24240820230060569 24/08/2023 rekha uikey 1732001033WL011565 rekha uikey 00697 BKID0MG1043 1105 1105 Processed 29/08/2023 796608614 rekhauikey NARMADA JHABUA GRAMIN BANK(508515)
81 SEONI MALWA MP-32-001-033-006/57
(DATVASA) 		1732001033NRG24240820230060572 24/08/2023 RAJA 1732001033WL011565 RAJA 00697 BKID0MG1043 1105 1105 Processed 29/08/2023 796608614 RAJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
82 SEONI MALWA MP-32-001-021-001/44-A
(BAKAVEDI) 		1732001021NRG24240820230060744 24/08/2023 ANITA 1732001021WL011593 ANITA 00697 BKID0MG1046 884 884 Processed 29/08/2023 796608614 ANITA CANARA BANK(508532)
SubTotal 884 884
83 SEONI MALWA MP-32-001-033-001/305
(DATVASA) 		1732001033NRG24240820230060535 24/08/2023 heeralal 1732001033WL011564 heeralal 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796608614 heeralal IDFC BANK LIMITED(608117)
84 SEONI MALWA MP-32-001-033-001/366
(DATVASA) 		1732001033NRG24240820230060539 24/08/2023 laxminarayan 1732001033WL011564 laxminarayan 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796608614 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
85 SEONI MALWA MP-32-001-033-001/366
(DATVASA) 		1732001033NRG24240820230060540 24/08/2023 ramvati bai 1732001033WL011564 ramvati bai 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796608614 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
86 SEONI MALWA MP-32-001-033-001/396
(DATVASA) 		1732001033NRG24240820230060542 24/08/2023 pradip khare 1732001033WL011564 pradip khare 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796608614 pradipkhare NARMADA JHABUA GRAMIN BANK(508515)
87 SEONI MALWA MP-32-001-033-001/397
(DATVASA) 		1732001033NRG24240820230060545 24/08/2023 anita bhalavi 1732001033WL011564 anita bhalavi 00697 BKID0NAMRGB 884 884 Processed 30/08/2023 796608614 anitabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEONI MALWA MP-32-001-033-006/204
(DATVASA) 		1732001033NRG24240820230060556 24/08/2023 rambai 1732001033WL011565 rambai 00697 BKID0NAMRGB 884 884 Processed 29/08/2023 796608614 rambai CENTRAL BANK OF INDIA(607115)
89 SEONI MALWA MP-32-001-033-006/39-B
(DATVASA) 		1732001033NRG24240820230060570 24/08/2023 champalal 1732001033WL011565 champalal 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796608614 champalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 84643 84643

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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_240823APB_FTO_233669 Bank of Baroda BARB0SEOMAL SEONI MALWA 1768
2 SEONI MALWA MP1732001_240823APB_FTO_233669 Bank of India BKID0009039 SEONI MALWA 6630
3 SEONI MALWA MP1732001_240823APB_FTO_233669 Bank of India BKID0009083 MISROD HOSANGABAD 7072
4 SEONI MALWA MP1732001_240823APB_FTO_233669 Bank of India BKID0009083 Misrod-Hosangabad 1105
5 SEONI MALWA MP1732001_240823APB_FTO_233669 Canara Bank CNRB0006152 SEONI MALWA 1768
6 SEONI MALWA MP1732001_240823APB_FTO_233669 Central Bank Of India CBIN0281052 DOLARIYA 5083
7 SEONI MALWA MP1732001_240823APB_FTO_233669 Central Bank Of India CBIN0283381 SEONI MALWA 2873
8 SEONI MALWA MP1732001_240823APB_FTO_233669 IDBI Bank IBKL0001556 HARDA 884
9 SEONI MALWA MP1732001_240823APB_FTO_233669 Punjab National Bank PUNB0125800 BANAPURA 8619
10 SEONI MALWA MP1732001_240823APB_FTO_233669 State Bank of India SBIN0000479 SEONI MALWA 884
11 SEONI MALWA MP1732001_240823APB_FTO_233669 State Bank of India SBIN0002414 ADB SEONI MALWA 2431
12 SEONI MALWA MP1732001_240823APB_FTO_233669 State Bank of India SBIN0003755 SHEOPUR 221
13 SEONI MALWA MP1732001_240823APB_FTO_233669 State Bank of India SBIN0013646 DOLARIYA 5083
14 SEONI MALWA MP1732001_240823APB_FTO_233669 IDFC Bank IDFB0041105 SEONI MALWA 1989
15 SEONI MALWA MP1732001_240823APB_FTO_233669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
16 SEONI MALWA MP1732001_240823APB_FTO_233669 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 221
17 SEONI MALWA MP1732001_240823APB_FTO_233669 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 20553
18 SEONI MALWA MP1732001_240823APB_FTO_233669 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 884
19 SEONI MALWA MP1732001_240823APB_FTO_233669 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 5304
20 SEONI MALWA MP1732001_240823APB_FTO_233669 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 1989

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