Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_290423APB_FTO_22578
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-04-001-031-001/569-A
(TODAPAHAD) 		1704001031NRG24290420230002507 29/04/2023 Ajab singh yadav 1704001031WL000134 Ajab singh yadav 00089 CBIN0281944 884 884 Processed 13/05/2023 642234828 Ajabsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 SEONDHA MP-04-001-042-001/674
(SEGUWAN) 		1704001042NRG24250420230001708 29/04/2023 rama kushwah 1704001042WL000088 rama kushwah 00354 PUNB0069800 1326 1326 Processed 12/05/2023 642234828 ramakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SEONDHA MP-04-001-030-002/216
(ITONDA) 		1704001030NRG24290420230002484 29/04/2023 Ramashankar Kuahwah 1704001030WL000132 Ramashankar Kuahwah 00354 PUNB0086600 1326 1326 Processed 12/05/2023 642234828 RamashankarKuahwah STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-032-001/1173
(THARET) 		1704001032NRG24290420230002539 29/04/2023 HIMANSHU GUPTA 1704001032WL000135 HIMANSHU GUPTA 00354 PUNB0086600 663 663 Processed 12/05/2023 642234828 HIMANSHUGUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
5 SEONDHA MP-04-001-031-001/563-A
(TODAPAHAD) 		1704001031NRG24290420230002493 29/04/2023 Reena yadav 1704001031WL000134 Reena yadav 00354 PUNB0137900 884 884 Processed 12/05/2023 642234828 Reenayadav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 SEONDHA MP-04-001-031-001/568
(TODAPAHAD) 		1704001031NRG24290420230002503 29/04/2023 Sashi yadav 1704001031WL000134 Sashi yadav 00354 PUNB0330700 884 884 Processed 12/05/2023 642234828 Sashiyadav PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-031-001/568-A
(TODAPAHAD) 		1704001031NRG24290420230002504 29/04/2023 Amol singh yadav 1704001031WL000134 Amol singh yadav 00354 PUNB0330700 884 884 Processed 12/05/2023 642234828 Amolsinghyadav PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-031-001/568-A
(TODAPAHAD) 		1704001031NRG24290420230002505 29/04/2023 Rani yadav 1704001031WL000134 Rani yadav 00354 PUNB0330700 884 884 Processed 12/05/2023 642234828 Raniyadav PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-031-001/569
(TODAPAHAD) 		1704001031NRG24290420230002506 29/04/2023 Ketaki 1704001031WL000134 Ketaki 00354 PUNB0330700 884 884 Processed 12/05/2023 642234828 Ketaki PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-031-001/572
(TODAPAHAD) 		1704001031NRG24290420230002510 29/04/2023 Bhupendra prajapati 1704001031WL000134 Bhupendra prajapati 00354 PUNB0330700 884 884 Processed 12/05/2023 642234828 Bhupendraprajapati PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-031-001/572
(TODAPAHAD) 		1704001031NRG24290420230002511 29/04/2023 krishna prajapati 1704001031WL000134 krishna prajapati 00354 PUNB0330700 884 884 Processed 12/05/2023 642234828 krishnaprajapati CENTRAL BANK OF INDIA(607115)
12 SEONDHA MP-04-001-031-001/575
(TODAPAHAD) 		1704001031NRG24290420230002512 29/04/2023 Arun kumar suryavanshi 1704001031WL000134 Arun kumar suryavanshi 00354 PUNB0330700 884 884 Processed 12/05/2023 642234828 Arunkumarsuryavanshi PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-031-001/578
(TODAPAHAD) 		1704001031NRG24290420230002513 29/04/2023 Sudhir jatav 1704001031WL000134 Sudhir jatav 00354 PUNB0330700 884 884 Processed 12/05/2023 642234828 Sudhirjatav PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-031-001/579
(TODAPAHAD) 		1704001031NRG24290420230002515 29/04/2023 Jooli 1704001031WL000134 Jooli 00354 PUNB0330700 884 884 Processed 12/05/2023 642234828 Jooli PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-031-001/580
(TODAPAHAD) 		1704001031NRG24290420230002516 29/04/2023 Rajkumar yadav 1704001031WL000134 Rajkumar yadav 00354 PUNB0330700 884 884 Processed 12/05/2023 642234828 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-031-001/586
(TODAPAHAD) 		1704001031NRG24290420230002523 29/04/2023 Niranjan yadav 1704001031WL000134 Niranjan yadav 00354 PUNB0330700 884 884 Processed 12/05/2023 642234828 Niranjanyadav PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-032-001/1147
(THARET) 		1704001032NRG24290420230002525 29/04/2023 ARCHNA DUBEY 1704001032WL000135 ARCHNA DUBEY 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 ARCHNADUBEY PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-032-001/1148
(THARET) 		1704001032NRG24290420230002526 29/04/2023 UMA DUBEY 1704001032WL000135 UMA DUBEY 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 UMADUBEY PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-032-001/1149
(THARET) 		1704001032NRG24290420230002527 29/04/2023 kARISHMA DUBEY 1704001032WL000135 kARISHMA DUBEY 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 kARISHMADUBEY PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-032-001/1154
(THARET) 		1704001032NRG24290420230002528 29/04/2023 MOHAN SINGH JATAV 1704001032WL000135 MOHAN SINGH JATAV 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 MOHANSINGHJATAV PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-032-001/1157
(THARET) 		1704001032NRG24290420230002529 29/04/2023 RADHA BATHAM 1704001032WL000135 RADHA BATHAM 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 RADHABATHAM PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-032-001/1158
(THARET) 		1704001032NRG24290420230002530 29/04/2023 PRINSH 1704001032WL000135 PRINSH 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 PRINSH PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-032-001/1165
(THARET) 		1704001032NRG24290420230002531 29/04/2023 RAKESH KUMAR SHARMA 1704001032WL000135 RAKESH KUMAR SHARMA 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 RAKESHKUMARSHARMA PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-032-001/1166
(THARET) 		1704001032NRG24290420230002532 29/04/2023 KHUSHBU DHANUK 1704001032WL000135 KHUSHBU DHANUK 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 KHUSHBUDHANUK PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-032-001/1167
(THARET) 		1704001032NRG24290420230002533 29/04/2023 RAJU 1704001032WL000135 RAJU 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 RAJU PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-032-001/1171
(THARET) 		1704001032NRG24290420230002537 29/04/2023 ANUJ SHARMA 1704001032WL000135 ANUJ SHARMA 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 ANUJSHARMA PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-032-001/1172
(THARET) 		1704001032NRG24290420230002538 29/04/2023 SAGAR BHARGAV 1704001032WL000135 SAGAR BHARGAV 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 SAGARBHARGAV PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-032-001/1174
(THARET) 		1704001032NRG24290420230002540 29/04/2023 MANISH DUBEY 1704001032WL000135 MANISH DUBEY 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 MANISHDUBEY PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-032-001/1175
(THARET) 		1704001032NRG24290420230002541 29/04/2023 ANKIT DUBEY 1704001032WL000135 ANKIT DUBEY 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 ANKITDUBEY CANARA BANK(508532)
30 SEONDHA MP-04-001-032-001/1176
(THARET) 		1704001032NRG24290420230002542 29/04/2023 pinki dubey 1704001032WL000135 pinki dubey 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 pinkidubey JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
31 SEONDHA MP-04-001-032-001/1177
(THARET) 		1704001032NRG24290420230002543 29/04/2023 MANOJ KUMAR GUPTA 1704001032WL000135 MANOJ KUMAR GUPTA 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 MANOJKUMARGUPTA PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-032-001/1178
(THARET) 		1704001032NRG24290420230002544 29/04/2023 SATYAM GUPTA 1704001032WL000135 SATYAM GUPTA 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 SATYAMGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
33 SEONDHA MP-04-001-032-001/1179
(THARET) 		1704001032NRG24290420230002545 29/04/2023 MAMTA 1704001032WL000135 MAMTA 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 MAMTA PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-032-001/1180
(THARET) 		1704001032NRG24290420230002546 29/04/2023 RAJA SHARMA 1704001032WL000135 RAJA SHARMA 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 RAJASHARMA JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
35 SEONDHA MP-04-001-032-001/12
(THARET) 		1704001032NRG24290420230002548 29/04/2023 lakhan 1704001032WL000135 lakhan 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 lakhan PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-032-001/130
(THARET) 		1704001032NRG24290420230002549 29/04/2023 ABDUL SALAM 1704001032WL000135 ABDUL SALAM 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 ABDULSALAM PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-032-001/200
(THARET) 		1704001032NRG24290420230002550 29/04/2023 roobi kushwah 1704001032WL000135 roobi kushwah 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 roobikushwah PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-032-001/202
(THARET) 		1704001032NRG24290420230002551 29/04/2023 Ravindra Rathor 1704001032WL000135 Ravindra Rathor 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 RavindraRathor PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-032-001/203
(THARET) 		1704001032NRG24290420230002552 29/04/2023 Munni Rathor 1704001032WL000135 Munni Rathor 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 MunniRathor PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-032-001/206
(THARET) 		1704001032NRG24290420230002555 29/04/2023 Kranti Devi Kushwah 1704001032WL000135 Kranti Devi Kushwah 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 KrantiDeviKushwah PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-032-001/219
(THARET) 		1704001032NRG24290420230002557 29/04/2023 Santoshi Kushwaha 1704001032WL000135 Santoshi Kushwaha 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 SantoshiKushwaha PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-032-001/31393
(THARET) 		1704001032NRG24290420230002558 29/04/2023 rajesh sen 1704001032WL000135 rajesh sen 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 rajeshsen PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-032-001/3171
(THARET) 		1704001032NRG24290420230002559 29/04/2023 ramesh chandra 1704001032WL000135 ramesh chandra 00354 PUNB0330700 663 663 Processed 13/05/2023 642234828 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONDHA MP-04-001-032-001/36-A
(THARET) 		1704001032NRG24290420230002560 29/04/2023 ramkumar 1704001032WL000135 ramkumar 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 ramkumar PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-032-001/37417
(THARET) 		1704001032NRG24290420230002561 29/04/2023 govind singh kushwah 1704001032WL000135 govind singh kushwah 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 govindsinghkushwah PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-032-001/522
(THARET) 		1704001032NRG24290420230002562 29/04/2023 mayaram baghel 1704001032WL000135 mayaram baghel 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 mayarambaghel PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-032-001/988
(THARET) 		1704001032NRG24290420230002564 29/04/2023 Santosh sen 1704001032WL000135 Santosh sen 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 Santoshsen PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-032-001/999
(THARET) 		1704001032NRG24290420230002565 29/04/2023 abdhesh 1704001032WL000135 abdhesh 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 abdhesh PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-032-001/999-A
(THARET) 		1704001032NRG24290420230002566 29/04/2023 MANGESH SHARMA 1704001032WL000135 MANGESH SHARMA 00354 PUNB0330700 663 663 Processed 12/05/2023 642234828 MANGESHSHARMA PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-042-001/604
(SEGUWAN) 		1704001042NRG24250420230001641 29/04/2023 Rani kushwah 1704001042WL000085 Rani kushwah 00354 PUNB0330700 1326 1326 Processed 12/05/2023 642234828 Ranikushwah PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-042-001/609
(SEGUWAN) 		1704001042NRG24250420230001642 29/04/2023 Arif Khan 1704001042WL000085 Arif Khan 00354 PUNB0330700 1326 1326 Processed 12/05/2023 642234828 ArifKhan PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-042-001/612
(SEGUWAN) 		1704001042NRG24250420230001643 29/04/2023 Chand Khan 1704001042WL000085 Chand Khan 00354 PUNB0330700 1326 1326 Processed 12/05/2023 642234828 ChandKhan PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-042-001/615
(SEGUWAN) 		1704001042NRG24250420230001644 29/04/2023 Maneesh Kumar Kushwah 1704001042WL000085 Maneesh Kumar Kushwah 00354 PUNB0330700 1326 1326 Processed 12/05/2023 642234828 ManeeshKumarKushwah PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-042-001/627
(SEGUWAN) 		1704001042NRG24250420230001647 29/04/2023 khushbu yadav 1704001042WL000085 khushbu yadav 00354 PUNB0330700 1326 1326 Processed 12/05/2023 642234828 khushbuyadav PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-042-001/627
(SEGUWAN) 		1704001042NRG24250420230001646 29/04/2023 Shailendra Yadav 1704001042WL000085 Shailendra Yadav 00354 PUNB0330700 1326 1326 Processed 13/05/2023 642234828 ShailendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEONDHA MP-04-001-042-001/635
(SEGUWAN) 		1704001042NRG24250420230001703 29/04/2023 Talib khan 1704001042WL000088 Talib khan 00354 PUNB0330700 1326 1326 Processed 12/05/2023 642234828 Talibkhan PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-042-001/636
(SEGUWAN) 		1704001042NRG24250420230001704 29/04/2023 Shailesh Yadav 1704001042WL000088 Shailesh Yadav 00354 PUNB0330700 1326 1326 Processed 12/05/2023 642234828 ShaileshYadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
58 SEONDHA MP-04-001-042-001/637
(SEGUWAN) 		1704001042NRG24250420230001705 29/04/2023 Arti Kushwah 1704001042WL000088 Arti Kushwah 00354 PUNB0330700 1326 1326 Processed 12/05/2023 642234828 ArtiKushwah PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-042-001/673
(SEGUWAN) 		1704001042NRG24250420230001706 29/04/2023 Hemant kushwah 1704001042WL000088 Hemant kushwah 00354 PUNB0330700 1326 1326 Processed 12/05/2023 642234828 Hemantkushwah PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-042-001/674
(SEGUWAN) 		1704001042NRG24250420230001707 29/04/2023 prem kumar kushwah 1704001042WL000088 prem kumar kushwah 00354 PUNB0330700 1326 1326 Processed 12/05/2023 642234828 premkumarkushwah STATE BANK OF INDIA(508548)
61 SEONDHA MP-04-001-042-003/56-D
(SEGUWAN) 		1704001042NRG24250420230001709 29/04/2023 sanjeev kumar baghel 1704001042WL000088 sanjeev kumar baghel 00354 PUNB0330700 1326 1326 Processed 12/05/2023 642234828 sanjeevkumarbaghel PUNJAB NATIONAL BANK(508568)
SubTotal 47515 47515
62 SEONDHA MP-04-001-030-002/215
(ITONDA) 		1704001030NRG24290420230002483 29/04/2023 Usha 1704001030WL000132 Usha 00415 SBIN0004807 1326 1326 Processed 12/05/2023 642234828 Usha STATE BANK OF INDIA(508548)
63 SEONDHA MP-04-001-030-002/218
(ITONDA) 		1704001030NRG24290420230002485 29/04/2023 Kushama 1704001030WL000132 Kushama 00415 SBIN0004807 1326 1326 Processed 12/05/2023 642234828 Kushama STATE BANK OF INDIA(508548)
64 SEONDHA MP-04-001-030-002/282
(ITONDA) 		1704001030NRG24290420230002487 29/04/2023 Saraswati 1704001030WL000132 Saraswati 00415 SBIN0004807 1326 1326 Processed 12/05/2023 642234828 Saraswati STATE BANK OF INDIA(508548)
65 SEONDHA MP-04-001-030-002/283
(ITONDA) 		1704001030NRG24290420230002489 29/04/2023 Mula 1704001030WL000133 Mula 00415 SBIN0004807 1326 1326 Processed 12/05/2023 642234828 Mula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
66 SEONDHA MP-04-001-030-002/282
(ITONDA) 		1704001030NRG24290420230002488 29/04/2023 Vishvnath Shakya 1704001030WL000133 Vishvnath Shakya 00415 SBIN0005415 1326 1326 Processed 12/05/2023 642234828 VishvnathShakya STATE BANK OF INDIA(508548)
67 SEONDHA MP-04-001-030-002/306
(ITONDA) 		1704001030NRG24290420230002490 29/04/2023 Manoj 1704001030WL000133 Manoj 00415 SBIN0005415 1326 1326 Processed 12/05/2023 642234828 Manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 SEONDHA MP-04-001-042-001/615
(SEGUWAN) 		1704001042NRG24250420230001645 29/04/2023 Maya kushwah 1704001042WL000085 Maya kushwah 00462 UCBA0000038 1326 1326 Processed 12/05/2023 642234828 Mayakushwah UCO BANK(607066)
SubTotal 1326 1326
69 SEONDHA MP-04-001-031-001/563-B
(TODAPAHAD) 		1704001031NRG24290420230002495 29/04/2023 Komal yadav 1704001031WL000134 Komal yadav 00691 IPOS0000001 884 884 Processed 13/05/2023 642234828 Komalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEONDHA MP-04-001-031-001/564
(TODAPAHAD) 		1704001031NRG24290420230002496 29/04/2023 seema devi yadav 1704001031WL000134 seema devi yadav 00691 IPOS0000001 884 884 Processed 12/05/2023 642234828 seemadeviyadav PUNJAB NATIONAL BANK(508568)
71 SEONDHA MP-04-001-031-001/564-A
(TODAPAHAD) 		1704001031NRG24290420230002497 29/04/2023 Ramkesh yadav 1704001031WL000134 Ramkesh yadav 00691 IPOS0000001 884 884 Processed 12/05/2023 642234828 Ramkeshyadav PUNJAB NATIONAL BANK(508568)
72 SEONDHA MP-04-001-031-001/564-B
(TODAPAHAD) 		1704001031NRG24290420230002498 29/04/2023 Jaybeer yadav 1704001031WL000134 Jaybeer yadav 00691 IPOS0000001 884 884 Processed 12/05/2023 642234828 Jaybeeryadav PUNJAB NATIONAL BANK(508568)
73 SEONDHA MP-04-001-031-001/565
(TODAPAHAD) 		1704001031NRG24290420230002499 29/04/2023 Neetu 1704001031WL000134 Neetu 00691 IPOS0000001 884 884 Processed 12/05/2023 642234828 Neetu PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-031-001/566
(TODAPAHAD) 		1704001031NRG24290420230002500 29/04/2023 Dharm singh 1704001031WL000134 Dharm singh 00691 IPOS0000001 884 884 Processed 13/05/2023 642234828 Dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEONDHA MP-04-001-031-001/570
(TODAPAHAD) 		1704001031NRG24290420230002509 29/04/2023 Devendra singh 1704001031WL000134 Devendra singh 00691 IPOS0000001 884 884 Processed 12/05/2023 642234828 Devendrasingh PUNJAB NATIONAL BANK(508568)
76 SEONDHA MP-04-001-031-001/581
(TODAPAHAD) 		1704001031NRG24290420230002517 29/04/2023 Rajendra singh yadav 1704001031WL000134 Rajendra singh yadav 00691 IPOS0000001 884 884 Processed 12/05/2023 642234828 Rajendrasinghyadav PUNJAB NATIONAL BANK(508568)
77 SEONDHA MP-04-001-031-001/583
(TODAPAHAD) 		1704001031NRG24290420230002520 29/04/2023 Bharati yadav 1704001031WL000134 Bharati yadav 00691 IPOS0000001 884 884 Processed 13/05/2023 642234828 Bharatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEONDHA MP-04-001-031-001/583
(TODAPAHAD) 		1704001031NRG24290420230002519 29/04/2023 Jitendra singh yadav 1704001031WL000134 Jitendra singh yadav 00691 IPOS0000001 884 884 Processed 13/05/2023 642234828 Jitendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEONDHA MP-04-001-031-001/584
(TODAPAHAD) 		1704001031NRG24290420230002521 29/04/2023 Narendra singh yadav 1704001031WL000134 Narendra singh yadav 00691 IPOS0000001 884 884 Processed 12/05/2023 642234828 Narendrasinghyadav PUNJAB NATIONAL BANK(508568)
80 SEONDHA MP-04-001-031-001/585
(TODAPAHAD) 		1704001031NRG24290420230002522 29/04/2023 Rohit yadav 1704001031WL000134 Rohit yadav 00691 IPOS0000001 884 884 Processed 13/05/2023 642234828 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290423APB_FTO_22578 Central Bank Of India CBIN0281944 ASHWAR 884
2 SEONDHA MP1704001_290423APB_FTO_22578 Punjab National Bank PUNB0069800 INDERGARH 1326
3 SEONDHA MP1704001_290423APB_FTO_22578 Punjab National Bank PUNB0086600 SEONDHA 1989
4 SEONDHA MP1704001_290423APB_FTO_22578 Punjab National Bank PUNB0137900 BHAGUAPURA 884
5 SEONDHA MP1704001_290423APB_FTO_22578 Punjab National Bank PUNB0330700 THARET 47515
6 SEONDHA MP1704001_290423APB_FTO_22578 State Bank of India SBIN0004807 SEONDHA 5304
7 SEONDHA MP1704001_290423APB_FTO_22578 State Bank of India SBIN0005415 ALAMPUR 2652
8 SEONDHA MP1704001_290423APB_FTO_22578 UCO Bank UCBA0000038 DABRA 1326
9 SEONDHA MP1704001_290423APB_FTO_22578 India Post Payments Bank IPOS0000001 Datia 10608

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