Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_301223APB_FTO_413572
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 MP-37-006-117-001/51-C
(DOKARRANJI) 		1737006117NRG24291220230803524 30/12/2023 laxmi 1737006117WL039030 laxmi 00051 MAHB0000421 895 895 Processed 13/03/2024 685660604 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 895 895
2 SEONI MP-37-006-117-001/1
(DOKARRANJI) 		1737006117NRG24291220230803464 30/12/2023 ANTLAL 1737006117WL039030 ANTLAL 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 ANTLAL BANK OF MAHARASHTRA(607387)
3 SEONI MP-37-006-117-001/1
(DOKARRANJI) 		1737006117NRG24291220230803465 30/12/2023 galiram 1737006117WL039030 galiram 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 galiram BANK OF MAHARASHTRA(607387)
4 SEONI MP-37-006-117-001/1-A
(DOKARRANJI) 		1737006117NRG24291220230803466 30/12/2023 rajesh 1737006117WL039030 rajesh 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 rajesh BANK OF MAHARASHTRA(607387)
5 SEONI MP-37-006-117-001/12-A
(DOKARRANJI) 		1737006117NRG24291220230803472 30/12/2023 Ganesh Marskole 1737006117WL039030 Ganesh Marskole 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 GaneshMarskole BANK OF MAHARASHTRA(607387)
6 SEONI MP-37-006-117-001/16
(DOKARRANJI) 		1737006117NRG24291220230803477 30/12/2023 ANTKUMAR 1737006117WL039030 ANTKUMAR 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 ANTKUMAR BANK OF MAHARASHTRA(607387)
7 SEONI MP-37-006-117-001/18-B
(DOKARRANJI) 		1737006117NRG24291220230803481 30/12/2023 babulal 1737006117WL039030 babulal 00051 MAHB0000644 179 179 Processed 13/03/2024 685660604 babulal BANK OF MAHARASHTRA(607387)
8 SEONI MP-37-006-117-001/19-A
(DOKARRANJI) 		1737006117NRG24291220230803482 30/12/2023 jalkumari 1737006117WL039030 jalkumari 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 jalkumari BANK OF MAHARASHTRA(607387)
9 SEONI MP-37-006-117-001/22
(DOKARRANJI) 		1737006117NRG24291220230803485 30/12/2023 preeta 1737006117WL039030 preeta 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 preeta BANK OF MAHARASHTRA(607387)
10 SEONI MP-37-006-117-001/24
(DOKARRANJI) 		1737006117NRG24291220230803487 30/12/2023 Amarlal 1737006117WL039030 Amarlal 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Amarlal BANK OF MAHARASHTRA(607387)
11 SEONI MP-37-006-117-001/24
(DOKARRANJI) 		1737006117NRG24291220230803488 30/12/2023 krashna bai 1737006117WL039030 krashna bai 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 krashnabai BANK OF MAHARASHTRA(607387)
12 SEONI MP-37-006-117-001/24-A
(DOKARRANJI) 		1737006117NRG24291220230803489 30/12/2023 nitin 1737006117WL039030 nitin 00051 MAHB0000644 716 716 Processed 13/03/2024 685660604 nitin BANK OF MAHARASHTRA(607387)
13 SEONI MP-37-006-117-001/24-B
(DOKARRANJI) 		1737006117NRG24291220230803492 30/12/2023 prita 1737006117WL039030 prita 00051 MAHB0000644 716 716 Processed 13/03/2024 685660604 prita BANK OF MAHARASHTRA(607387)
14 SEONI MP-37-006-117-001/25
(DOKARRANJI) 		1737006117NRG24291220230803493 30/12/2023 amarsingh 1737006117WL039030 amarsingh 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 amarsingh BANK OF MAHARASHTRA(607387)
15 SEONI MP-37-006-117-001/28-A
(DOKARRANJI) 		1737006117NRG24291220230803496 30/12/2023 LAXMAN 1737006117WL039030 LAXMAN 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
16 SEONI MP-37-006-117-001/28-C
(DOKARRANJI) 		1737006117NRG24291220230803498 30/12/2023 Sanoti bai 1737006117WL039030 Sanoti bai 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Sanotibai FINO PAYMENTS BANK LTD(608001)
17 SEONI MP-37-006-117-001/28-C
(DOKARRANJI) 		1737006117NRG24291220230803497 30/12/2023 sunil kumar 1737006117WL039030 sunil kumar 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 sunilkumar BANK OF MAHARASHTRA(607387)
18 SEONI MP-37-006-117-001/30
(DOKARRANJI) 		1737006117NRG24291220230803500 30/12/2023 SUSEELA 1737006117WL039030 SUSEELA 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 SUSEELA FINO PAYMENTS BANK LTD(608001)
19 SEONI MP-37-006-117-001/31
(DOKARRANJI) 		1737006117NRG24291220230803502 30/12/2023 shyamkali 1737006117WL039030 shyamkali 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 shyamkali BANK OF MAHARASHTRA(607387)
20 SEONI MP-37-006-117-001/33-B
(DOKARRANJI) 		1737006117NRG24291220230803505 30/12/2023 Ramkishor 1737006117WL039030 Ramkishor 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Ramkishor BANK OF MAHARASHTRA(607387)
21 SEONI MP-37-006-117-001/37
(DOKARRANJI) 		1737006117NRG24291220230803507 30/12/2023 BUDHIYA 1737006117WL039030 BUDHIYA 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 BUDHIYA BANK OF MAHARASHTRA(607387)
22 SEONI MP-37-006-117-001/38
(DOKARRANJI) 		1737006117NRG24291220230803509 30/12/2023 deepak 1737006117WL039030 deepak 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 deepak BANK OF MAHARASHTRA(607387)
23 SEONI MP-37-006-117-001/38
(DOKARRANJI) 		1737006117NRG24291220230803508 30/12/2023 maanvati 1737006117WL039030 maanvati 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 maanvati BANK OF MAHARASHTRA(607387)
24 SEONI MP-37-006-117-001/4
(DOKARRANJI) 		1737006117NRG24291220230803510 30/12/2023 Kavita 1737006117WL039030 Kavita 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Kavita BANK OF MAHARASHTRA(607387)
25 SEONI MP-37-006-117-001/40
(DOKARRANJI) 		1737006117NRG24291220230803511 30/12/2023 Gyanvati 1737006117WL039030 Gyanvati 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Gyanvati FINO PAYMENTS BANK LTD(608001)
26 SEONI MP-37-006-117-001/40
(DOKARRANJI) 		1737006117NRG24291220230803512 30/12/2023 Reeta 1737006117WL039030 Reeta 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Reeta BANK OF MAHARASHTRA(607387)
27 SEONI MP-37-006-117-001/44
(DOKARRANJI) 		1737006117NRG24291220230803513 30/12/2023 bhaga bai 1737006117WL039030 bhaga bai 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 bhagabai BANK OF MAHARASHTRA(607387)
28 SEONI MP-37-006-117-001/45-A
(DOKARRANJI) 		1737006117NRG24291220230803516 30/12/2023 chamanvati 1737006117WL039030 chamanvati 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 chamanvati BANK OF MAHARASHTRA(607387)
29 SEONI MP-37-006-117-001/51-A
(DOKARRANJI) 		1737006117NRG24291220230803523 30/12/2023 dayavati 1737006117WL039030 dayavati 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 dayavati BANK OF MAHARASHTRA(607387)
30 SEONI MP-37-006-117-001/51-D
(DOKARRANJI) 		1737006117NRG24291220230803525 30/12/2023 rajni 1737006117WL039030 rajni 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 rajni BANK OF MAHARASHTRA(607387)
31 SEONI MP-37-006-117-001/51-D
(DOKARRANJI) 		1737006117NRG24291220230803526 30/12/2023 Reshma 1737006117WL039030 Reshma 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Reshma BANK OF MAHARASHTRA(607387)
32 SEONI MP-37-006-117-001/52-A
(DOKARRANJI) 		1737006117NRG24291220230803527 30/12/2023 Arun Kumar 1737006117WL039030 Arun Kumar 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 ArunKumar BANK OF MAHARASHTRA(607387)
33 SEONI MP-37-006-117-001/52-A
(DOKARRANJI) 		1737006117NRG24291220230803528 30/12/2023 Sohadra 1737006117WL039030 Sohadra 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Sohadra NARMADA JHABUA GRAMIN BANK(508515)
34 SEONI MP-37-006-117-001/54
(DOKARRANJI) 		1737006117NRG24291220230803530 30/12/2023 ashish 1737006117WL039030 ashish 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 ashish NARMADA JHABUA GRAMIN BANK(508515)
35 SEONI MP-37-006-117-001/55
(DOKARRANJI) 		1737006117NRG24291220230803532 30/12/2023 Bharosvati 1737006117WL039030 Bharosvati 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Bharosvati FINO PAYMENTS BANK LTD(608001)
36 SEONI MP-37-006-117-001/55
(DOKARRANJI) 		1737006117NRG24291220230803531 30/12/2023 siyaram 1737006117WL039030 siyaram 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 siyaram NARMADA JHABUA GRAMIN BANK(508515)
37 SEONI MP-37-006-117-001/58
(DOKARRANJI) 		1737006117NRG24291220230803533 30/12/2023 Babita 1737006117WL039030 Babita 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Babita BANK OF MAHARASHTRA(607387)
38 SEONI MP-37-006-117-001/6
(DOKARRANJI) 		1737006117NRG24291220230803534 30/12/2023 Tulsa bai 1737006117WL039030 Tulsa bai 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Tulsabai BANK OF MAHARASHTRA(607387)
39 SEONI MP-37-006-117-001/60
(DOKARRANJI) 		1737006117NRG24291220230803535 30/12/2023 SHIVCHARAN 1737006117WL039030 SHIVCHARAN 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 SHIVCHARAN BANK OF MAHARASHTRA(607387)
40 SEONI MP-37-006-117-001/63
(DOKARRANJI) 		1737006117NRG24291220230803540 30/12/2023 sangeeta 1737006117WL039030 sangeeta 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 sangeeta BANK OF MAHARASHTRA(607387)
41 SEONI MP-37-006-117-001/65-A
(DOKARRANJI) 		1737006117NRG24291220230803543 30/12/2023 Aashu 1737006117WL039030 Aashu 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Aashu BANK OF MAHARASHTRA(607387)
42 SEONI MP-37-006-117-001/7
(DOKARRANJI) 		1737006117NRG24291220230803545 30/12/2023 Rani uikey 1737006117WL039030 Rani uikey 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Raniuikey BANK OF MAHARASHTRA(607387)
43 SEONI MP-37-006-117-001/7-C
(DOKARRANJI) 		1737006117NRG24291220230803548 30/12/2023 raghunandan 1737006117WL039030 raghunandan 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONI MP-37-006-117-001/7-C
(DOKARRANJI) 		1737006117NRG24291220230803549 30/12/2023 rajkumari 1737006117WL039030 rajkumari 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEONI MP-37-006-117-001/76
(DOKARRANJI) 		1737006117NRG24291220230803554 30/12/2023 jaywanti 1737006117WL039030 jaywanti 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 jaywanti BANK OF MAHARASHTRA(607387)
46 SEONI MP-37-006-117-001/77
(DOKARRANJI) 		1737006117NRG24291220230803556 30/12/2023 sanjay marshkole 1737006117WL039030 sanjay marshkole 00051 MAHB0000644 759 759 Processed 13/03/2024 685660604 sanjaymarshkole BANK OF MAHARASHTRA(607387)
47 SEONI MP-37-006-117-001/8
(DOKARRANJI) 		1737006117NRG24291220230803558 30/12/2023 Arjun 1737006117WL039030 Arjun 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 Arjun NARMADA JHABUA GRAMIN BANK(508515)
48 SEONI MP-37-006-117-001/82
(DOKARRANJI) 		1737006117NRG24291220230803559 30/12/2023 sandhya 1737006117WL039030 sandhya 00051 MAHB0000644 895 895 Processed 13/03/2024 685660604 sandhya BANK OF MAHARASHTRA(607387)
49 SEONI MP-37-006-117-001/9
(DOKARRANJI) 		1737006117NRG24291220230803560 30/12/2023 GHOROLAL 1737006117WL039030 GHOROLAL 00051 MAHB0000644 716 716 Processed 13/03/2024 685660604 GHOROLAL BANK OF MAHARASHTRA(607387)
50 SEONI MP-37-006-117-003/12
(DOKARRANJI) 		1737006117NRG24291220230803387 30/12/2023 KRISHNCHANDRA 1737006117WL039028 KRISHNCHANDRA 00051 MAHB0000644 181 181 Processed 13/03/2024 685660604 KRISHNCHANDRA BANK OF MAHARASHTRA(607387)
51 SEONI MP-37-006-117-003/142
(DOKARRANJI) 		1737006117NRG24291220230803389 30/12/2023 hemlata 1737006117WL039028 hemlata 00051 MAHB0000644 181 181 Processed 13/03/2024 685660604 hemlata BANK OF MAHARASHTRA(607387)
52 SEONI MP-37-006-117-003/142
(DOKARRANJI) 		1737006117NRG24291220230803388 30/12/2023 SANTI 1737006117WL039028 SANTI 00051 MAHB0000644 181 181 Processed 13/03/2024 685660604 SANTI BANK OF MAHARASHTRA(607387)
53 SEONI MP-37-006-117-003/143-A
(DOKARRANJI) 		1737006117NRG24291220230803390 30/12/2023 Rahul Rai 1737006117WL039028 Rahul Rai 00051 MAHB0000644 1086 1086 Processed 13/03/2024 685660604 RahulRai BANK OF MAHARASHTRA(607387)
54 SEONI MP-37-006-117-003/148
(DOKARRANJI) 		1737006117NRG24291220230803391 30/12/2023 PREETA 1737006117WL039028 PREETA 00051 MAHB0000644 905 905 Processed 13/03/2024 685660604 PREETA BANK OF MAHARASHTRA(607387)
55 SEONI MP-37-006-117-003/15
(DOKARRANJI) 		1737006117NRG24291220230803392 30/12/2023 anti 1737006117WL039028 anti 00051 MAHB0000644 1086 1086 Processed 13/03/2024 685660604 anti BANK OF MAHARASHTRA(607387)
56 SEONI MP-37-006-117-003/18
(DOKARRANJI) 		1737006117NRG24291220230803393 30/12/2023 sevti bai 1737006117WL039028 sevti bai 00051 MAHB0000644 1086 1086 Processed 13/03/2024 685660604 sevtibai BANK OF MAHARASHTRA(607387)
57 SEONI MP-37-006-117-003/18-D
(DOKARRANJI) 		1737006117NRG24291220230803395 30/12/2023 Rinki 1737006117WL039028 Rinki 00051 MAHB0000644 1086 1086 Processed 13/03/2024 685660604 Rinki BANK OF MAHARASHTRA(607387)
58 SEONI MP-37-006-117-003/19
(DOKARRANJI) 		1737006117NRG24291220230803396 30/12/2023 jalso 1737006117WL039028 jalso 00051 MAHB0000644 1086 1086 Processed 13/03/2024 685660604 jalso INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEONI MP-37-006-117-003/22-B
(DOKARRANJI) 		1737006117NRG24291220230803398 30/12/2023 urmila 1737006117WL039028 urmila 00051 MAHB0000644 362 362 Processed 13/03/2024 685660604 urmila BANK OF MAHARASHTRA(607387)
60 SEONI MP-37-006-117-003/24
(DOKARRANJI) 		1737006117NRG24291220230803399 30/12/2023 virajo bai 1737006117WL039028 virajo bai 00051 MAHB0000644 1086 1086 Processed 13/03/2024 685660604 virajobai BANK OF MAHARASHTRA(607387)
61 SEONI MP-37-006-117-003/26
(DOKARRANJI) 		1737006117NRG24291220230803400 30/12/2023 laxmi bai 1737006117WL039028 laxmi bai 00051 MAHB0000644 362 362 Processed 13/03/2024 685660604 laxmibai BANK OF MAHARASHTRA(607387)
62 SEONI MP-37-006-117-003/28-C
(DOKARRANJI) 		1737006117NRG24291220230803401 30/12/2023 Lata bai 1737006117WL039028 Lata bai 00051 MAHB0000644 543 543 Processed 13/03/2024 685660604 Latabai NARMADA JHABUA GRAMIN BANK(508515)
63 SEONI MP-37-006-117-003/28b
(DOKARRANJI) 		1737006117NRG24291220230803402 30/12/2023 mamta 1737006117WL039028 mamta 00051 MAHB0000644 905 905 Processed 13/03/2024 685660604 mamta BANK OF MAHARASHTRA(607387)
64 SEONI MP-37-006-117-003/31
(DOKARRANJI) 		1737006117NRG24291220230803403 30/12/2023 Phulsinh 1737006117WL039028 Phulsinh 00051 MAHB0000644 543 543 Processed 13/03/2024 685660604 Phulsinh BANK OF MAHARASHTRA(607387)
65 SEONI MP-37-006-117-003/35-B
(DOKARRANJI) 		1737006117NRG24291220230803404 30/12/2023 Durga bai 1737006117WL039028 Durga bai 00051 MAHB0000644 181 181 Processed 13/03/2024 685660604 Durgabai BANK OF MAHARASHTRA(607387)
66 SEONI MP-37-006-117-003/37-A
(DOKARRANJI) 		1737006117NRG24291220230803405 30/12/2023 anita 1737006117WL039028 anita 00051 MAHB0000644 724 724 Processed 13/03/2024 685660604 anita BANK OF MAHARASHTRA(607387)
67 SEONI MP-37-006-117-003/42-B
(DOKARRANJI) 		1737006117NRG24291220230803406 30/12/2023 kanti 1737006117WL039028 kanti 00051 MAHB0000644 905 905 Processed 13/03/2024 685660604 kanti BANK OF MAHARASHTRA(607387)
68 SEONI MP-37-006-117-003/42-C
(DOKARRANJI) 		1737006117NRG24291220230803408 30/12/2023 foolwati 1737006117WL039028 foolwati 00051 MAHB0000644 724 724 Processed 13/03/2024 685660604 foolwati BANK OF MAHARASHTRA(607387)
69 SEONI MP-37-006-117-003/42-D
(DOKARRANJI) 		1737006117NRG24291220230803409 30/12/2023 himmatsingh 1737006117WL039028 himmatsingh 00051 MAHB0000644 1086 1086 Processed 13/03/2024 685660604 himmatsingh BANK OF MAHARASHTRA(607387)
70 SEONI MP-37-006-117-003/53
(DOKARRANJI) 		1737006117NRG24291220230803415 30/12/2023 jagvati 1737006117WL039028 jagvati 00051 MAHB0000644 724 724 Processed 13/03/2024 685660604 jagvati NARMADA JHABUA GRAMIN BANK(508515)
71 SEONI MP-37-006-117-003/54
(DOKARRANJI) 		1737006117NRG24291220230803416 30/12/2023 Preeta Maravi 1737006117WL039028 Preeta Maravi 00051 MAHB0000644 181 181 Processed 13/03/2024 685660604 PreetaMaravi BANK OF MAHARASHTRA(607387)
72 SEONI MP-37-006-117-003/54a
(DOKARRANJI) 		1737006117NRG24291220230803417 30/12/2023 shivkumari 1737006117WL039028 shivkumari 00051 MAHB0000644 181 181 Processed 13/03/2024 685660604 shivkumari BANK OF MAHARASHTRA(607387)
73 SEONI MP-37-006-117-003/56-A
(DOKARRANJI) 		1737006117NRG24291220230803420 30/12/2023 BHAGVATI 1737006117WL039028 BHAGVATI 00051 MAHB0000644 1086 1086 Processed 13/03/2024 685660604 BHAGVATI BANK OF MAHARASHTRA(607387)
74 SEONI MP-37-006-117-003/56-A
(DOKARRANJI) 		1737006117NRG24291220230803421 30/12/2023 shivkumar 1737006117WL039028 shivkumar 00051 MAHB0000644 905 905 Processed 13/03/2024 685660604 shivkumar BANK OF MAHARASHTRA(607387)
75 SEONI MP-37-006-117-003/60-C
(DOKARRANJI) 		1737006117NRG24291220230803423 30/12/2023 anita 1737006117WL039028 anita 00051 MAHB0000644 181 181 Processed 13/03/2024 685660604 anita BANK OF MAHARASHTRA(607387)
76 SEONI MP-37-006-117-003/66
(DOKARRANJI) 		1737006117NRG24291220230803426 30/12/2023 shivkali 1737006117WL039028 shivkali 00051 MAHB0000644 1086 1086 Processed 13/03/2024 685660604 shivkali NARMADA JHABUA GRAMIN BANK(508515)
77 SEONI MP-37-006-117-003/69
(DOKARRANJI) 		1737006117NRG24291220230803427 30/12/2023 saroj 1737006117WL039028 saroj 00051 MAHB0000644 724 724 Processed 13/03/2024 685660604 saroj BANK OF MAHARASHTRA(607387)
78 SEONI MP-37-006-117-003/69-A
(DOKARRANJI) 		1737006117NRG24291220230803428 30/12/2023 shivkumar 1737006117WL039028 shivkumar 00051 MAHB0000644 724 724 Processed 13/03/2024 685660604 shivkumar BANK OF MAHARASHTRA(607387)
79 SEONI MP-37-006-117-003/72
(DOKARRANJI) 		1737006117NRG24291220230803429 30/12/2023 Golu 1737006117WL039028 Golu 00051 MAHB0000644 905 905 Processed 13/03/2024 685660604 Golu BANK OF MAHARASHTRA(607387)
80 SEONI MP-37-006-117-003/73
(DOKARRANJI) 		1737006117NRG24291220230803430 30/12/2023 dhanno bai 1737006117WL039028 dhanno bai 00051 MAHB0000644 905 905 Processed 13/03/2024 685660604 dhannobai BANK OF MAHARASHTRA(607387)
81 SEONI MP-37-006-117-003/77
(DOKARRANJI) 		1737006117NRG24291220230803431 30/12/2023 Nechalsingh 1737006117WL039028 Nechalsingh 00051 MAHB0000644 1086 1086 Processed 13/03/2024 685660604 Nechalsingh BANK OF MAHARASHTRA(607387)
82 SEONI MP-37-006-117-003/77
(DOKARRANJI) 		1737006117NRG24291220230803432 30/12/2023 sarita 1737006117WL039028 sarita 00051 MAHB0000644 1086 1086 Processed 13/03/2024 685660604 sarita BANK OF MAHARASHTRA(607387)
83 SEONI MP-37-006-117-003/79-A
(DOKARRANJI) 		1737006117NRG24291220230803433 30/12/2023 gyana bai 1737006117WL039028 gyana bai 00051 MAHB0000644 1086 1086 Processed 13/03/2024 685660604 gyanabai BANK OF MAHARASHTRA(607387)
SubTotal 66730 66730
84 SEONI MP-37-006-117-001/31-A
(DOKARRANJI) 		1737006117NRG24291220230803503 30/12/2023 balakram 1737006117WL039030 balakram 00089 CBIN0281812 895 895 Processed 13/03/2024 685660604 balakram CENTRAL BANK OF INDIA(607115)
SubTotal 895 895
85 SEONI MP-37-006-117-001/31-A
(DOKARRANJI) 		1737006117NRG24291220230803504 30/12/2023 Devaki 1737006117WL039030 Devaki 00089 CBIN0281987 895 895 Processed 13/03/2024 685660604 Devaki CENTRAL BANK OF INDIA(607115)
SubTotal 895 895
86 SEONI MP-37-006-117-001/30
(DOKARRANJI) 		1737006117NRG24291220230803501 30/12/2023 Akhilesh Kumre 1737006117WL039030 Akhilesh Kumre 00089 CBIN0281999 895 895 Processed 13/03/2024 685660604 AkhileshKumre CENTRAL BANK OF INDIA(607115)
87 SEONI MP-37-006-117-003/18-C
(DOKARRANJI) 		1737006117NRG24291220230803394 30/12/2023 balakram 1737006117WL039028 balakram 00089 CBIN0281999 1086 1086 Processed 13/03/2024 685660604 balakram CENTRAL BANK OF INDIA(607115)
SubTotal 1981 1981
88 SEONI MP-37-006-117-001/44-A
(DOKARRANJI) 		1737006117NRG24291220230803514 30/12/2023 Charansingh 1737006117WL039030 Charansingh 00415 SBIN0000478 895 895 Processed 13/03/2024 685660604 Charansingh STATE BANK OF INDIA(508548)
SubTotal 895 895
89 SEONI MP-37-006-117-001/63-B
(DOKARRANJI) 		1737006117NRG24291220230803541 30/12/2023 durgesh 1737006117WL039030 durgesh 00415 SBIN0010825 895 895 Processed 13/03/2024 685660604 durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 895 895
90 SEONI MP-37-006-117-001/100
(DOKARRANJI) 		1737006117NRG24291220230803470 30/12/2023 Ajay Sallam 1737006117WL039030 Ajay Sallam 00688 FINO0001001 895 895 Processed 13/03/2024 685660604 AjaySallam FINO PAYMENTS BANK LTD(608001)
SubTotal 895 895
91 SEONI MP-37-006-117-001/10
(DOKARRANJI) 		1737006117NRG24291220230803468 30/12/2023 suneeta bai 1737006117WL039030 suneeta bai 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONI MP-37-006-117-001/13
(DOKARRANJI) 		1737006117NRG24291220230803473 30/12/2023 savadhiya 1737006117WL039030 savadhiya 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 savadhiya NARMADA JHABUA GRAMIN BANK(508515)
93 SEONI MP-37-006-117-001/14
(DOKARRANJI) 		1737006117NRG24291220230803474 30/12/2023 subhdra 1737006117WL039030 subhdra 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 subhdra NARMADA JHABUA GRAMIN BANK(508515)
94 SEONI MP-37-006-117-001/15
(DOKARRANJI) 		1737006117NRG24291220230803475 30/12/2023 bhagvati 1737006117WL039030 bhagvati 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
95 SEONI MP-37-006-117-001/18-A
(DOKARRANJI) 		1737006117NRG24291220230803480 30/12/2023 seeta 1737006117WL039030 seeta 00697 BKID0MG8069 716 716 Processed 13/03/2024 685660604 seeta BANK OF MAHARASHTRA(607387)
96 SEONI MP-37-006-117-001/20
(DOKARRANJI) 		1737006117NRG24291220230803484 30/12/2023 sumantra bai 1737006117WL039030 sumantra bai 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
97 SEONI MP-37-006-117-001/24-A
(DOKARRANJI) 		1737006117NRG24291220230803490 30/12/2023 lalita 1737006117WL039030 lalita 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 lalita NARMADA JHABUA GRAMIN BANK(508515)
98 SEONI MP-37-006-117-001/26
(DOKARRANJI) 		1737006117NRG24291220230803495 30/12/2023 sursha bai 1737006117WL039030 sursha bai 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 surshabai NARMADA JHABUA GRAMIN BANK(508515)
99 SEONI MP-37-006-117-001/29
(DOKARRANJI) 		1737006117NRG24291220230803499 30/12/2023 shyahivati 1737006117WL039030 shyahivati 00697 BKID0MG8069 716 716 Processed 13/03/2024 685660604 shyahivati NARMADA JHABUA GRAMIN BANK(508515)
100 SEONI MP-37-006-117-001/36-A
(DOKARRANJI) 		1737006117NRG24291220230803506 30/12/2023 kavita 1737006117WL039030 kavita 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 kavita FINO PAYMENTS BANK LTD(608001)
101 SEONI MP-37-006-117-001/46
(DOKARRANJI) 		1737006117NRG24291220230803517 30/12/2023 vimla 1737006117WL039030 vimla 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 vimla FINO PAYMENTS BANK LTD(608001)
102 SEONI MP-37-006-117-001/5
(DOKARRANJI) 		1737006117NRG24291220230803521 30/12/2023 amaso bai 1737006117WL039030 amaso bai 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 amasobai NARMADA JHABUA GRAMIN BANK(508515)
103 SEONI MP-37-006-117-001/54
(DOKARRANJI) 		1737006117NRG24291220230803529 30/12/2023 jagannath 1737006117WL039030 jagannath 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 jagannath NARMADA JHABUA GRAMIN BANK(508515)
104 SEONI MP-37-006-117-001/61
(DOKARRANJI) 		1737006117NRG24291220230803536 30/12/2023 dhanvati 1737006117WL039030 dhanvati 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 dhanvati NARMADA JHABUA GRAMIN BANK(508515)
105 SEONI MP-37-006-117-001/61-A
(DOKARRANJI) 		1737006117NRG24291220230803537 30/12/2023 meena 1737006117WL039030 meena 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 meena NARMADA JHABUA GRAMIN BANK(508515)
106 SEONI MP-37-006-117-001/63
(DOKARRANJI) 		1737006117NRG24291220230803539 30/12/2023 ramdash 1737006117WL039030 ramdash 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 ramdash NARMADA JHABUA GRAMIN BANK(508515)
107 SEONI MP-37-006-117-001/65-A
(DOKARRANJI) 		1737006117NRG24291220230803542 30/12/2023 DHARAMCHAND 1737006117WL039030 DHARAMCHAND 00697 BKID0MG8069 716 716 Processed 13/03/2024 685660604 DHARAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
108 SEONI MP-37-006-117-001/7
(DOKARRANJI) 		1737006117NRG24291220230803544 30/12/2023 soniya 1737006117WL039030 soniya 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 soniya FINO PAYMENTS BANK LTD(608001)
109 SEONI MP-37-006-117-001/7-B
(DOKARRANJI) 		1737006117NRG24291220230803546 30/12/2023 shivkumari 1737006117WL039030 shivkumari 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 shivkumari FINO PAYMENTS BANK LTD(608001)
110 SEONI MP-37-006-117-001/72
(DOKARRANJI) 		1737006117NRG24291220230803551 30/12/2023 sumantra 1737006117WL039030 sumantra 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 sumantra NARMADA JHABUA GRAMIN BANK(508515)
111 SEONI MP-37-006-117-001/8
(DOKARRANJI) 		1737006117NRG24291220230803557 30/12/2023 khimiya 1737006117WL039030 khimiya 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 khimiya NARMADA JHABUA GRAMIN BANK(508515)
112 SEONI MP-37-006-117-001/97-A
(DOKARRANJI) 		1737006117NRG24291220230803562 30/12/2023 sangita 1737006117WL039030 sangita 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 sangita PUNJAB NATIONAL BANK(508568)
113 SEONI MP-37-006-117-001/97-A
(DOKARRANJI) 		1737006117NRG24291220230803561 30/12/2023 sumerchand 1737006117WL039030 sumerchand 00697 BKID0MG8069 895 895 Processed 13/03/2024 685660604 sumerchand NARMADA JHABUA GRAMIN BANK(508515)
114 SEONI MP-37-006-117-003/22
(DOKARRANJI) 		1737006117NRG24291220230803397 30/12/2023 shyama bai 1737006117WL039028 shyama bai 00697 BKID0MG8069 1086 1086 Processed 13/03/2024 685660604 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
115 SEONI MP-37-006-117-003/45
(DOKARRANJI) 		1737006117NRG24291220230803414 30/12/2023 RAJKISHOR 1737006117WL039028 RAJKISHOR 00697 BKID0MG8069 1086 1086 Processed 13/03/2024 685660604 RAJKISHOR NARMADA JHABUA GRAMIN BANK(508515)
116 SEONI MP-37-006-117-003/56
(DOKARRANJI) 		1737006117NRG24291220230803419 30/12/2023 Gangotri 1737006117WL039028 Gangotri 00697 BKID0MG8069 543 543 Processed 13/03/2024 685660604 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
117 SEONI MP-37-006-117-003/81
(DOKARRANJI) 		1737006117NRG24291220230803434 30/12/2023 bhagatiya 1737006117WL039028 bhagatiya 00697 BKID0MG8069 181 181 Processed 13/03/2024 685660604 bhagatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22944 22944
118 SEONI MP-37-006-117-001/1-A
(DOKARRANJI) 		1737006117NRG24291220230803467 30/12/2023 Samarso 1737006117WL039030 Samarso 00697 BKID0NAMRGB 895 895 Processed 13/03/2024 685660604 Samarso NARMADA JHABUA GRAMIN BANK(508515)
119 SEONI MP-37-006-117-001/12-A
(DOKARRANJI) 		1737006117NRG24291220230803471 30/12/2023 gora 1737006117WL039030 gora 00697 BKID0NAMRGB 895 895 Processed 13/03/2024 685660604 gora NARMADA JHABUA GRAMIN BANK(508515)
120 SEONI MP-37-006-117-001/15-A
(DOKARRANJI) 		1737006117NRG24291220230803476 30/12/2023 khimiya 1737006117WL039030 khimiya 00697 BKID0NAMRGB 716 716 Processed 13/03/2024 685660604 khimiya NARMADA JHABUA GRAMIN BANK(508515)
121 SEONI MP-37-006-117-001/16-A
(DOKARRANJI) 		1737006117NRG24291220230803479 30/12/2023 ganesh 1737006117WL039030 ganesh 00697 BKID0NAMRGB 895 895 Processed 13/03/2024 685660604 ganesh NARMADA JHABUA GRAMIN BANK(508515)
122 SEONI MP-37-006-117-001/19-A
(DOKARRANJI) 		1737006117NRG24291220230803483 30/12/2023 ashok 1737006117WL039030 ashok 00697 BKID0NAMRGB 895 895 Processed 13/03/2024 685660604 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
123 SEONI MP-37-006-117-001/45-A
(DOKARRANJI) 		1737006117NRG24291220230803515 30/12/2023 sanjay 1737006117WL039030 sanjay 00697 BKID0NAMRGB 895 895 Processed 13/03/2024 685660604 sanjay NARMADA JHABUA GRAMIN BANK(508515)
124 SEONI MP-37-006-117-001/48-A
(DOKARRANJI) 		1737006117NRG24291220230803519 30/12/2023 kavita 1737006117WL039030 kavita 00697 BKID0NAMRGB 895 895 Processed 13/03/2024 685660604 kavita FINO PAYMENTS BANK LTD(608001)
125 SEONI MP-37-006-117-001/49-A
(DOKARRANJI) 		1737006117NRG24291220230803520 30/12/2023 kushma 1737006117WL039030 kushma 00697 BKID0NAMRGB 895 895 Processed 13/03/2024 685660604 kushma NARMADA JHABUA GRAMIN BANK(508515)
126 SEONI MP-37-006-117-001/61-D
(DOKARRANJI) 		1737006117NRG24291220230803538 30/12/2023 rajkumari 1737006117WL039030 rajkumari 00697 BKID0NAMRGB 895 895 Processed 13/03/2024 685660604 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
127 SEONI MP-37-006-117-001/7-D
(DOKARRANJI) 		1737006117NRG24291220230803550 30/12/2023 sevbati 1737006117WL039030 sevbati 00697 BKID0NAMRGB 895 895 Processed 13/03/2024 685660604 sevbati NARMADA JHABUA GRAMIN BANK(508515)
128 SEONI MP-37-006-117-001/72
(DOKARRANJI) 		1737006117NRG24291220230803552 30/12/2023 sandip 1737006117WL039030 sandip 00697 BKID0NAMRGB 895 895 Processed 13/03/2024 685660604 sandip NARMADA JHABUA GRAMIN BANK(508515)
129 SEONI MP-37-006-117-001/75
(DOKARRANJI) 		1737006117NRG24291220230803553 30/12/2023 vinita bai 1737006117WL039030 vinita bai 00697 BKID0NAMRGB 716 716 Processed 13/03/2024 685660604 vinitabai NARMADA JHABUA GRAMIN BANK(508515)
130 SEONI MP-37-006-117-001/76
(DOKARRANJI) 		1737006117NRG24291220230803555 30/12/2023 sanju 1737006117WL039030 sanju 00697 BKID0NAMRGB 895 895 Processed 13/03/2024 685660604 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 11277 11277
Total 108302 108302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_301223APB_FTO_413572 Bank of Maharastra MAHB0000421 SEONI 895
2 SEONI MP1737006_301223APB_FTO_413572 Bank of Maharastra MAHB0000644 PALARI 66730
3 SEONI MP1737006_301223APB_FTO_413572 Central Bank Of India CBIN0281812 KHANHIWADA 895
4 SEONI MP1737006_301223APB_FTO_413572 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 895
5 SEONI MP1737006_301223APB_FTO_413572 Central Bank Of India CBIN0281999 CHHUI 1981
6 SEONI MP1737006_301223APB_FTO_413572 State Bank of India SBIN0000478 SEONI 895
7 SEONI MP1737006_301223APB_FTO_413572 State Bank of India SBIN0010825 KEOLARI 895
8 SEONI MP1737006_301223APB_FTO_413572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 895
9 SEONI MP1737006_301223APB_FTO_413572 Madhya Pradesh Gramin Bank BKID0MG8069 Palar 22944
10 SEONI MP1737006_301223APB_FTO_413572 Madhya Pradesh Gramin Bank BKID0NAMRGB PALARI 11277

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