Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_091123APB_FTO_351329
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-04-001-074-002/575
(IKONA) 		1704001074NRG24081120230133089 09/11/2023 jeetu kushwah 1704001074WL007973 jeetu kushwah 00089 CBIN0281424 1326 1326 Processed 01/01/2024 318445288 jeetukushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SEONDHA MP-04-001-074-002/467
(IKONA) 		1704001074NRG24081120230133081 09/11/2023 Sandhya 1704001074WL007973 Sandhya 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318445288 Sandhya HDFC BANK LTD(607152)
SubTotal 1326 1326
3 SEONDHA MP-04-001-041-003/519
(KANJOLI) 		1704001041NRG24091120230133857 09/11/2023 pratap 1704001041WL008012 pratap 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 pratap STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-041-003/520
(KANJOLI) 		1704001041NRG24091120230133858 09/11/2023 Raj kumari 1704001041WL008012 Raj kumari 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Rajkumari PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-041-003/521
(KANJOLI) 		1704001041NRG24091120230133859 09/11/2023 kapoori 1704001041WL008012 kapoori 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 kapoori PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-041-003/522
(KANJOLI) 		1704001041NRG24091120230133860 09/11/2023 Raj kumari kewat 1704001041WL008012 Raj kumari kewat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Rajkumarikewat PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-041-003/525
(KANJOLI) 		1704001041NRG24091120230133861 09/11/2023 Gorav singh jat 1704001041WL008012 Gorav singh jat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Goravsinghjat PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-041-003/527
(KANJOLI) 		1704001041NRG24091120230133863 09/11/2023 Rukhmani 1704001041WL008012 Rukhmani 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Rukhmani PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-041-003/530
(KANJOLI) 		1704001041NRG24091120230133865 09/11/2023 Gajendra singh jat 1704001041WL008012 Gajendra singh jat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Gajendrasinghjat PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-050-001/582
(BARGUWAN) 		1704001050NRG24091120230133485 09/11/2023 Jeetu rathor 1704001050WL007991 Jeetu rathor 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Jeeturathor PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-050-001/583
(BARGUWAN) 		1704001050NRG24091120230133486 09/11/2023 Chotu rathor 1704001050WL007991 Chotu rathor 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Choturathor PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-050-002/287
(BARGUWAN) 		1704001050NRG24091120230133466 09/11/2023 krishndutt 1704001050WL007990 krishndutt 00354 PUNB0069800 663 663 Processed 01/01/2024 318445288 krishndutt PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-050-002/629
(BARGUWAN) 		1704001050NRG24091120230133470 09/11/2023 Malti kushwah 1704001050WL007990 Malti kushwah 00354 PUNB0069800 663 663 Processed 01/01/2024 318445288 Maltikushwah PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-050-002/635
(BARGUWAN) 		1704001050NRG24091120230133471 09/11/2023 Ravi Singh kushwah 1704001050WL007990 Ravi Singh kushwah 00354 PUNB0069800 663 663 Processed 01/01/2024 318445288 RaviSinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
15 SEONDHA MP-04-001-050-002/657
(BARGUWAN) 		1704001050NRG24091120230133472 09/11/2023 Pitam Singh kushwah 1704001050WL007990 Pitam Singh kushwah 00354 PUNB0069800 663 663 Processed 01/01/2024 318445288 PitamSinghkushwah PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-050-002/666
(BARGUWAN) 		1704001050NRG24091120230133473 09/11/2023 Sunita 1704001050WL007990 Sunita 00354 PUNB0069800 663 663 Processed 01/01/2024 318445288 Sunita PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-055-001/124
(LOCH) 		1704001055NRG24081120230132983 09/11/2023 Dhankuwar 1704001055WL007970 Dhankuwar 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Dhankuwar PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-055-001/124
(LOCH) 		1704001055NRG24081120230132982 09/11/2023 Ranveer 1704001055WL007970 Ranveer 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Ranveer PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-055-001/150
(LOCH) 		1704001055NRG24081120230132984 09/11/2023 suneeta 1704001055WL007970 suneeta 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 suneeta PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-055-001/159
(LOCH) 		1704001055NRG24081120230132985 09/11/2023 Suneeta kewat 1704001055WL007970 Suneeta kewat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Suneetakewat PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-055-001/187
(LOCH) 		1704001055NRG24081120230132989 09/11/2023 Bharat Kewat 1704001055WL007970 Bharat Kewat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 BharatKewat PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-055-001/188
(LOCH) 		1704001055NRG24081120230132990 09/11/2023 Koishlya 1704001055WL007970 Koishlya 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Koishlya PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-055-001/237
(LOCH) 		1704001055NRG24081120230132991 09/11/2023 Santos 1704001055WL007970 Santos 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Santos PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-055-001/253-A
(LOCH) 		1704001055NRG24081120230132993 09/11/2023 Chintaram prajapati 1704001055WL007970 Chintaram prajapati 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Chintaramprajapati PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-055-001/263
(LOCH) 		1704001055NRG24081120230132994 09/11/2023 Dinesh Baghel 1704001055WL007970 Dinesh Baghel 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 DineshBaghel PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-055-001/263
(LOCH) 		1704001055NRG24081120230132995 09/11/2023 Ramnivash Baghel 1704001055WL007970 Ramnivash Baghel 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 RamnivashBaghel PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-055-001/264
(LOCH) 		1704001055NRG24081120230132996 09/11/2023 Bhogiram 1704001055WL007970 Bhogiram 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Bhogiram PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-055-001/283
(LOCH) 		1704001055NRG24081120230132998 09/11/2023 Jeetu 1704001055WL007970 Jeetu 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Jeetu PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-055-001/299
(LOCH) 		1704001055NRG24081120230132999 09/11/2023 Pooran 1704001055WL007970 Pooran 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Pooran PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-055-001/329
(LOCH) 		1704001055NRG24081120230133000 09/11/2023 arjun 1704001055WL007970 arjun 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 arjun PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-055-001/329-B
(LOCH) 		1704001055NRG24081120230133001 09/11/2023 kallu 1704001055WL007970 kallu 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 kallu PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-055-001/402-A
(LOCH) 		1704001055NRG24081120230133002 09/11/2023 Geeta 1704001055WL007970 Geeta 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Geeta PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-055-001/498
(LOCH) 		1704001055NRG24081120230133006 09/11/2023 Mangal 1704001055WL007970 Mangal 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Mangal PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-055-001/522
(LOCH) 		1704001055NRG24081120230133009 09/11/2023 Lakhan 1704001055WL007970 Lakhan 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Lakhan PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-055-001/544
(LOCH) 		1704001055NRG24081120230133011 09/11/2023 Shankar kewat 1704001055WL007970 Shankar kewat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Shankarkewat PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-055-001/547
(LOCH) 		1704001055NRG24081120230133012 09/11/2023 Meenu 1704001055WL007970 Meenu 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Meenu PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-055-001/564
(LOCH) 		1704001055NRG24081120230133014 09/11/2023 Mukesh manjhi 1704001055WL007970 Mukesh manjhi 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 Mukeshmanjhi PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-055-001/565
(LOCH) 		1704001055NRG24081120230133015 09/11/2023 Ram Devi kewat 1704001055WL007970 Ram Devi kewat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318445288 RamDevikewat PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-064-004/114
(RAMDEVA) 		1704001064NRG24091120230133721 09/11/2023 bharti 1704001064WL008004 bharti 00354 PUNB0069800 1105 1105 Processed 01/01/2024 318445288 bharti PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-064-004/151
(RAMDEVA) 		1704001064NRG24091120230133722 09/11/2023 raghuraj karn 1704001064WL008004 raghuraj karn 00354 PUNB0069800 1105 1105 Processed 01/01/2024 318445288 raghurajkarn PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-064-004/202
(RAMDEVA) 		1704001064NRG24091120230133723 09/11/2023 NIRMAL 1704001064WL008004 NIRMAL 00354 PUNB0069800 1105 1105 Processed 01/01/2024 318445288 NIRMAL PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-064-004/98
(RAMDEVA) 		1704001064NRG24091120230133724 09/11/2023 ravi kumar jatav 1704001064WL008004 ravi kumar jatav 00354 PUNB0069800 1105 1105 Processed 01/01/2024 318445288 ravikumarjatav PUNJAB NATIONAL BANK(508568)
SubTotal 48841 48841
43 SEONDHA MP-04-001-033-001/399
(CHEENA) 		1704001033NRG24091120230133168 09/11/2023 Sonu 1704001033WL007979 Sonu 00354 PUNB0137900 1326 1326 Processed 01/01/2024 318445288 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 SEONDHA MP-04-001-074-002/562
(IKONA) 		1704001074NRG24081120230133085 09/11/2023 surendra rajak 1704001074WL007973 surendra rajak 00354 PUNB0138500 1326 1326 Processed 01/01/2024 318445288 surendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEONDHA MP-04-001-074-002/576
(IKONA) 		1704001074NRG24081120230133091 09/11/2023 seema rajak 1704001074WL007973 seema rajak 00354 PUNB0138500 1326 1326 Processed 01/01/2024 318445288 seemarajak PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 SEONDHA MP-04-001-033-001/155
(CHEENA) 		1704001033NRG24091120230133163 09/11/2023 Jagat 1704001033WL007979 Jagat 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318445288 Jagat JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
47 SEONDHA MP-04-001-033-001/342
(CHEENA) 		1704001033NRG24091120230133164 09/11/2023 niranjan 1704001033WL007979 niranjan 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318445288 niranjan STATE BANK OF INDIA(508548)
48 SEONDHA MP-04-001-033-001/391
(CHEENA) 		1704001033NRG24091120230133166 09/11/2023 sheelo 1704001033WL007979 sheelo 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318445288 sheelo INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEONDHA MP-04-001-033-001/398
(CHEENA) 		1704001033NRG24091120230133167 09/11/2023 ramkumari 1704001033WL007979 ramkumari 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318445288 ramkumari PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-033-001/408
(CHEENA) 		1704001033NRG24091120230133169 09/11/2023 rekha devi dhakad 1704001033WL007979 rekha devi dhakad 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318445288 rekhadevidhakad PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-033-001/410
(CHEENA) 		1704001033NRG24091120230133170 09/11/2023 umashankar 1704001033WL007979 umashankar 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318445288 umashankar PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-033-001/53
(CHEENA) 		1704001033NRG24091120230133176 09/11/2023 pancho 1704001033WL007979 pancho 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318445288 pancho PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-041-001/273
(KANJOLI) 		1704001041NRG24091120230133829 09/11/2023 rahul 1704001041WL008012 rahul 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318445288 rahul STATE BANK OF INDIA(508548)
54 SEONDHA MP-04-001-041-001/538
(KANJOLI) 		1704001041NRG24091120230133833 09/11/2023 Rani devi 1704001041WL008012 Rani devi 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318445288 Ranidevi PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-050-002/722
(BARGUWAN) 		1704001050NRG24091120230133474 09/11/2023 Maya sen 1704001050WL007990 Maya sen 00354 PUNB0330700 663 663 Processed 01/01/2024 318445288 Mayasen PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
56 SEONDHA MP-04-001-074-002/467
(IKONA) 		1704001074NRG24081120230133080 09/11/2023 Ramendra 1704001074WL007973 Ramendra 00415 SBIN0004542 1326 1326 Processed 01/01/2024 318445288 Ramendra CANARA BANK(508532)
SubTotal 1326 1326
57 SEONDHA MP-04-001-055-001/448
(LOCH) 		1704001055NRG24081120230133003 09/11/2023 Mukesh 1704001055WL007970 Mukesh 00415 SBIN0007727 1326 1326 Processed 01/01/2024 318445288 Mukesh STATE BANK OF INDIA(508548)
58 SEONDHA MP-04-001-055-001/448
(LOCH) 		1704001055NRG24081120230133004 09/11/2023 Pancho 1704001055WL007970 Pancho 00415 SBIN0007727 1326 1326 Processed 01/01/2024 318445288 Pancho STATE BANK OF INDIA(508548)
59 SEONDHA MP-04-001-068-002/1030
(UCHAD) 		1704001068NRG24091120230133669 09/11/2023 Rani 1704001068WL007999 Rani 00415 SBIN0007727 884 884 Processed 01/01/2024 318445288 Rani STATE BANK OF INDIA(508548)
60 SEONDHA MP-04-001-068-002/1039
(UCHAD) 		1704001068NRG24091120230133670 09/11/2023 Seela 1704001068WL007999 Seela 00415 SBIN0007727 884 884 Processed 01/01/2024 318445288 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEONDHA MP-04-001-068-002/1078
(UCHAD) 		1704001068NRG24091120230133671 09/11/2023 Summer 1704001068WL007999 Summer 00415 SBIN0007727 884 884 Processed 01/01/2024 318445288 Summer INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEONDHA MP-04-001-068-002/1080
(UCHAD) 		1704001068NRG24091120230133672 09/11/2023 Yuvraj 1704001068WL007999 Yuvraj 00415 SBIN0007727 884 884 Processed 01/01/2024 318445288 Yuvraj STATE BANK OF INDIA(508548)
63 SEONDHA MP-04-001-068-002/1130
(UCHAD) 		1704001068NRG24091120230133673 09/11/2023 raghunath balmik 1704001068WL007999 raghunath balmik 00415 SBIN0007727 884 884 Processed 01/01/2024 318445288 raghunathbalmik STATE BANK OF INDIA(508548)
64 SEONDHA MP-04-001-068-002/847
(UCHAD) 		1704001068NRG24091120230133692 09/11/2023 Lallu baghel 1704001068WL007999 Lallu baghel 00415 SBIN0007727 884 884 Processed 01/01/2024 318445288 Lallubaghel STATE BANK OF INDIA(508548)
65 SEONDHA MP-04-001-068-002/942
(UCHAD) 		1704001068NRG24091120230133694 09/11/2023 Sunil vanshkar 1704001068WL007999 Sunil vanshkar 00415 SBIN0007727 884 884 Processed 01/01/2024 318445288 Sunilvanshkar PUNJAB NATIONAL BANK(508568)
66 SEONDHA MP-04-001-068-002/997
(UCHAD) 		1704001068NRG24091120230133697 09/11/2023 Rajendra valmik 1704001068WL007999 Rajendra valmik 00415 SBIN0007727 884 884 Processed 01/01/2024 318445288 Rajendravalmik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
67 SEONDHA MP-04-001-041-001/270
(KANJOLI) 		1704001041NRG24091120230133828 09/11/2023 JYOTI JATAV 1704001041WL008012 JYOTI JATAV 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 JYOTIJATAV STATE BANK OF INDIA(508548)
68 SEONDHA MP-04-001-041-001/534
(KANJOLI) 		1704001041NRG24091120230133830 09/11/2023 Konsha rajak 1704001041WL008012 Konsha rajak 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 Konsharajak STATE BANK OF INDIA(508548)
69 SEONDHA MP-04-001-041-003/44
(KANJOLI) 		1704001041NRG24091120230133856 09/11/2023 santosh 1704001041WL008012 santosh 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEONDHA MP-04-001-050-001/601
(BARGUWAN) 		1704001050NRG24091120230133487 09/11/2023 Manohar 1704001050WL007991 Manohar 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 Manohar STATE BANK OF INDIA(508548)
71 SEONDHA MP-04-001-050-001/602
(BARGUWAN) 		1704001050NRG24091120230133488 09/11/2023 Siyaju bundela 1704001050WL007991 Siyaju bundela 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 Siyajubundela STATE BANK OF INDIA(508548)
72 SEONDHA MP-04-001-050-002/594
(BARGUWAN) 		1704001050NRG24091120230133467 09/11/2023 Rambati Sahu 1704001050WL007990 Rambati Sahu 00415 SBIN0010860 663 663 Processed 01/01/2024 318445288 RambatiSahu STATE BANK OF INDIA(508548)
73 SEONDHA MP-04-001-050-002/615
(BARGUWAN) 		1704001050NRG24091120230133468 09/11/2023 Sani savita 1704001050WL007990 Sani savita 00415 SBIN0010860 663 663 Processed 01/01/2024 318445288 Sanisavita STATE BANK OF INDIA(508548)
74 SEONDHA MP-04-001-050-002/628
(BARGUWAN) 		1704001050NRG24091120230133469 09/11/2023 Rakhi gupta 1704001050WL007990 Rakhi gupta 00415 SBIN0010860 663 663 Processed 01/01/2024 318445288 Rakhigupta STATE BANK OF INDIA(508548)
75 SEONDHA MP-04-001-055-001/181
(LOCH) 		1704001055NRG24081120230132986 09/11/2023 RAMKALI 1704001055WL007970 RAMKALI 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
76 SEONDHA MP-04-001-055-001/181
(LOCH) 		1704001055NRG24081120230132987 09/11/2023 RAMKALI 1704001055WL007970 RAMKALI 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 RAMKALI STATE BANK OF INDIA(508548)
77 SEONDHA MP-04-001-055-001/237
(LOCH) 		1704001055NRG24081120230132992 09/11/2023 Uma 1704001055WL007970 Uma 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 Uma STATE BANK OF INDIA(508548)
78 SEONDHA MP-04-001-055-001/493
(LOCH) 		1704001055NRG24081120230133005 09/11/2023 Gabbar 1704001055WL007970 Gabbar 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 Gabbar STATE BANK OF INDIA(508548)
79 SEONDHA MP-04-001-055-001/515
(LOCH) 		1704001055NRG24081120230133007 09/11/2023 Vedran 1704001055WL007970 Vedran 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 Vedran STATE BANK OF INDIA(508548)
80 SEONDHA MP-04-001-055-001/516
(LOCH) 		1704001055NRG24081120230133008 09/11/2023 Brijesh 1704001055WL007970 Brijesh 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 Brijesh STATE BANK OF INDIA(508548)
81 SEONDHA MP-04-001-055-001/526
(LOCH) 		1704001055NRG24081120230133010 09/11/2023 Udaybhan 1704001055WL007970 Udaybhan 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 Udaybhan STATE BANK OF INDIA(508548)
82 SEONDHA MP-04-001-055-001/570
(LOCH) 		1704001055NRG24081120230133016 09/11/2023 Ramhet parihar 1704001055WL007970 Ramhet parihar 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 Ramhetparihar PUNJAB NATIONAL BANK(508568)
83 SEONDHA MP-04-001-055-001/573
(LOCH) 		1704001055NRG24081120230133017 09/11/2023 Bharti 1704001055WL007970 Bharti 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 Bharti STATE BANK OF INDIA(508548)
84 SEONDHA MP-04-001-064-004/114
(RAMDEVA) 		1704001064NRG24091120230133720 09/11/2023 surendra 1704001064WL008004 surendra 00415 SBIN0010860 1105 1105 Processed 01/01/2024 318445288 surendra PUNJAB NATIONAL BANK(508568)
85 SEONDHA MP-04-001-074-002/302
(IKONA) 		1704001074NRG24081120230133078 09/11/2023 ambika prasad 1704001074WL007973 ambika prasad 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 ambikaprasad PUNJAB NATIONAL BANK(508568)
86 SEONDHA MP-04-001-074-002/308
(IKONA) 		1704001074NRG24081120230133079 09/11/2023 mukesh 1704001074WL007973 mukesh 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318445288 mukesh CANARA BANK(508532)
SubTotal 24310 24310
87 SEONDHA MP-04-001-074-002/578
(IKONA) 		1704001074NRG24081120230133092 09/11/2023 pawan tiwari 1704001074WL007973 pawan tiwari 00468 UBIN0567001 1326 1326 Processed 01/01/2024 318445288 pawantiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 SEONDHA MP-04-001-068-002/941
(UCHAD) 		1704001068NRG24091120230133693 09/11/2023 Santosh vanshkar 1704001068WL007999 Santosh vanshkar 00688 FINO0001001 884 884 Processed 01/01/2024 318445288 Santoshvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
89 SEONDHA MP-04-001-050-002/556
(BARGUWAN) 		1704001050NRG24091120230133489 09/11/2023 Malkhan 1704001050WL007991 Malkhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318445288 Malkhan FINO PAYMENTS BANK LTD(608001)
90 SEONDHA MP-04-001-050-002/557
(BARGUWAN) 		1704001050NRG24091120230133490 09/11/2023 Harnam 1704001050WL007991 Harnam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318445288 Harnam FINO PAYMENTS BANK LTD(608001)
91 SEONDHA MP-04-001-050-002/570
(BARGUWAN) 		1704001050NRG24091120230133491 09/11/2023 Gaurisankar 1704001050WL007991 Gaurisankar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318445288 Gaurisankar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
92 SEONDHA MP-04-001-050-002/736
(BARGUWAN) 		1704001050NRG24091120230133493 09/11/2023 Vikash patwa 1704001050WL007991 Vikash patwa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318445288 Vikashpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEONDHA MP-04-001-050-002/741
(BARGUWAN) 		1704001050NRG24091120230133494 09/11/2023 Mithlesh kumar 1704001050WL007991 Mithlesh kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318445288 Mithleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEONDHA MP-04-001-050-002/783
(BARGUWAN) 		1704001050NRG24091120230133475 09/11/2023 komal 1704001050WL007990 komal 00691 IPOS0000001 663 663 Processed 01/01/2024 318445288 komal PUNJAB NATIONAL BANK(508568)
95 SEONDHA MP-04-001-050-002/789
(BARGUWAN) 		1704001050NRG24091120230133476 09/11/2023 asha 1704001050WL007990 asha 00691 IPOS0000001 663 663 Processed 01/01/2024 318445288 asha PUNJAB NATIONAL BANK(508568)
96 SEONDHA MP-04-001-050-002/800
(BARGUWAN) 		1704001050NRG24091120230133479 09/11/2023 Mahendra kushwah 1704001050WL007990 Mahendra kushwah 00691 IPOS0000001 663 663 Processed 01/01/2024 318445288 Mahendrakushwah STATE BANK OF INDIA(508548)
97 SEONDHA MP-04-001-050-002/801
(BARGUWAN) 		1704001050NRG24091120230133480 09/11/2023 Satendra kushwah 1704001050WL007990 Satendra kushwah 00691 IPOS0000001 663 663 Processed 01/01/2024 318445288 Satendrakushwah STATE BANK OF INDIA(508548)
98 SEONDHA MP-04-001-050-002/805
(BARGUWAN) 		1704001050NRG24091120230133481 09/11/2023 Radha kushwah 1704001050WL007990 Radha kushwah 00691 IPOS0000001 663 663 Processed 01/01/2024 318445288 Radhakushwah STATE BANK OF INDIA(508548)
99 SEONDHA MP-04-001-050-002/807
(BARGUWAN) 		1704001050NRG24091120230133482 09/11/2023 Balram kushwah 1704001050WL007990 Balram kushwah 00691 IPOS0000001 663 663 Processed 01/01/2024 318445288 Balramkushwah STATE BANK OF INDIA(508548)
100 SEONDHA MP-04-001-050-002/808
(BARGUWAN) 		1704001050NRG24091120230133483 09/11/2023 Kiran kushwah 1704001050WL007990 Kiran kushwah 00691 IPOS0000001 663 663 Processed 01/01/2024 318445288 Kirankushwah PUNJAB NATIONAL BANK(508568)
101 SEONDHA MP-04-001-050-002/810
(BARGUWAN) 		1704001050NRG24091120230133484 09/11/2023 Sonu kushwah 1704001050WL007990 Sonu kushwah 00691 IPOS0000001 663 663 Processed 01/01/2024 318445288 Sonukushwah PUNJAB NATIONAL BANK(508568)
102 SEONDHA MP-04-001-055-001/556
(LOCH) 		1704001055NRG24081120230133013 09/11/2023 Rammurti kewat 1704001055WL007970 Rammurti kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318445288 Rammurtikewat INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEONDHA MP-04-001-068-002/1197
(UCHAD) 		1704001068NRG24091120230133674 09/11/2023 bachan khan 1704001068WL007999 bachan khan 00691 IPOS0000001 884 884 Processed 01/01/2024 318445288 bachankhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEONDHA MP-04-001-068-002/1198
(UCHAD) 		1704001068NRG24091120230133675 09/11/2023 jagdeesh baghel 1704001068WL007999 jagdeesh baghel 00691 IPOS0000001 884 884 Processed 01/01/2024 318445288 jagdeeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEONDHA MP-04-001-068-002/1200
(UCHAD) 		1704001068NRG24091120230133676 09/11/2023 chandrabhan prajapati 1704001068WL007999 chandrabhan prajapati 00691 IPOS0000001 884 884 Processed 01/01/2024 318445288 chandrabhanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
106 SEONDHA MP-04-001-068-002/1201
(UCHAD) 		1704001068NRG24091120230133677 09/11/2023 seema baghel 1704001068WL007999 seema baghel 00691 IPOS0000001 884 884 Processed 01/01/2024 318445288 seemabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEONDHA MP-04-001-068-002/1203
(UCHAD) 		1704001068NRG24091120230133678 09/11/2023 sarda dhobi 1704001068WL007999 sarda dhobi 00691 IPOS0000001 884 884 Processed 01/01/2024 318445288 sardadhobi INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEONDHA MP-04-001-068-002/989
(UCHAD) 		1704001068NRG24091120230133695 09/11/2023 Savir khan 1704001068WL007999 Savir khan 00691 IPOS0000001 884 884 Processed 01/01/2024 318445288 Savirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEONDHA MP-04-001-074-002/137
(IKONA) 		1704001074NRG24081120230133077 09/11/2023 balveer 1704001074WL007973 balveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318445288 balveer PUNJAB NATIONAL BANK(508568)
110 SEONDHA MP-04-001-074-002/476
(IKONA) 		1704001074NRG24081120230133082 09/11/2023 atul kumar 1704001074WL007973 atul kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318445288 atulkumar STATE BANK OF INDIA(508548)
111 SEONDHA MP-04-001-074-002/492
(IKONA) 		1704001074NRG24081120230133083 09/11/2023 sonu 1704001074WL007973 sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318445288 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
112 SEONDHA MP-04-001-074-002/494
(IKONA) 		1704001074NRG24081120230133084 09/11/2023 anuj 1704001074WL007973 anuj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318445288 anuj PUNJAB NATIONAL BANK(508568)
113 SEONDHA MP-04-001-074-002/562
(IKONA) 		1704001074NRG24081120230133086 09/11/2023 lali rajak 1704001074WL007973 lali rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318445288 lalirajak PUNJAB NATIONAL BANK(508568)
114 SEONDHA MP-04-001-074-002/576
(IKONA) 		1704001074NRG24081120230133090 09/11/2023 rameswar rajak 1704001074WL007973 rameswar rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318445288 rameswarrajak PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
115 SEONDHA MP-04-001-041-001/537
(KANJOLI) 		1704001041NRG24091120230133832 09/11/2023 Beer singh jatav 1704001041WL008012 Beer singh jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318445288 Beersinghjatav PUNJAB NATIONAL BANK(508568)
116 SEONDHA MP-04-001-041-003/528
(KANJOLI) 		1704001041NRG24091120230133864 09/11/2023 Pappu 1704001041WL008012 Pappu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318445288 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_091123APB_FTO_351329 Central Bank Of India CBIN0281424 DATIA 1326
2 SEONDHA MP1704001_091123APB_FTO_351329 HDFC bank HDFC0001780 DATIA 1326
3 SEONDHA MP1704001_091123APB_FTO_351329 Punjab National Bank PUNB0069800 INDERGARH 48841
4 SEONDHA MP1704001_091123APB_FTO_351329 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
5 SEONDHA MP1704001_091123APB_FTO_351329 Punjab National Bank PUNB0138500 DHIRPURA 2652
6 SEONDHA MP1704001_091123APB_FTO_351329 Punjab National Bank PUNB0330700 THARET 12597
7 SEONDHA MP1704001_091123APB_FTO_351329 State Bank of India SBIN0004542 ADB DATIA 1326
8 SEONDHA MP1704001_091123APB_FTO_351329 State Bank of India SBIN0007727 UCHAD 9724
9 SEONDHA MP1704001_091123APB_FTO_351329 State Bank of India SBIN0010860 INDERGARH 24310
10 SEONDHA MP1704001_091123APB_FTO_351329 Union Bank of India UBIN0567001 DATIA 1326
11 SEONDHA MP1704001_091123APB_FTO_351329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 SEONDHA MP1704001_091123APB_FTO_351329 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 SEONDHA MP1704001_091123APB_FTO_351329 India Post Payments Bank IPOS0000001 Datia 22542
14 SEONDHA MP1704001_091123APB_FTO_351329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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