Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_021123APB_FTO_342928
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-32-001-011-001/290
(PATHARA) 		1732001011NRG24021120230087366 02/11/2023 SUNIL KUMAR 1732001011WL018096 SUNIL KUMAR 00045 BARB0SEOMAL 1105 1105 Processed 02/01/2024 332862455 SUNILKUMAR BANK OF BARODA(606985)
2 SEONI MALWA MP-32-001-011-001/293
(PATHARA) 		1732001011NRG24021120230087368 02/11/2023 rajesh singh chouhan 1732001011WL018096 rajesh singh chouhan 00045 BARB0SEOMAL 1105 1105 Processed 02/01/2024 332862455 rajeshsinghchouhan BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-011-001/298
(PATHARA) 		1732001011NRG24021120230087369 02/11/2023 Nidhi Rajput 1732001011WL018096 Nidhi Rajput 00045 BARB0SEOMAL 1105 1105 Processed 02/01/2024 332862455 NidhiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONI MALWA MP-32-001-011-001/304
(PATHARA) 		1732001011NRG24021120230087372 02/11/2023 BABITA 1732001011WL018096 BABITA 00045 BARB0SEOMAL 1105 1105 Processed 02/01/2024 332862455 BABITA BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-011-001/306
(PATHARA) 		1732001011NRG24021120230087373 02/11/2023 Ajmer singh 1732001011WL018096 Ajmer singh 00045 BARB0SEOMAL 1105 1105 Processed 02/01/2024 332862455 Ajmersingh BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-011-001/307
(PATHARA) 		1732001011NRG24021120230087374 02/11/2023 Sushma bai 1732001011WL018096 Sushma bai 00045 BARB0SEOMAL 884 884 Processed 02/01/2024 332862455 Sushmabai BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-038-001/9-A
(BHILADIYAKALA) 		1732001038NRG24011120230087070 02/11/2023 Pradeep 1732001038WL018011 Pradeep 00045 BARB0SEOMAL 1326 1326 Processed 02/01/2024 332862455 Pradeep ICICI BANK LTD(508534)
8 SEONI MALWA MP-32-001-046-001/501
(BHARLAY) 		1732001046NRG24021120230087163 02/11/2023 AJIT KUMAR NISANIYA 1732001046WL018042 AJIT KUMAR NISANIYA 00045 BARB0SEOMAL 1326 1326 Processed 02/01/2024 332862455 AJITKUMARNISANIYA BANK OF BARODA(606985)
SubTotal 9061 9061
9 SEONI MALWA MP-32-001-011-003/288
(PATHARA) 		1732001011NRG24021120230087378 02/11/2023 ajendra singh 1732001011WL018096 ajendra singh 00048 BKID0009039 1105 1105 Processed 02/01/2024 332862455 ajendrasingh HDFC BANK LTD(607152)
10 SEONI MALWA MP-32-001-038-001/598-A
(BHILADIYAKALA) 		1732001038NRG24011120230087068 02/11/2023 DURGA PRASAD YADAV 1732001038WL018011 DURGA PRASAD YADAV 00048 BKID0009039 1326 1326 Processed 02/01/2024 332862455 DURGAPRASADYADAV STATE BANK OF INDIA(508548)
11 SEONI MALWA MP-32-001-075-001/149-A
(TINSIA) 		1732001075NRG24021120230087274 02/11/2023 SUBHASH BHUJRAM 1732001075WL018069 SUBHASH BHUJRAM 00048 BKID0009039 442 442 Processed 02/01/2024 332862455 SUBHASHBHUJRAM BANK OF INDIA(508505)
12 SEONI MALWA MP-32-001-087-001/295
(BHAMERIDEV) 		1732001087NRG24021120230087315 02/11/2023 Hariom Bindaiya 1732001087WL018083 Hariom Bindaiya 00048 BKID0009039 1105 1105 Processed 02/01/2024 332862455 HariomBindaiya BANK OF INDIA(508505)
SubTotal 3978 3978
13 SEONI MALWA MP-32-001-046-001/371
(BHARLAY) 		1732001046NRG24021120230087157 02/11/2023 Atul 1732001046WL018041 Atul 00089 CBIN0283381 1326 1326 Processed 02/01/2024 332862455 Atul CENTRAL BANK OF INDIA(607115)
14 SEONI MALWA MP-32-001-046-001/497
(BHARLAY) 		1732001046NRG24021120230087160 02/11/2023 Basu bai Lowanshi 1732001046WL018041 Basu bai Lowanshi 00089 CBIN0283381 1326 1326 Processed 02/01/2024 332862455 BasubaiLowanshi CENTRAL BANK OF INDIA(607115)
15 SEONI MALWA MP-32-001-046-001/503
(BHARLAY) 		1732001046NRG24021120230087166 02/11/2023 NIDHI SATISH SONI 1732001046WL018042 NIDHI SATISH SONI 00089 CBIN0283381 1326 1326 Processed 02/01/2024 332862455 NIDHISATISHSONI CENTRAL BANK OF INDIA(607115)
16 SEONI MALWA MP-32-001-046-001/503
(BHARLAY) 		1732001046NRG24021120230087165 02/11/2023 SATISH 1732001046WL018042 SATISH 00089 CBIN0283381 1326 1326 Processed 02/01/2024 332862455 SATISH CENTRAL BANK OF INDIA(607115)
17 SEONI MALWA MP-32-001-046-001/510
(BHARLAY) 		1732001046NRG24021120230087168 02/11/2023 VIJAY KUMAR LOWANSHI 1732001046WL018042 VIJAY KUMAR LOWANSHI 00089 CBIN0283381 1326 1326 Processed 02/01/2024 332862455 VIJAYKUMARLOWANSHI CENTRAL BANK OF INDIA(607115)
18 SEONI MALWA MP-32-001-046-001/511
(BHARLAY) 		1732001046NRG24021120230087169 02/11/2023 VISHAL 1732001046WL018042 VISHAL 00089 CBIN0283381 1326 1326 Processed 02/01/2024 332862455 VISHAL CENTRAL BANK OF INDIA(607115)
19 SEONI MALWA MP-32-001-070-001/24-C
(BUDARKALA) 		1732001070NRG24011120230086997 02/11/2023 pankaj kumar mehra 1732001070WL018003 pankaj kumar mehra 00089 CBIN0283381 221 221 Processed 02/01/2024 332862455 pankajkumarmehra BANK OF INDIA(508505)
SubTotal 8177 8177
20 SEONI MALWA MP-32-001-075-001/153-A
(TINSIA) 		1732001075NRG24021120230087275 02/11/2023 SUNIL RAGHUWANSHI 1732001075WL018069 SUNIL RAGHUWANSHI 00168 ICIC0001737 442 442 Processed 02/01/2024 332862455 SUNILRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 442 442
21 SEONI MALWA MP-32-001-011-001/292
(PATHARA) 		1732001011NRG24021120230087367 02/11/2023 Sachin 1732001011WL018096 Sachin 00354 PUNB0125800 1105 1105 Processed 02/01/2024 332862455 Sachin BANK OF BARODA(606985)
SubTotal 1105 1105
22 SEONI MALWA MP-32-001-038-001/189
(BHILADIYAKALA) 		1732001038NRG24011120230087067 02/11/2023 REWARAM 1732001038WL018011 REWARAM 00415 SBIN0000479 1326 1326 Processed 02/01/2024 332862455 REWARAM STATE BANK OF INDIA(508548)
23 SEONI MALWA MP-32-001-038-001/8-B
(BHILADIYAKALA) 		1732001038NRG24011120230087069 02/11/2023 SARANG YADAV 1732001038WL018011 SARANG YADAV 00415 SBIN0000479 1326 1326 Processed 02/01/2024 332862455 SARANGYADAV BANK OF BARODA(606985)
24 SEONI MALWA MP-32-001-046-001/505
(BHARLAY) 		1732001046NRG24021120230087167 02/11/2023 SOBHA BAI 1732001046WL018042 SOBHA BAI 00415 SBIN0000479 1326 1326 Processed 02/01/2024 332862455 SOBHABAI STATE BANK OF INDIA(508548)
25 SEONI MALWA MP-32-001-087-001/7-A
(BHAMERIDEV) 		1732001087NRG24021120230087316 02/11/2023 SUKHNANDAN 1732001087WL018083 SUKHNANDAN 00415 SBIN0000479 1105 1105 Processed 02/01/2024 332862455 SUKHNANDAN STATE BANK OF INDIA(508548)
SubTotal 5083 5083
26 SEONI MALWA MP-32-001-045-001/109-D
(GWADI) 		1732001045NRG24011120230086980 02/11/2023 GINDI BAI KEER 1732001045WL017998 GINDI BAI KEER 00415 SBIN0002414 442 442 Processed 02/01/2024 332862455 GINDIBAIKEER STATE BANK OF INDIA(508548)
27 SEONI MALWA MP-32-001-075-001/147-A
(TINSIA) 		1732001075NRG24021120230087273 02/11/2023 harishankar lowanshi 1732001075WL018069 harishankar lowanshi 00415 SBIN0002414 442 442 Processed 02/01/2024 332862455 harishankarlowanshi BANK OF INDIA(508505)
28 SEONI MALWA MP-32-001-088-001/71
(KAJLI) 		1732001088NRG24011120230086978 02/11/2023 RAMADIN MEHRA 1732001088WL017997 RAMADIN MEHRA 00415 SBIN0002414 221 221 Processed 02/01/2024 332862455 RAMADINMEHRA NARMADA JHABUA GRAMIN BANK(508515)
29 SEONI MALWA MP-32-001-088-002/142
(KAJLI) 		1732001088NRG24011120230086979 02/11/2023 sharrmila bai 1732001088WL017997 sharrmila bai 00415 SBIN0002414 221 221 Processed 02/01/2024 332862455 sharrmilabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SEONI MALWA MP-32-001-004-001/1032
(KOTHRA) 		1732001004NRG24021120230087473 02/11/2023 NIJAMUDDIN KHAN 1732001004WL018111 NIJAMUDDIN KHAN 00415 SBIN0002896 663 663 Processed 02/01/2024 332862455 NIJAMUDDINKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
31 SEONI MALWA MP-32-001-075-001/154-A
(TINSIA) 		1732001075NRG24021120230087276 02/11/2023 Aalok Rghuwanshi 1732001075WL018069 Aalok Rghuwanshi 00415 SBIN0003432 442 442 Processed 02/01/2024 332862455 AalokRghuwanshi BANK OF INDIA(508505)
SubTotal 442 442
32 SEONI MALWA MP-32-001-088-001/331
(KAJLI) 		1732001088NRG24011120230086977 02/11/2023 MAHESH KUMAR KEER 1732001088WL017997 MAHESH KUMAR KEER 00415 SBIN0003755 221 221 Processed 02/01/2024 332862455 MAHESHKUMARKEER STATE BANK OF INDIA(508548)
SubTotal 221 221
33 SEONI MALWA MP-32-001-004-001/1042
(KOTHRA) 		1732001004NRG24021120230087482 02/11/2023 SANTOSH DHURVE 1732001004WL018111 SANTOSH DHURVE 00468 UBIN0573949 663 663 Processed 02/01/2024 332862455 SANTOSHDHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
34 SEONI MALWA MP-32-001-046-001/159
(BHARLAY) 		1732001046NRG24021120230087156 02/11/2023 SANDIP KUMAR LODHA 1732001046WL018041 SANDIP KUMAR LODHA 00666 IDFB0041105 1326 1326 Processed 02/01/2024 332862455 SANDIPKUMARLODHA IDFC BANK LIMITED(608117)
35 SEONI MALWA MP-32-001-046-001/490
(BHARLAY) 		1732001046NRG24021120230087159 02/11/2023 vikash lowanshi 1732001046WL018041 vikash lowanshi 00666 IDFB0041105 1326 1326 Processed 02/01/2024 332862455 vikashlowanshi BANK OF BARODA(606985)
36 SEONI MALWA MP-32-001-046-001/502
(BHARLAY) 		1732001046NRG24021120230087164 02/11/2023 VIKAS LOUWANSHI 1732001046WL018042 VIKAS LOUWANSHI 00666 IDFB0041105 1326 1326 Processed 02/01/2024 332862455 VIKASLOUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
37 SEONI MALWA MP-32-001-011-001/271
(PATHARA) 		1732001011NRG24021120230087364 02/11/2023 Nankram 1732001011WL018096 Nankram 00688 FINO0001001 1105 1105 Processed 02/01/2024 332862455 Nankram BANK OF BARODA(606985)
38 SEONI MALWA MP-32-001-011-001/302
(PATHARA) 		1732001011NRG24021120230087370 02/11/2023 Gajendra 1732001011WL018096 Gajendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 332862455 Gajendra FINO PAYMENTS BANK LTD(608001)
39 SEONI MALWA MP-32-001-011-001/303
(PATHARA) 		1732001011NRG24021120230087371 02/11/2023 bandan 1732001011WL018096 bandan 00688 FINO0001001 1105 1105 Processed 02/01/2024 332862455 bandan FINO PAYMENTS BANK LTD(608001)
40 SEONI MALWA MP-32-001-011-001/310
(PATHARA) 		1732001011NRG24021120230087376 02/11/2023 netraj singh 1732001011WL018096 netraj singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332862455 netrajsingh FINO PAYMENTS BANK LTD(608001)
41 SEONI MALWA MP-32-001-011-001/311
(PATHARA) 		1732001011NRG24021120230087377 02/11/2023 chitra bai 1732001011WL018096 chitra bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332862455 chitrabai FINO PAYMENTS BANK LTD(608001)
42 SEONI MALWA MP-32-001-011-003/308
(PATHARA) 		1732001011NRG24021120230087380 02/11/2023 Mangal 1732001011WL018096 Mangal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332862455 Mangal STATE BANK OF INDIA(508548)
43 SEONI MALWA MP-32-001-046-001/499
(BHARLAY) 		1732001046NRG24021120230087161 02/11/2023 MAHESH KUMAR LODHA 1732001046WL018041 MAHESH KUMAR LODHA 00688 FINO0001001 1326 1326 Processed 02/01/2024 332862455 MAHESHKUMARLODHA FINO PAYMENTS BANK LTD(608001)
44 SEONI MALWA MP-32-001-067-001/303-B
(VATKIURF IKALANI) 		1732001067NRG24021120230087298 02/11/2023 Makhan Lal Lodha 1732001067WL018077 Makhan Lal Lodha 00688 FINO0001001 221 221 Processed 02/01/2024 332862455 MakhanLalLodha FINO PAYMENTS BANK LTD(608001)
45 SEONI MALWA MP-32-001-067-001/9
(VATKIURF IKALANI) 		1732001067NRG24021120230087300 02/11/2023 sonu 1732001067WL018077 sonu 00688 FINO0001001 221 221 Processed 02/01/2024 332862455 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
46 SEONI MALWA MP-32-001-046-001/481
(BHARLAY) 		1732001046NRG24021120230087158 02/11/2023 radheshyam 1732001046WL018041 radheshyam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332862455 radheshyam FINO PAYMENTS BANK LTD(608001)
47 SEONI MALWA MP-32-001-046-001/500
(BHARLAY) 		1732001046NRG24021120230087162 02/11/2023 KUNAL LOWANSHI 1732001046WL018041 KUNAL LOWANSHI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332862455 KUNALLOWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
48 SEONI MALWA MP-32-001-011-003/289
(PATHARA) 		1732001011NRG24021120230087379 02/11/2023 uday singh 1732001011WL018096 uday singh 00697 BKID0MG1025 1105 1105 Processed 02/01/2024 332862455 udaysingh BANK OF BARODA(606985)
SubTotal 1105 1105
49 SEONI MALWA MP-32-001-059-004/68
(PIPALGOTA) 		1732001000NRG24021120230087499 02/11/2023 Dhasiya bai 1732001WL018114 Dhasiya bai 00697 BKID0MG1042 221 221 Processed 02/01/2024 332862455 Dhasiyabai FINCARE SMALL FINANCE BANK LTD(608304)
50 SEONI MALWA MP-32-001-059-004/68
(PIPALGOTA) 		1732001000NRG24021120230087498 02/11/2023 SUKHAVIR 1732001WL018114 SUKHAVIR 00697 BKID0MG1042 221 221 Processed 02/01/2024 332862455 SUKHAVIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
51 SEONI MALWA MP-32-001-004-001/1020
(KOTHRA) 		1732001004NRG24021120230087463 02/11/2023 DEVESHWAR PRASAD VISHWAKARMA 1732001004WL018111 DEVESHWAR PRASAD VISHWAKARMA 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 DEVESHWARPRASADVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
52 SEONI MALWA MP-32-001-004-001/1020
(KOTHRA) 		1732001004NRG24021120230087464 02/11/2023 SANGEETA BAI VISHWAKARMA 1732001004WL018111 SANGEETA BAI VISHWAKARMA 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 SANGEETABAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
53 SEONI MALWA MP-32-001-004-001/1025
(KOTHRA) 		1732001004NRG24021120230087466 02/11/2023 MANISHA BAI RAGHUWANSHI 1732001004WL018111 MANISHA BAI RAGHUWANSHI 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 MANISHABAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
54 SEONI MALWA MP-32-001-004-001/1025
(KOTHRA) 		1732001004NRG24021120230087465 02/11/2023 NANDKISHOR SO BHAIROSINGH 1732001004WL018111 NANDKISHOR SO BHAIROSINGH 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 NANDKISHORSOBHAIROSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 SEONI MALWA MP-32-001-004-001/1026
(KOTHRA) 		1732001004NRG24021120230087467 02/11/2023 RAJENDRA SO RAMNARAYAN 1732001004WL018111 RAJENDRA SO RAMNARAYAN 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 RAJENDRASORAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
56 SEONI MALWA MP-32-001-004-001/1026
(KOTHRA) 		1732001004NRG24021120230087468 02/11/2023 URMILA BAI WO RAJENDRA 1732001004WL018111 URMILA BAI WO RAJENDRA 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 URMILABAIWORAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
57 SEONI MALWA MP-32-001-004-001/1028
(KOTHRA) 		1732001004NRG24021120230087470 02/11/2023 ANITA BAI WO RAMNARAYAN 1732001004WL018111 ANITA BAI WO RAMNARAYAN 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 ANITABAIWORAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
58 SEONI MALWA MP-32-001-004-001/1028
(KOTHRA) 		1732001004NRG24021120230087469 02/11/2023 RAMNARAYAN SO GENDALAL 1732001004WL018111 RAMNARAYAN SO GENDALAL 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 RAMNARAYANSOGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
59 SEONI MALWA MP-32-001-004-001/1029
(KOTHRA) 		1732001004NRG24021120230087472 02/11/2023 KRISHNABAI WO SHIVNARAYAN 1732001004WL018111 KRISHNABAI WO SHIVNARAYAN 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 KRISHNABAIWOSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
60 SEONI MALWA MP-32-001-004-001/1029
(KOTHRA) 		1732001004NRG24021120230087471 02/11/2023 SHIVNARAYAN SO GENDALAL 1732001004WL018111 SHIVNARAYAN SO GENDALAL 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 SHIVNARAYANSOGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
61 SEONI MALWA MP-32-001-004-001/1032
(KOTHRA) 		1732001004NRG24021120230087474 02/11/2023 RUBINA BEE 1732001004WL018111 RUBINA BEE 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 RUBINABEE NARMADA JHABUA GRAMIN BANK(508515)
62 SEONI MALWA MP-32-001-004-001/1035
(KOTHRA) 		1732001004NRG24021120230087475 02/11/2023 NARMDA PRASAD RAGHUVANSHI 1732001004WL018111 NARMDA PRASAD RAGHUVANSHI 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 NARMDAPRASADRAGHUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEONI MALWA MP-32-001-004-001/1035
(KOTHRA) 		1732001004NRG24021120230087476 02/11/2023 SARLA BAI 1732001004WL018111 SARLA BAI 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 SARLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEONI MALWA MP-32-001-004-001/1040
(KOTHRA) 		1732001004NRG24021120230087479 02/11/2023 NITESH KEER 1732001004WL018111 NITESH KEER 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 NITESHKEER NARMADA JHABUA GRAMIN BANK(508515)
65 SEONI MALWA MP-32-001-004-001/1041
(KOTHRA) 		1732001004NRG24021120230087481 02/11/2023 PRAMEELA WO JAGDEESH 1732001004WL018111 PRAMEELA WO JAGDEESH 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 PRAMEELAWOJAGDEESH HDFC BANK LTD(607152)
66 SEONI MALWA MP-32-001-004-001/1042
(KOTHRA) 		1732001004NRG24021120230087483 02/11/2023 MONIKA 1732001004WL018111 MONIKA 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
67 SEONI MALWA MP-32-001-004-001/1043
(KOTHRA) 		1732001004NRG24021120230087484 02/11/2023 ROHIT SO JAGDISH 1732001004WL018111 ROHIT SO JAGDISH 00697 BKID0MG1045 663 663 Processed 02/01/2024 332862455 ROHITSOJAGDISH BANK OF INDIA(508505)
SubTotal 11271 11271
68 SEONI MALWA MP-32-001-004-001/747
(KOTHRA) 		1732001004NRG24021120230087488 02/11/2023 GAREEB DAS 1732001004WL018111 GAREEB DAS 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332862455 GAREEBDAS BANK OF INDIA(508505)
69 SEONI MALWA MP-32-001-004-001/747
(KOTHRA) 		1732001004NRG24021120230087489 02/11/2023 SUNITA BAI 1732001004WL018111 SUNITA BAI 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332862455 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 60333 60333

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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_021123APB_FTO_342928 Bank of Baroda BARB0SEOMAL SEONI MALWA 9061
2 SEONI MALWA MP1732001_021123APB_FTO_342928 Bank of India BKID0009039 SEONI MALWA 3978
3 SEONI MALWA MP1732001_021123APB_FTO_342928 Central Bank Of India CBIN0283381 SEONI MALWA 8177
4 SEONI MALWA MP1732001_021123APB_FTO_342928 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 442
5 SEONI MALWA MP1732001_021123APB_FTO_342928 Punjab National Bank PUNB0125800 BANAPURA 1105
6 SEONI MALWA MP1732001_021123APB_FTO_342928 State Bank of India SBIN0000479 SEONI MALWA 5083
7 SEONI MALWA MP1732001_021123APB_FTO_342928 State Bank of India SBIN0002414 ADB SEONI MALWA 1326
8 SEONI MALWA MP1732001_021123APB_FTO_342928 State Bank of India SBIN0002896 TIMARNI 663
9 SEONI MALWA MP1732001_021123APB_FTO_342928 State Bank of India SBIN0003432 OLD PALASIA 442
10 SEONI MALWA MP1732001_021123APB_FTO_342928 State Bank of India SBIN0003755 SHEOPUR 221
11 SEONI MALWA MP1732001_021123APB_FTO_342928 Union Bank of India UBIN0573949 TIMARNI 663
12 SEONI MALWA MP1732001_021123APB_FTO_342928 IDFC Bank IDFB0041105 SEONI MALWA 3978
13 SEONI MALWA MP1732001_021123APB_FTO_342928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
14 SEONI MALWA MP1732001_021123APB_FTO_342928 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 SEONI MALWA MP1732001_021123APB_FTO_342928 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 1105
16 SEONI MALWA MP1732001_021123APB_FTO_342928 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 442
17 SEONI MALWA MP1732001_021123APB_FTO_342928 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 11271
18 SEONI MALWA MP1732001_021123APB_FTO_342928 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARA 1326

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