Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_141023APB_FTO_317955
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-04-001-040-001/136-A
(SIKARI) 		1704001040NRG24131020230112259 14/10/2023 parmanand 1704001040WL006758 parmanand 00354 PUNB0069800 442 442 Processed 09/11/2023 291334760 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-040-001/419-A
(SIKARI) 		1704001040NRG24131020230112260 14/10/2023 Bhikaram 1704001040WL006758 Bhikaram 00354 PUNB0069800 442 442 Processed 09/11/2023 291334760 Bhikaram PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-040-001/899
(SIKARI) 		1704001040NRG24131020230112261 14/10/2023 Vishal jatav 1704001040WL006758 Vishal jatav 00354 PUNB0069800 442 442 Processed 09/11/2023 291334760 Vishaljatav PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-050-001/579
(BARGUWAN) 		1704001050NRG24131020230112199 14/10/2023 Anjna bundela 1704001050WL006755 Anjna bundela 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291334760 Anjnabundela PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-050-001/606
(BARGUWAN) 		1704001050NRG24131020230112200 14/10/2023 Lokendra 1704001050WL006755 Lokendra 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291334760 Lokendra PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-050-001/606
(BARGUWAN) 		1704001050NRG24131020230112201 14/10/2023 Ruchi bundela 1704001050WL006755 Ruchi bundela 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291334760 Ruchibundela PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-050-001/631
(BARGUWAN) 		1704001050NRG24131020230112202 14/10/2023 Badiraja 1704001050WL006755 Badiraja 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291334760 Badiraja PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-050-001/632
(BARGUWAN) 		1704001050NRG24131020230112203 14/10/2023 Yasendra 1704001050WL006755 Yasendra 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291334760 Yasendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-063-001/553
(KATAPUR) 		1704001063NRG24141020230112975 14/10/2023 KAMLESH 1704001063WL006820 KAMLESH 00354 PUNB0069800 663 663 Processed 09/11/2023 291334760 KAMLESH PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-066-001/962
(BHARROLI) 		1704001066NRG24121020230112180 14/10/2023 baikunthi 1704001066WL006746 baikunthi 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291334760 baikunthi PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-081-002/1145
(LODHIPURA) 		1704001081NRG24141020230112895 14/10/2023 Panjab 1704001081WL006815 Panjab 00354 PUNB0069800 884 884 Processed 09/11/2023 291334760 Panjab PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-081-002/1147
(LODHIPURA) 		1704001081NRG24141020230112897 14/10/2023 Kamta 1704001081WL006815 Kamta 00354 PUNB0069800 884 884 Processed 09/11/2023 291334760 Kamta PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-081-002/1150
(LODHIPURA) 		1704001081NRG24141020230112899 14/10/2023 jitendra kewat 1704001081WL006815 jitendra kewat 00354 PUNB0069800 884 884 Processed 09/11/2023 291334760 jitendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
14 SEONDHA MP-04-001-081-002/469
(LODHIPURA) 		1704001081NRG24141020230112914 14/10/2023 komesh 1704001081WL006815 komesh 00354 PUNB0069800 884 884 Processed 09/11/2023 291334760 komesh PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
15 SEONDHA MP-04-001-014-001/156-C
(BASTURI) 		1704001014NRG24121020230112183 14/10/2023 rakesh 1704001014WL006747 rakesh 00354 PUNB0086600 1326 1326 Processed 09/11/2023 291334760 rakesh PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-014-001/577
(BASTURI) 		1704001014NRG24121020230112188 14/10/2023 Madhuri 1704001014WL006747 Madhuri 00354 PUNB0086600 1326 1326 Processed 09/11/2023 291334760 Madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 SEONDHA MP-04-001-066-001/1070
(BHARROLI) 		1704001066NRG24121020230112172 14/10/2023 chandra shekhar sharma 1704001066WL006746 chandra shekhar sharma 00415 SBIN0000358 1326 1326 Processed 10/11/2023 291334760 chandrashekharsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SEONDHA MP-04-001-091-003/1313
(MOHANPURA) 		1704001091NRG24141020230112625 14/10/2023 KAVITA MAHOR 1704001091WL006797 KAVITA MAHOR 00415 SBIN0005415 221 221 Processed 10/11/2023 291334760 KAVITAMAHOR STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-091-003/1320
(MOHANPURA) 		1704001091NRG24141020230112628 14/10/2023 vandana mahour 1704001091WL006797 vandana mahour 00415 SBIN0005415 221 221 Processed 10/11/2023 291334760 vandanamahour STATE BANK OF INDIA(508548)
SubTotal 442 442
20 SEONDHA MP-04-001-068-002/847
(UCHAD) 		1704001068NRG24131020230112332 14/10/2023 Lallu baghel 1704001068WL006766 Lallu baghel 00415 SBIN0007727 442 442 Processed 10/11/2023 291334760 Lallubaghel STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-068-002/942
(UCHAD) 		1704001068NRG24131020230112333 14/10/2023 Sunil vanshkar 1704001068WL006766 Sunil vanshkar 00415 SBIN0007727 442 442 Processed 09/11/2023 291334760 Sunilvanshkar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
22 SEONDHA MP-04-001-066-001/940
(BHARROLI) 		1704001066NRG24121020230112175 14/10/2023 Anjali Prajapati 1704001066WL006746 Anjali Prajapati 00415 SBIN0010860 1326 1326 Processed 10/11/2023 291334760 AnjaliPrajapati STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-066-001/958
(BHARROLI) 		1704001066NRG24121020230112178 14/10/2023 ravi kumar 1704001066WL006746 ravi kumar 00415 SBIN0010860 1326 1326 Processed 10/11/2023 291334760 ravikumar STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-066-001/961
(BHARROLI) 		1704001066NRG24121020230112179 14/10/2023 ramsakhi 1704001066WL006746 ramsakhi 00415 SBIN0010860 1326 1326 Processed 10/11/2023 291334760 ramsakhi STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-081-002/1146
(LODHIPURA) 		1704001081NRG24141020230112896 14/10/2023 vinita 1704001081WL006815 vinita 00415 SBIN0010860 884 884 Processed 10/11/2023 291334760 vinita STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-081-002/1149
(LODHIPURA) 		1704001081NRG24141020230112898 14/10/2023 Pooja Baghel 1704001081WL006815 Pooja Baghel 00415 SBIN0010860 884 884 Processed 10/11/2023 291334760 PoojaBaghel STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-081-002/1159
(LODHIPURA) 		1704001081NRG24141020230112900 14/10/2023 Jasvant Singh 1704001081WL006815 Jasvant Singh 00415 SBIN0010860 884 884 Processed 10/11/2023 291334760 JasvantSingh STATE BANK OF INDIA(508548)
28 SEONDHA MP-04-001-081-002/453
(LODHIPURA) 		1704001081NRG24141020230112913 14/10/2023 Sonu ahirwar 1704001081WL006815 Sonu ahirwar 00415 SBIN0010860 663 663 Processed 10/11/2023 291334760 Sonuahirwar STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-082-003/24
(BAGPURA) 		1704001082NRG24111020230111568 14/10/2023 Anand rajak 1704001082WL006713 Anand rajak 00415 SBIN0010860 1326 1326 Processed 10/11/2023 291334760 Anandrajak STATE BANK OF INDIA(508548)
SubTotal 8619 8619
30 SEONDHA MP-04-001-091-003/1317
(MOHANPURA) 		1704001091NRG24141020230112626 14/10/2023 hema mahore 1704001091WL006797 hema mahore 00415 SBIN0030095 221 221 Processed 09/11/2023 291334760 hemamahore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
31 SEONDHA MP-04-001-081-002/1083
(LODHIPURA) 		1704001081NRG24141020230112893 14/10/2023 kaptan 1704001081WL006815 kaptan 00688 FINO0001001 884 884 Processed 09/11/2023 291334760 kaptan FINO PAYMENTS BANK LTD(608001)
32 SEONDHA MP-04-001-081-002/1094
(LODHIPURA) 		1704001081NRG24141020230112894 14/10/2023 parmod 1704001081WL006815 parmod 00688 FINO0001001 884 884 Processed 09/11/2023 291334760 parmod FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
33 SEONDHA MP-04-001-050-002/556
(BARGUWAN) 		1704001050NRG24131020230112204 14/10/2023 Malkhan 1704001050WL006755 Malkhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334760 Malkhan FINO PAYMENTS BANK LTD(608001)
34 SEONDHA MP-04-001-050-002/557
(BARGUWAN) 		1704001050NRG24131020230112205 14/10/2023 Harnam 1704001050WL006755 Harnam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334760 Harnam FINO PAYMENTS BANK LTD(608001)
35 SEONDHA MP-04-001-050-002/570
(BARGUWAN) 		1704001050NRG24131020230112206 14/10/2023 Gaurisankar 1704001050WL006755 Gaurisankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334760 Gaurisankar FINO PAYMENTS BANK LTD(608001)
36 SEONDHA MP-04-001-063-001/413
(KATAPUR) 		1704001063NRG24141020230112963 14/10/2023 sughar singh 1704001063WL006820 sughar singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334760 sugharsingh FINO PAYMENTS BANK LTD(608001)
37 SEONDHA MP-04-001-063-001/418
(KATAPUR) 		1704001063NRG24141020230112964 14/10/2023 nathuram 1704001063WL006820 nathuram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334760 nathuram PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-063-001/520
(KATAPUR) 		1704001063NRG24141020230112965 14/10/2023 naresh 1704001063WL006820 naresh 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 naresh FINO PAYMENTS BANK LTD(608001)
39 SEONDHA MP-04-001-063-001/521
(KATAPUR) 		1704001063NRG24141020230112966 14/10/2023 kaptan 1704001063WL006820 kaptan 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 kaptan FINO PAYMENTS BANK LTD(608001)
40 SEONDHA MP-04-001-063-001/522
(KATAPUR) 		1704001063NRG24141020230112967 14/10/2023 balban 1704001063WL006820 balban 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 balban FINO PAYMENTS BANK LTD(608001)
41 SEONDHA MP-04-001-063-001/523
(KATAPUR) 		1704001063NRG24141020230112968 14/10/2023 gajendra 1704001063WL006820 gajendra 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 gajendra FINO PAYMENTS BANK LTD(608001)
42 SEONDHA MP-04-001-063-001/524
(KATAPUR) 		1704001063NRG24141020230113002 14/10/2023 lakhan 1704001063WL006822 lakhan 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 lakhan FINO PAYMENTS BANK LTD(608001)
43 SEONDHA MP-04-001-063-001/526
(KATAPUR) 		1704001063NRG24141020230112969 14/10/2023 raamkumari 1704001063WL006820 raamkumari 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 raamkumari FINO PAYMENTS BANK LTD(608001)
44 SEONDHA MP-04-001-063-001/543
(KATAPUR) 		1704001063NRG24141020230112970 14/10/2023 suman 1704001063WL006820 suman 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 suman FINO PAYMENTS BANK LTD(608001)
45 SEONDHA MP-04-001-063-001/547
(KATAPUR) 		1704001063NRG24141020230112971 14/10/2023 MOSHAM 1704001063WL006820 MOSHAM 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 MOSHAM FINO PAYMENTS BANK LTD(608001)
46 SEONDHA MP-04-001-063-001/549
(KATAPUR) 		1704001063NRG24141020230112972 14/10/2023 ANIL KUMAR 1704001063WL006820 ANIL KUMAR 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
47 SEONDHA MP-04-001-063-001/551
(KATAPUR) 		1704001063NRG24141020230112973 14/10/2023 RAJVEER 1704001063WL006820 RAJVEER 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 RAJVEER FINO PAYMENTS BANK LTD(608001)
48 SEONDHA MP-04-001-063-001/552
(KATAPUR) 		1704001063NRG24141020230112974 14/10/2023 KAPURI 1704001063WL006820 KAPURI 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 KAPURI FINO PAYMENTS BANK LTD(608001)
49 SEONDHA MP-04-001-063-001/555
(KATAPUR) 		1704001063NRG24141020230112976 14/10/2023 AMIT 1704001063WL006820 AMIT 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 AMIT FINO PAYMENTS BANK LTD(608001)
50 SEONDHA MP-04-001-063-001/556
(KATAPUR) 		1704001063NRG24141020230112977 14/10/2023 MALTI 1704001063WL006820 MALTI 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 MALTI FINO PAYMENTS BANK LTD(608001)
51 SEONDHA MP-04-001-063-001/557
(KATAPUR) 		1704001063NRG24141020230112978 14/10/2023 KUSHMA 1704001063WL006820 KUSHMA 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 KUSHMA FINO PAYMENTS BANK LTD(608001)
52 SEONDHA MP-04-001-063-001/558
(KATAPUR) 		1704001063NRG24141020230112979 14/10/2023 KUSHMA 1704001063WL006820 KUSHMA 00688 FINO0001446 663 663 Processed 09/11/2023 291334760 KUSHMA FINO PAYMENTS BANK LTD(608001)
53 SEONDHA MP-04-001-082-002/532
(BAGPURA) 		1704001082NRG24111020230111581 14/10/2023 Brajesh 1704001082WL006714 Brajesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334760 Brajesh FINO PAYMENTS BANK LTD(608001)
54 SEONDHA MP-04-001-082-002/544
(BAGPURA) 		1704001082NRG24111020230111591 14/10/2023 Hemendra Kumar 1704001082WL006714 Hemendra Kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334760 HemendraKumar FINO PAYMENTS BANK LTD(608001)
55 SEONDHA MP-04-001-082-002/545
(BAGPURA) 		1704001082NRG24111020230111592 14/10/2023 Priti 1704001082WL006714 Priti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334760 Priti FINO PAYMENTS BANK LTD(608001)
56 SEONDHA MP-04-001-082-002/546
(BAGPURA) 		1704001082NRG24111020230111593 14/10/2023 Murti 1704001082WL006714 Murti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334760 Murti FINO PAYMENTS BANK LTD(608001)
57 SEONDHA MP-04-001-082-002/547
(BAGPURA) 		1704001082NRG24111020230111594 14/10/2023 Ram kumari 1704001082WL006714 Ram kumari 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334760 Ramkumari FINO PAYMENTS BANK LTD(608001)
58 SEONDHA MP-04-001-082-002/548
(BAGPURA) 		1704001082NRG24111020230111595 14/10/2023 Rachana 1704001082WL006714 Rachana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334760 Rachana FINO PAYMENTS BANK LTD(608001)
59 SEONDHA MP-04-001-082-002/549
(BAGPURA) 		1704001082NRG24111020230111596 14/10/2023 Brij Kishor Kushwaha 1704001082WL006714 Brij Kishor Kushwaha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334760 BrijKishorKushwaha FINO PAYMENTS BANK LTD(608001)
60 SEONDHA MP-04-001-082-002/550
(BAGPURA) 		1704001082NRG24111020230111597 14/10/2023 Om Prakash Kushwah 1704001082WL006714 Om Prakash Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334760 OmPrakashKushwah FINO PAYMENTS BANK LTD(608001)
61 SEONDHA MP-04-001-082-002/551
(BAGPURA) 		1704001082NRG24111020230111598 14/10/2023 Chandan Singh 1704001082WL006714 Chandan Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334760 ChandanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
62 SEONDHA MP-04-001-014-001/429
(BASTURI) 		1704001014NRG24121020230112185 14/10/2023 anuradha 1704001014WL006747 anuradha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEONDHA MP-04-001-050-002/736
(BARGUWAN) 		1704001050NRG24131020230112208 14/10/2023 Vikash patwa 1704001050WL006755 Vikash patwa 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334760 Vikashpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEONDHA MP-04-001-050-002/737
(BARGUWAN) 		1704001050NRG24131020230112209 14/10/2023 Inrat singh 1704001050WL006755 Inrat singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 Inratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEONDHA MP-04-001-050-002/741
(BARGUWAN) 		1704001050NRG24131020230112210 14/10/2023 Mithlesh kumar 1704001050WL006755 Mithlesh kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 Mithleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEONDHA MP-04-001-063-001/402
(KATAPUR) 		1704001063NRG24141020230113000 14/10/2023 braju sen 1704001063WL006822 braju sen 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 brajusen INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEONDHA MP-04-001-063-001/402
(KATAPUR) 		1704001063NRG24141020230113001 14/10/2023 mithala 1704001063WL006822 mithala 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 mithala INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEONDHA MP-04-001-063-001/405
(KATAPUR) 		1704001063NRG24141020230112962 14/10/2023 shela 1704001063WL006820 shela 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 shela PUNJAB NATIONAL BANK(508568)
69 SEONDHA MP-04-001-063-001/570
(KATAPUR) 		1704001063NRG24141020230112980 14/10/2023 rabindra kumar 1704001063WL006820 rabindra kumar 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 rabindrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEONDHA MP-04-001-063-001/571
(KATAPUR) 		1704001063NRG24141020230112981 14/10/2023 roshni kushwa 1704001063WL006820 roshni kushwa 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 roshnikushwa INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEONDHA MP-04-001-063-001/572
(KATAPUR) 		1704001063NRG24141020230112982 14/10/2023 ram singh 1704001063WL006820 ram singh 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEONDHA MP-04-001-063-001/573
(KATAPUR) 		1704001063NRG24141020230112983 14/10/2023 amit 1704001063WL006820 amit 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 amit INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEONDHA MP-04-001-063-001/574
(KATAPUR) 		1704001063NRG24141020230113003 14/10/2023 kallu kushwah 1704001063WL006822 kallu kushwah 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 kallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEONDHA MP-04-001-063-001/586
(KATAPUR) 		1704001063NRG24141020230113004 14/10/2023 RASHMEE 1704001063WL006822 RASHMEE 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 RASHMEE INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEONDHA MP-04-001-063-001/588
(KATAPUR) 		1704001063NRG24141020230113005 14/10/2023 FULVATI 1704001063WL006822 FULVATI 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEONDHA MP-04-001-063-001/589
(KATAPUR) 		1704001063NRG24141020230113006 14/10/2023 AKHLESH 1704001063WL006822 AKHLESH 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 AKHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEONDHA MP-04-001-063-001/591
(KATAPUR) 		1704001063NRG24141020230113007 14/10/2023 RASNA 1704001063WL006822 RASNA 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 RASNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEONDHA MP-04-001-066-001/735
(BHARROLI) 		1704001066NRG24121020230112173 14/10/2023 kamla devi prajapati 1704001066WL006746 kamla devi prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 kamladeviprajapati PUNJAB NATIONAL BANK(508568)
79 SEONDHA MP-04-001-066-001/736
(BHARROLI) 		1704001066NRG24121020230112174 14/10/2023 chotelal prajapati 1704001066WL006746 chotelal prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 chotelalprajapati PUNJAB NATIONAL BANK(508568)
80 SEONDHA MP-04-001-066-001/963
(BHARROLI) 		1704001066NRG24121020230112181 14/10/2023 renu 1704001066WL006746 renu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291334760 renu STATE BANK OF INDIA(508548)
81 SEONDHA MP-04-001-068-002/989
(UCHAD) 		1704001068NRG24131020230112334 14/10/2023 Savir khan 1704001068WL006766 Savir khan 00691 IPOS0000001 442 442 Processed 09/11/2023 291334760 Savirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEONDHA MP-04-001-081-002/405
(LODHIPURA) 		1704001081NRG24141020230112904 14/10/2023 prabhu 1704001081WL006815 prabhu 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 prabhu PUNJAB NATIONAL BANK(508568)
83 SEONDHA MP-04-001-081-002/411
(LODHIPURA) 		1704001081NRG24141020230112906 14/10/2023 Baikunthi Panchal 1704001081WL006815 Baikunthi Panchal 00691 IPOS0000001 884 884 Processed 09/11/2023 291334760 BaikunthiPanchal PUNJAB NATIONAL BANK(508568)
84 SEONDHA MP-04-001-081-002/414
(LODHIPURA) 		1704001081NRG24141020230112907 14/10/2023 Mamta 1704001081WL006815 Mamta 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 Mamta PUNJAB NATIONAL BANK(508568)
85 SEONDHA MP-04-001-081-002/415
(LODHIPURA) 		1704001081NRG24141020230112908 14/10/2023 Usha 1704001081WL006815 Usha 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 Usha PUNJAB NATIONAL BANK(508568)
86 SEONDHA MP-04-001-081-002/417
(LODHIPURA) 		1704001081NRG24141020230112909 14/10/2023 seema 1704001081WL006815 seema 00691 IPOS0000001 884 884 Processed 09/11/2023 291334760 seema PUNJAB NATIONAL BANK(508568)
87 SEONDHA MP-04-001-081-002/423
(LODHIPURA) 		1704001081NRG24141020230112910 14/10/2023 Bharti 1704001081WL006815 Bharti 00691 IPOS0000001 884 884 Processed 09/11/2023 291334760 Bharti PUNJAB NATIONAL BANK(508568)
88 SEONDHA MP-04-001-081-002/424
(LODHIPURA) 		1704001081NRG24141020230112911 14/10/2023 Balram 1704001081WL006815 Balram 00691 IPOS0000001 884 884 Processed 10/11/2023 291334760 Balram STATE BANK OF INDIA(508548)
89 SEONDHA MP-04-001-081-002/425
(LODHIPURA) 		1704001081NRG24141020230112912 14/10/2023 Nirmala 1704001081WL006815 Nirmala 00691 IPOS0000001 663 663 Processed 09/11/2023 291334760 Nirmala PUNJAB NATIONAL BANK(508568)
90 SEONDHA MP-04-001-082-002/584
(BAGPURA) 		1704001082NRG24111020230111564 14/10/2023 Vishal Yadav 1704001082WL006713 Vishal Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 VishalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-082-002/585
(BAGPURA) 		1704001082NRG24111020230111565 14/10/2023 Bhawani Shankar Yadav 1704001082WL006713 Bhawani Shankar Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 BhawaniShankarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONDHA MP-04-001-082-002/587
(BAGPURA) 		1704001082NRG24111020230111566 14/10/2023 Sanju Yadav 1704001082WL006713 Sanju Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 SanjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEONDHA MP-04-001-082-003/409
(BAGPURA) 		1704001082NRG24111020230111569 14/10/2023 Shohit 1704001082WL006713 Shohit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 Shohit PUNJAB NATIONAL BANK(508568)
94 SEONDHA MP-04-001-082-003/413
(BAGPURA) 		1704001082NRG24111020230111570 14/10/2023 Geeta rajak 1704001082WL006713 Geeta rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 Geetarajak PUNJAB NATIONAL BANK(508568)
95 SEONDHA MP-04-001-082-003/489
(BAGPURA) 		1704001082NRG24111020230111571 14/10/2023 Inrda kumari Yadav 1704001082WL006713 Inrda kumari Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 InrdakumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONDHA MP-04-001-082-003/490
(BAGPURA) 		1704001082NRG24111020230111572 14/10/2023 Basudev Yadav 1704001082WL006713 Basudev Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 BasudevYadav INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEONDHA MP-04-001-082-003/491
(BAGPURA) 		1704001082NRG24111020230111573 14/10/2023 Umashankar 1704001082WL006713 Umashankar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334760 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
98 SEONDHA MP-04-001-066-001/969
(BHARROLI) 		1704001066NRG24121020230112182 14/10/2023 Mala prajapati 1704001066WL006746 Mala prajapati 00697 BKID0MG9027 1326 1326 Processed 09/11/2023 291334760 Malaprajapati PUNJAB NATIONAL BANK(508568)
99 SEONDHA MP-04-001-081-002/1160
(LODHIPURA) 		1704001081NRG24141020230112901 14/10/2023 Jai Kuar 1704001081WL006815 Jai Kuar 00697 BKID0MG9027 884 884 Processed 09/11/2023 291334760 JaiKuar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_141023APB_FTO_317955 Punjab National Bank PUNB0069800 INDERGARH 13481
2 SEONDHA MP1704001_141023APB_FTO_317955 Punjab National Bank PUNB0086600 SEONDHA 2652
3 SEONDHA MP1704001_141023APB_FTO_317955 State Bank of India SBIN0000358 DATIA 1326
4 SEONDHA MP1704001_141023APB_FTO_317955 State Bank of India SBIN0005415 ALAMPUR 442
5 SEONDHA MP1704001_141023APB_FTO_317955 State Bank of India SBIN0007727 UCHAD 884
6 SEONDHA MP1704001_141023APB_FTO_317955 State Bank of India SBIN0010860 INDERGARH 8619
7 SEONDHA MP1704001_141023APB_FTO_317955 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 221
8 SEONDHA MP1704001_141023APB_FTO_317955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 SEONDHA MP1704001_141023APB_FTO_317955 Fino Payments Bank Ltd FINO0001446 MP RO 26078
10 SEONDHA MP1704001_141023APB_FTO_317955 India Post Payments Bank IPOS0000001 Datia 34255
11 SEONDHA MP1704001_141023APB_FTO_317955 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 2210

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