Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:21:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_260424APB_FTO_20010
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-04-001-047-001/662
(PIPARUA) 		1704001047NRG25250420240011793 26/04/2024 Vijay Pal 1704001047WL000525 Vijay Pal 00032 UTIB0001352 1458 1458 Processed 01/05/2024 592206799 VijayPal UNION BANK OF INDIA(508500)
SubTotal 1458 1458
2 SEONDHA MP-04-001-047-003/1006
(PIPARUA) 		1704001047NRG25250420240011780 26/04/2024 Suraj Baghel 1704001047WL000524 Suraj Baghel 00165 IBKL0000545 1458 1458 Processed 01/05/2024 592206799 SurajBaghel IDBI BANK(607095)
3 SEONDHA MP-04-001-047-003/1007
(PIPARUA) 		1704001047NRG25250420240011800 26/04/2024 Kavita Baghel 1704001047WL000525 Kavita Baghel 00165 IBKL0000545 1458 1458 Processed 01/05/2024 592206799 KavitaBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
4 SEONDHA MP-04-001-047-001/663
(PIPARUA) 		1704001047NRG25250420240011794 26/04/2024 Varsha Pal 1704001047WL000525 Varsha Pal 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592206799 VarshaPal PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-047-001/666
(PIPARUA) 		1704001047NRG25250420240011795 26/04/2024 Akash Pal 1704001047WL000525 Akash Pal 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592206799 AkashPal PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-047-001/667
(PIPARUA) 		1704001047NRG25250420240011796 26/04/2024 Ragni Pal 1704001047WL000525 Ragni Pal 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592206799 RagniPal PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
7 SEONDHA MP-04-001-047-003/1012
(PIPARUA) 		1704001047NRG25250420240011801 26/04/2024 Bejanti 1704001047WL000525 Bejanti 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592206799 Bejanti PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
8 SEONDHA MP-04-001-047-001/617
(PIPARUA) 		1704001047NRG25250420240011786 26/04/2024 Yasmeen Bano 1704001047WL000525 Yasmeen Bano 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 YasmeenBano PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-047-001/618
(PIPARUA) 		1704001047NRG25250420240011788 26/04/2024 Asma Bano 1704001047WL000525 Asma Bano 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 AsmaBano STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-047-001/618
(PIPARUA) 		1704001047NRG25250420240011787 26/04/2024 Sameer Khan 1704001047WL000525 Sameer Khan 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 SameerKhan PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-047-001/618
(PIPARUA) 		1704001047NRG25250420240011789 26/04/2024 Tohid Khan 1704001047WL000525 Tohid Khan 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 TohidKhan PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-047-001/619
(PIPARUA) 		1704001047NRG25250420240011790 26/04/2024 Ayan Khan 1704001047WL000525 Ayan Khan 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 AyanKhan PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-047-001/620
(PIPARUA) 		1704001047NRG25250420240011791 26/04/2024 Riza Khan 1704001047WL000525 Riza Khan 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 RizaKhan PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-047-001/621
(PIPARUA) 		1704001047NRG25250420240011792 26/04/2024 salman khan 1704001047WL000525 salman khan 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 salmankhan PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-047-002/317
(PIPARUA) 		1704001047NRG25250420240011774 26/04/2024 NIHAL SINGH PARIHAR 1704001047WL000524 NIHAL SINGH PARIHAR 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 NIHALSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-047-002/473
(PIPARUA) 		1704001047NRG25250420240011799 26/04/2024 Suneeta 1704001047WL000525 Suneeta 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 Suneeta PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-047-002/706
(PIPARUA) 		1704001047NRG25250420240011776 26/04/2024 Shalu Kushwah 1704001047WL000524 Shalu Kushwah 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 ShaluKushwah STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-047-003/1013
(PIPARUA) 		1704001047NRG25250420240011802 26/04/2024 Pooja Baghel 1704001047WL000525 Pooja Baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 PoojaBaghel STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-047-003/206
(PIPARUA) 		1704001047NRG25250420240011785 26/04/2024 JAYANTI 1704001047WL000524 JAYANTI 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 JAYANTI PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-047-003/207
(PIPARUA) 		1704001047NRG25250420240011828 26/04/2024 PRIDEEP 1704001047WL000528 PRIDEEP 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 PRIDEEP STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-047-003/211
(PIPARUA) 		1704001047NRG25250420240011831 26/04/2024 FOOLWATI 1704001047WL000528 FOOLWATI 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 FOOLWATI PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-047-003/566
(PIPARUA) 		1704001047NRG25250420240011842 26/04/2024 oosha baghel 1704001047WL000528 oosha baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 ooshabaghel PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-047-003/569
(PIPARUA) 		1704001047NRG25250420240011843 26/04/2024 manish baghel 1704001047WL000528 manish baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 manishbaghel PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-047-003/690
(PIPARUA) 		1704001047NRG25250420240011846 26/04/2024 pawan baghel 1704001047WL000528 pawan baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 pawanbaghel FINO PAYMENTS BANK LTD(608001)
25 SEONDHA MP-04-001-047-003/697
(PIPARUA) 		1704001047NRG25250420240011852 26/04/2024 Mangesh Baghel 1704001047WL000528 Mangesh Baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 MangeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-047-003/699
(PIPARUA) 		1704001047NRG25250420240011853 26/04/2024 santram baghel 1704001047WL000528 santram baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 santrambaghel PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-047-003/913
(PIPARUA) 		1704001047NRG25250420240011858 26/04/2024 Raju Baghel 1704001047WL000528 Raju Baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 RajuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-047-003/948
(PIPARUA) 		1704001047NRG25250420240011867 26/04/2024 Shukhdevi Parihar 1704001047WL000528 Shukhdevi Parihar 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 ShukhdeviParihar PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-047-003/958
(PIPARUA) 		1704001047NRG25250420240011868 26/04/2024 Ravindra Baghel 1704001047WL000528 Ravindra Baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 RavindraBaghel FINO PAYMENTS BANK LTD(608001)
30 SEONDHA MP-04-001-047-003/959
(PIPARUA) 		1704001047NRG25250420240011869 26/04/2024 Sapna Baghel 1704001047WL000528 Sapna Baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 SapnaBaghel PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-047-003/963
(PIPARUA) 		1704001047NRG25250420240011871 26/04/2024 Arti Baghel 1704001047WL000528 Arti Baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 ArtiBaghel UCO BANK(607066)
32 SEONDHA MP-04-001-047-003/965
(PIPARUA) 		1704001047NRG25250420240011872 26/04/2024 Anil Baghel 1704001047WL000528 Anil Baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 AnilBaghel PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-047-003/967
(PIPARUA) 		1704001047NRG25250420240011874 26/04/2024 Ajay Kumar Baghel 1704001047WL000528 Ajay Kumar Baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 AjayKumarBaghel PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-047-003/970
(PIPARUA) 		1704001047NRG25250420240011876 26/04/2024 Kalavati 1704001047WL000528 Kalavati 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 Kalavati PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-047-003/971
(PIPARUA) 		1704001047NRG25250420240011877 26/04/2024 Rampal Baghel 1704001047WL000528 Rampal Baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 RampalBaghel PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-047-003/976
(PIPARUA) 		1704001047NRG25250420240011880 26/04/2024 Paravati Baghel 1704001047WL000528 Paravati Baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 ParavatiBaghel STATE BANK OF INDIA(508548)
37 SEONDHA MP-04-001-047-003/977
(PIPARUA) 		1704001047NRG25250420240011881 26/04/2024 Pooja Pal 1704001047WL000528 Pooja Pal 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 PoojaPal SARVA UP GRAMIN BANK(607135)
38 SEONDHA MP-04-001-047-003/980
(PIPARUA) 		1704001047NRG25250420240011883 26/04/2024 Kushoomkali Baghel 1704001047WL000528 Kushoomkali Baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 KushoomkaliBaghel STATE BANK OF INDIA(508548)
39 SEONDHA MP-04-001-047-003/982
(PIPARUA) 		1704001047NRG25250420240011884 26/04/2024 manga devi jatav 1704001047WL000528 manga devi jatav 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 mangadevijatav PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-047-003/985
(PIPARUA) 		1704001047NRG25250420240011886 26/04/2024 Veer Singh Baghel 1704001047WL000528 Veer Singh Baghel 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592206799 VeerSinghBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 48114 48114
41 SEONDHA MP-04-001-047-003/255
(PIPARUA) 		1704001047NRG25250420240011834 26/04/2024 Pooja Baghel 1704001047WL000528 Pooja Baghel 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592206799 PoojaBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
42 SEONDHA MP-04-001-047-002/208
(PIPARUA) 		1704001047NRG25250420240011773 26/04/2024 LAXMAN SINGH KUSHWAH 1704001047WL000524 LAXMAN SINGH KUSHWAH 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 LAXMANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
43 SEONDHA MP-04-001-047-002/473
(PIPARUA) 		1704001047NRG25250420240011798 26/04/2024 Ramesh Baghel 1704001047WL000525 Ramesh Baghel 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 RameshBaghel PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-047-003/196
(PIPARUA) 		1704001047NRG25250420240011781 26/04/2024 kallu vishvkarma 1704001047WL000524 kallu vishvkarma 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 kalluvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEONDHA MP-04-001-047-003/255
(PIPARUA) 		1704001047NRG25250420240011833 26/04/2024 Dinesh Singh Baghel 1704001047WL000528 Dinesh Singh Baghel 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 DineshSinghBaghel FINO PAYMENTS BANK LTD(608001)
46 SEONDHA MP-04-001-047-003/270
(PIPARUA) 		1704001047NRG25250420240011838 26/04/2024 KAMLA BAGHEL 1704001047WL000528 KAMLA BAGHEL 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 KAMLABAGHEL PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-047-003/564
(PIPARUA) 		1704001047NRG25250420240011841 26/04/2024 sheela 1704001047WL000528 sheela 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 sheela PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-047-003/675
(PIPARUA) 		1704001047NRG25250420240011844 26/04/2024 urmila 1704001047WL000528 urmila 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 urmila PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-047-003/682
(PIPARUA) 		1704001047NRG25250420240011845 26/04/2024 suresh 1704001047WL000528 suresh 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 suresh PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-047-003/685
(PIPARUA) 		1704001047NRG25250420240011805 26/04/2024 prem baghel 1704001047WL000525 prem baghel 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 prembaghel PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-047-003/695
(PIPARUA) 		1704001047NRG25250420240011850 26/04/2024 gulab baghel 1704001047WL000528 gulab baghel 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 gulabbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEONDHA MP-04-001-047-003/696
(PIPARUA) 		1704001047NRG25250420240011851 26/04/2024 Ramswaroop Baghel 1704001047WL000528 Ramswaroop Baghel 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 RamswaroopBaghel PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-047-003/910
(PIPARUA) 		1704001047NRG25250420240011854 26/04/2024 Moolchandr Vishwakarma 1704001047WL000528 Moolchandr Vishwakarma 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 MoolchandrVishwakarma PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-047-003/911
(PIPARUA) 		1704001047NRG25250420240011856 26/04/2024 Rajesh Vishkarma 1704001047WL000528 Rajesh Vishkarma 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 RajeshVishkarma PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-047-003/915
(PIPARUA) 		1704001047NRG25250420240011861 26/04/2024 Mamta Visvkarma 1704001047WL000528 Mamta Visvkarma 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 MamtaVisvkarma PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-047-003/929
(PIPARUA) 		1704001047NRG25250420240011863 26/04/2024 Jagdeesh Baghel 1704001047WL000528 Jagdeesh Baghel 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 JagdeeshBaghel PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-047-003/948
(PIPARUA) 		1704001047NRG25250420240011866 26/04/2024 Jugraj Parihar 1704001047WL000528 Jugraj Parihar 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 JugrajParihar PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-047-003/962
(PIPARUA) 		1704001047NRG25250420240011870 26/04/2024 Seema Baghel 1704001047WL000528 Seema Baghel 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 SeemaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEONDHA MP-04-001-047-003/968
(PIPARUA) 		1704001047NRG25250420240011875 26/04/2024 Lal singh Baghel 1704001047WL000528 Lal singh Baghel 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 LalsinghBaghel PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-047-003/978
(PIPARUA) 		1704001047NRG25250420240011882 26/04/2024 Pooja Baghel 1704001047WL000528 Pooja Baghel 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 PoojaBaghel PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-047-003/983
(PIPARUA) 		1704001047NRG25250420240011885 26/04/2024 mahadevi vishwakarma 1704001047WL000528 mahadevi vishwakarma 00354 PUNB0330700 1458 1458 Processed 01/05/2024 592206799 mahadevivishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 29160 29160
62 SEONDHA MP-04-001-047-002/31
(PIPARUA) 		1704001047NRG25250420240011797 26/04/2024 maniram 1704001047WL000525 maniram 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 maniram STATE BANK OF INDIA(508548)
63 SEONDHA MP-04-001-047-002/670
(PIPARUA) 		1704001047NRG25250420240011775 26/04/2024 anresh kushwaha 1704001047WL000524 anresh kushwaha 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 anreshkushwaha STATE BANK OF INDIA(508548)
64 SEONDHA MP-04-001-047-003/1003
(PIPARUA) 		1704001047NRG25250420240011777 26/04/2024 Akhilesh Pal 1704001047WL000524 Akhilesh Pal 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 AkhileshPal STATE BANK OF INDIA(508548)
65 SEONDHA MP-04-001-047-003/1004
(PIPARUA) 		1704001047NRG25250420240011778 26/04/2024 Malati Pal 1704001047WL000524 Malati Pal 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 MalatiPal PUNJAB NATIONAL BANK(508568)
66 SEONDHA MP-04-001-047-003/202
(PIPARUA) 		1704001047NRG25250420240011782 26/04/2024 shalini kushwah 1704001047WL000524 shalini kushwah 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 shalinikushwah STATE BANK OF INDIA(508548)
67 SEONDHA MP-04-001-047-003/204
(PIPARUA) 		1704001047NRG25250420240011783 26/04/2024 RAMKUMAR 1704001047WL000524 RAMKUMAR 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 RAMKUMAR STATE BANK OF INDIA(508548)
68 SEONDHA MP-04-001-047-003/205
(PIPARUA) 		1704001047NRG25250420240011784 26/04/2024 RANI 1704001047WL000524 RANI 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 RANI STATE BANK OF INDIA(508548)
69 SEONDHA MP-04-001-047-003/208
(PIPARUA) 		1704001047NRG25250420240011829 26/04/2024 MOHAR SINGH 1704001047WL000528 MOHAR SINGH 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 MOHARSINGH STATE BANK OF INDIA(508548)
70 SEONDHA MP-04-001-047-003/208
(PIPARUA) 		1704001047NRG25250420240011830 26/04/2024 neetu 1704001047WL000528 neetu 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 neetu PUNJAB NATIONAL BANK(508568)
71 SEONDHA MP-04-001-047-003/246
(PIPARUA) 		1704001047NRG25250420240011832 26/04/2024 RAJVEER JATAV 1704001047WL000528 RAJVEER JATAV 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 RAJVEERJATAV STATE BANK OF INDIA(508548)
72 SEONDHA MP-04-001-047-003/256
(PIPARUA) 		1704001047NRG25250420240011836 26/04/2024 Grisha Baghel 1704001047WL000528 Grisha Baghel 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 GrishaBaghel STATE BANK OF INDIA(508548)
73 SEONDHA MP-04-001-047-003/256
(PIPARUA) 		1704001047NRG25250420240011835 26/04/2024 Rajesh 1704001047WL000528 Rajesh 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 Rajesh STATE BANK OF INDIA(508548)
74 SEONDHA MP-04-001-047-003/561
(PIPARUA) 		1704001047NRG25250420240011839 26/04/2024 dilasha baghel 1704001047WL000528 dilasha baghel 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 dilashabaghel STATE BANK OF INDIA(508548)
75 SEONDHA MP-04-001-047-003/690
(PIPARUA) 		1704001047NRG25250420240011847 26/04/2024 kiran devi baghel 1704001047WL000528 kiran devi baghel 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 kirandevibaghel STATE BANK OF INDIA(508548)
76 SEONDHA MP-04-001-047-003/910
(PIPARUA) 		1704001047NRG25250420240011855 26/04/2024 Aarti 1704001047WL000528 Aarti 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 Aarti STATE BANK OF INDIA(508548)
77 SEONDHA MP-04-001-047-003/911
(PIPARUA) 		1704001047NRG25250420240011857 26/04/2024 Shashi Biskarma 1704001047WL000528 Shashi Biskarma 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 ShashiBiskarma STATE BANK OF INDIA(508548)
78 SEONDHA MP-04-001-047-003/928
(PIPARUA) 		1704001047NRG25250420240011862 26/04/2024 Bhuri Baghel 1704001047WL000528 Bhuri Baghel 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 BhuriBaghel STATE BANK OF INDIA(508548)
79 SEONDHA MP-04-001-047-003/930
(PIPARUA) 		1704001047NRG25250420240011865 26/04/2024 Mira Baghel 1704001047WL000528 Mira Baghel 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 MiraBaghel STATE BANK OF INDIA(508548)
80 SEONDHA MP-04-001-047-003/966
(PIPARUA) 		1704001047NRG25250420240011873 26/04/2024 Preeti Baghel 1704001047WL000528 Preeti Baghel 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592206799 PreetiBaghel STATE BANK OF INDIA(508548)
SubTotal 27702 27702
81 SEONDHA MP-04-001-047-003/1005
(PIPARUA) 		1704001047NRG25250420240011779 26/04/2024 Babita Pal 1704001047WL000524 Babita Pal 00415 SBIN0030098 1458 1458 Processed 01/05/2024 592206799 BabitaPal PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
82 SEONDHA MP-04-001-047-003/563
(PIPARUA) 		1704001047NRG25250420240011803 26/04/2024 bebi vishvkarma 1704001047WL000525 bebi vishvkarma 00415 SBIN0030269 1458 1458 Processed 01/05/2024 592206799 bebivishvkarma STATE BANK OF INDIA(508548)
SubTotal 1458 1458
83 SEONDHA MP-04-001-047-003/563
(PIPARUA) 		1704001047NRG25250420240011804 26/04/2024 rambahadur 1704001047WL000525 rambahadur 00553 INDB0000123 1458 1458 Processed 01/05/2024 592206799 rambahadur PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
84 SEONDHA MP-04-001-047-003/270
(PIPARUA) 		1704001047NRG25250420240011837 26/04/2024 SHREE RAM 1704001047WL000528 SHREE RAM 00688 FINO0001446 1458 1458 Processed 01/05/2024 592206799 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONDHA MP-04-001-047-003/564
(PIPARUA) 		1704001047NRG25250420240011840 26/04/2024 balveer vishwakrma 1704001047WL000528 balveer vishwakrma 00688 FINO0001446 1458 1458 Processed 01/05/2024 592206799 balveervishwakrma FINO PAYMENTS BANK LTD(608001)
86 SEONDHA MP-04-001-047-003/692
(PIPARUA) 		1704001047NRG25250420240011849 26/04/2024 narendra pal baghel 1704001047WL000528 narendra pal baghel 00688 FINO0001446 1458 1458 Processed 01/05/2024 592206799 narendrapalbaghel FINO PAYMENTS BANK LTD(608001)
87 SEONDHA MP-04-001-047-003/913
(PIPARUA) 		1704001047NRG25250420240011859 26/04/2024 Pratap Singh Baghel 1704001047WL000528 Pratap Singh Baghel 00688 FINO0001446 1458 1458 Processed 01/05/2024 592206799 PratapSinghBaghel FINO PAYMENTS BANK LTD(608001)
88 SEONDHA MP-04-001-047-003/915
(PIPARUA) 		1704001047NRG25250420240011860 26/04/2024 Rajendra Vishkarma 1704001047WL000528 Rajendra Vishkarma 00688 FINO0001446 1458 1458 Processed 01/05/2024 592206799 RajendraVishkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
89 SEONDHA MP-04-001-047-003/691
(PIPARUA) 		1704001047NRG25250420240011848 26/04/2024 nandkishor 1704001047WL000528 nandkishor 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592206799 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEONDHA MP-04-001-047-003/930
(PIPARUA) 		1704001047NRG25250420240011864 26/04/2024 Kallu Baghel 1704001047WL000528 Kallu Baghel 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592206799 KalluBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-047-003/974
(PIPARUA) 		1704001047NRG25250420240011879 26/04/2024 Rahul Baghel 1704001047WL000528 Rahul Baghel 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592206799 RahulBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
92 SEONDHA MP-04-001-047-003/972
(PIPARUA) 		1704001047NRG25250420240011878 26/04/2024 Chhaya Pal 1704001047WL000528 Chhaya Pal 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592206799 ChhayaPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 134136 134136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_260424APB_FTO_20010 AXIS BANK UTIB0001352 DATIA 1458
2 SEONDHA MP1704001_260424APB_FTO_20010 IDBI Bank IBKL0000545 GWALIOR 2916
3 SEONDHA MP1704001_260424APB_FTO_20010 Punjab National Bank PUNB0059900 BARONI KHURD 4374
4 SEONDHA MP1704001_260424APB_FTO_20010 Punjab National Bank PUNB0063800 GANDHI ROAD 1458
5 SEONDHA MP1704001_260424APB_FTO_20010 Punjab National Bank PUNB0069800 INDERGARH 48114
6 SEONDHA MP1704001_260424APB_FTO_20010 Punjab National Bank PUNB0138500 DHIRPURA 1458
7 SEONDHA MP1704001_260424APB_FTO_20010 Punjab National Bank PUNB0330700 THARET 29160
8 SEONDHA MP1704001_260424APB_FTO_20010 State Bank of India SBIN0010860 INDERGARH 27702
9 SEONDHA MP1704001_260424APB_FTO_20010 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1458
10 SEONDHA MP1704001_260424APB_FTO_20010 State Bank of India SBIN0030269 BHALKA 1458
11 SEONDHA MP1704001_260424APB_FTO_20010 IndusInd Bank Ltd. INDB0000123 GWALIOR 1458
12 SEONDHA MP1704001_260424APB_FTO_20010 Fino Payments Bank Ltd FINO0001446 MP RO 7290
13 SEONDHA MP1704001_260424APB_FTO_20010 India Post Payments Bank IPOS0000001 Datia 4374
14 SEONDHA MP1704001_260424APB_FTO_20010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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