Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_071222FTO_568430
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-04-001-045-001/601
(KULENTH) 		1704001000NRG23071220220160277 07/12/2022 suresh pariha 1704001WL012566 suresh pariha 00048 BKID0009453 816 816 Processed 12/12/2022 666534644 sureshpariha (000000)
SubTotal 816 816
2 SEONDHA MP-04-001-044-001/284
(CHAKKBENA) 		1704001044NRG23071220220160174 07/12/2022 patu 1704001044WL012559 patu 00354 PUNB0069800 1224 1224 Processed 12/12/2022 666534644 patu (000000)
3 SEONDHA MP-04-001-044-001/90
(CHAKKBENA) 		1704001044NRG23071220220160175 07/12/2022 shisupal 1704001044WL012559 shisupal 00354 PUNB0069800 1224 1224 Processed 12/12/2022 666534644 shisupal (000000)
4 SEONDHA MP-04-001-044-002/216
(CHAKKBENA) 		1704001044NRG23071220220160176 07/12/2022 bablu 1704001044WL012559 bablu 00354 PUNB0069800 1020 1020 Processed 12/12/2022 666534644 bablu (000000)
5 SEONDHA MP-04-001-045-001/582-A
(KULENTH) 		1704001000NRG23071220220160275 07/12/2022 neha 1704001WL012566 neha 00354 PUNB0069800 1224 1224 Processed 12/12/2022 666534644 neha (000000)
6 SEONDHA MP-04-001-060-004/157-A
(MAHONAJAT) 		1704001060NRG23071220220160218 07/12/2022 anguri 1704001060WL012563 anguri 00354 PUNB0069800 408 408 Processed 12/12/2022 666534644 anguri (000000)
7 SEONDHA MP-04-001-060-004/157-A
(MAHONAJAT) 		1704001060NRG23071220220160217 07/12/2022 karan singh 1704001060WL012563 karan singh 00354 PUNB0069800 408 408 Processed 12/12/2022 666534644 karansingh (000000)
8 SEONDHA MP-04-001-060-004/291
(MAHONAJAT) 		1704001060NRG23071220220159863 07/12/2022 vimla 1704001060WL012520 vimla 00354 PUNB0069800 612 612 Processed 12/12/2022 666534644 vimla (000000)
9 SEONDHA MP-04-001-060-004/395
(MAHONAJAT) 		1704001060NRG23071220220160237 07/12/2022 JAHEED 1704001060WL012563 JAHEED 00354 PUNB0069800 408 408 Processed 12/12/2022 666534644 JAHEED (000000)
10 SEONDHA MP-04-001-060-004/407
(MAHONAJAT) 		1704001060NRG23071220220160253 07/12/2022 harsh 1704001060WL012563 harsh 00354 PUNB0069800 816 816 Processed 12/12/2022 666534644 harsh (000000)
11 SEONDHA MP-04-001-060-004/408
(MAHONAJAT) 		1704001060NRG23071220220160257 07/12/2022 girendra 1704001060WL012563 girendra 00354 PUNB0069800 816 816 Processed 12/12/2022 666534644 girendra (000000)
12 SEONDHA MP-04-001-060-004/409
(MAHONAJAT) 		1704001060NRG23071220220160258 07/12/2022 shivkumar 1704001060WL012563 shivkumar 00354 PUNB0069800 816 816 Rejected 12/12/2022 666534644 No Such Account
13 SEONDHA MP-04-001-060-004/410
(MAHONAJAT) 		1704001060NRG23071220220160260 07/12/2022 mamata 1704001060WL012563 mamata 00354 PUNB0069800 816 816 Processed 12/12/2022 666534644 mamata (000000)
14 SEONDHA MP-04-001-060-004/410
(MAHONAJAT) 		1704001060NRG23071220220160259 07/12/2022 ramkumar 1704001060WL012563 ramkumar 00354 PUNB0069800 816 816 Processed 12/12/2022 666534644 ramkumar (000000)
15 SEONDHA MP-04-001-060-004/411
(MAHONAJAT) 		1704001060NRG23071220220160263 07/12/2022 hariom 1704001060WL012563 hariom 00354 PUNB0069800 816 816 Processed 12/12/2022 666534644 hariom (000000)
16 SEONDHA MP-04-001-060-004/411
(MAHONAJAT) 		1704001060NRG23071220220160264 07/12/2022 reena 1704001060WL012563 reena 00354 PUNB0069800 816 816 Processed 12/12/2022 666534644 reena (000000)
SubTotal 12240 12240
17 SEONDHA MP-04-001-003-002/556-A
(KASERUA) 		1704001003NRG23051220220158631 07/12/2022 Kamla jatav 1704001003WL012389 Kamla jatav 00354 PUNB0086600 1224 1224 Processed 12/12/2022 666534644 Kamlajatav (000000)
18 SEONDHA MP-04-001-003-002/571-B
(KASERUA) 		1704001003NRG23051220220158635 07/12/2022 Kiran 1704001003WL012389 Kiran 00354 PUNB0086600 1224 1224 Processed 12/12/2022 666534644 Kiran (000000)
SubTotal 2448 2448
19 SEONDHA MP-04-001-033-001/365
(CHEENA) 		1704001033NRG23071220220160269 07/12/2022 dharmendra 1704001033WL012565 dharmendra 00354 PUNB0137900 1224 1224 Processed 12/12/2022 666534644 dharmendra (000000)
20 SEONDHA MP-04-001-034-001/1078
(DIGUWAN) 		1704001034NRG23071220220160288 07/12/2022 Kamla 1704001034WL012567 Kamla 00354 PUNB0137900 1224 1224 Processed 12/12/2022 666534644 Kamla (000000)
21 SEONDHA MP-04-001-034-001/1085
(DIGUWAN) 		1704001034NRG23071220220160290 07/12/2022 Sundari Rajput 1704001034WL012567 Sundari Rajput 00354 PUNB0137900 1224 1224 Processed 12/12/2022 666534644 SundariRajput (000000)
22 SEONDHA MP-04-001-034-001/672
(DIGUWAN) 		1704001034NRG23071220220160294 07/12/2022 komal singh rajpoot 1704001034WL012567 komal singh rajpoot 00354 PUNB0137900 1224 1224 Processed 12/12/2022 666534644 komalsinghrajpoot (000000)
23 SEONDHA MP-04-001-034-001/841
(DIGUWAN) 		1704001034NRG23071220220160295 07/12/2022 Seetaram 1704001034WL012567 Seetaram 00354 PUNB0137900 1224 1224 Processed 12/12/2022 666534644 Seetaram (000000)
SubTotal 6120 6120
24 SEONDHA MP-04-001-033-001/365
(CHEENA) 		1704001033NRG23071220220160268 07/12/2022 asharam rajput 1704001033WL012565 asharam rajput 00354 PUNB0330700 1224 1224 Processed 12/12/2022 666534644 asharamrajput (000000)
25 SEONDHA MP-04-001-034-001/1049
(DIGUWAN) 		1704001034NRG23071220220160279 07/12/2022 Irphan Khan 1704001034WL012567 Irphan Khan 00354 PUNB0330700 1224 1224 Processed 12/12/2022 666534644 IrphanKhan (000000)
26 SEONDHA MP-04-001-034-001/1049
(DIGUWAN) 		1704001034NRG23071220220160280 07/12/2022 Rabiya Khan 1704001034WL012567 Rabiya Khan 00354 PUNB0330700 1224 1224 Processed 12/12/2022 666534644 RabiyaKhan (000000)
27 SEONDHA MP-04-001-034-001/1063
(DIGUWAN) 		1704001034NRG23071220220160282 07/12/2022 Upendra Karan 1704001034WL012567 Upendra Karan 00354 PUNB0330700 1224 1224 Processed 12/12/2022 666534644 UpendraKaran (000000)
28 SEONDHA MP-04-001-034-001/1073
(DIGUWAN) 		1704001034NRG23071220220160286 07/12/2022 Narayan Singh Jatav 1704001034WL012567 Narayan Singh Jatav 00354 PUNB0330700 1224 1224 Processed 12/12/2022 666534644 NarayanSinghJatav (000000)
29 SEONDHA MP-04-001-034-001/1078
(DIGUWAN) 		1704001034NRG23071220220160287 07/12/2022 Sonu Sen 1704001034WL012567 Sonu Sen 00354 PUNB0330700 1224 1224 Processed 12/12/2022 666534644 SonuSen (000000)
30 SEONDHA MP-04-001-034-001/1079
(DIGUWAN) 		1704001034NRG23071220220160289 07/12/2022 Harvilsh Vishkarma 1704001034WL012567 Harvilsh Vishkarma 00354 PUNB0330700 1224 1224 Processed 12/12/2022 666534644 HarvilshVishkarma (000000)
31 SEONDHA MP-04-001-045-001/582-A
(KULENTH) 		1704001000NRG23071220220160274 07/12/2022 balvir parihar 1704001WL012566 balvir parihar 00354 PUNB0330700 1224 1224 Processed 12/12/2022 666534644 balvirparihar (000000)
SubTotal 9792 9792
32 SEONDHA MP-04-001-045-001/610
(KULENTH) 		1704001000NRG23071220220160298 07/12/2022 kamalkishor joshi 1704001WL012568 kamalkishor joshi 00415 SBIN0000358 1224 1224 Processed 13/12/2022 666534644 kamalkishorjoshi (000000)
SubTotal 1224 1224
33 SEONDHA MP-04-001-003-002/556-A
(KASERUA) 		1704001003NRG23051220220158630 07/12/2022 Suresh 1704001003WL012389 Suresh 00415 SBIN0004807 1224 1224 Processed 13/12/2022 666534644 Suresh (000000)
34 SEONDHA MP-04-001-003-002/557-D
(KASERUA) 		1704001003NRG23051220220158632 07/12/2022 Pooranlal 1704001003WL012389 Pooranlal 00415 SBIN0004807 1224 1224 Processed 13/12/2022 666534644 Pooranlal (000000)
35 SEONDHA MP-04-001-003-002/557-D
(KASERUA) 		1704001003NRG23051220220158633 07/12/2022 Seema 1704001003WL012389 Seema 00415 SBIN0004807 1224 1224 Processed 13/12/2022 666534644 Seema (000000)
SubTotal 3672 3672
36 SEONDHA MP-04-001-034-001/1069
(DIGUWAN) 		1704001034NRG23071220220160284 07/12/2022 Surendra Singh Rajput 1704001034WL012567 Surendra Singh Rajput 00415 SBIN0005415 1224 1224 Processed 13/12/2022 666534644 SurendraSinghRajput (000000)
SubTotal 1224 1224
37 SEONDHA MP-04-001-034-001/1085
(DIGUWAN) 		1704001034NRG23071220220160291 07/12/2022 Ragini Rajput 1704001034WL012567 Ragini Rajput 00415 SBIN0010860 1224 1224 Processed 13/12/2022 666534644 RaginiRajput (000000)
38 SEONDHA MP-04-001-045-001/575
(KULENTH) 		1704001000NRG23071220220160271 07/12/2022 avadhesh kumar joshi 1704001WL012566 avadhesh kumar joshi 00415 SBIN0010860 1224 1224 Processed 13/12/2022 666534644 avadheshkumarjoshi (000000)
39 SEONDHA MP-04-001-045-001/588
(KULENTH) 		1704001000NRG23071220220160276 07/12/2022 rameswhar sen 1704001WL012566 rameswhar sen 00415 SBIN0010860 1224 1224 Processed 13/12/2022 666534644 rameswharsen (000000)
40 SEONDHA MP-04-001-045-001/608
(KULENTH) 		1704001000NRG23071220220160297 07/12/2022 salim khan 1704001WL012568 salim khan 00415 SBIN0010860 1224 1224 Processed 13/12/2022 666534644 salimkhan (000000)
41 SEONDHA MP-04-001-045-001/609
(KULENTH) 		1704001000NRG23071220220160278 07/12/2022 malkhan singh parihar 1704001WL012566 malkhan singh parihar 00415 SBIN0010860 1224 1224 Processed 13/12/2022 666534644 malkhansinghparihar (000000)
42 SEONDHA MP-04-001-060-001/282
(MAHONAJAT) 		1704001060NRG23071220220159860 07/12/2022 chenu 1704001060WL012520 chenu 00415 SBIN0010860 612 612 Processed 13/12/2022 666534644 chenu (000000)
43 SEONDHA MP-04-001-060-001/282
(MAHONAJAT) 		1704001060NRG23071220220159861 07/12/2022 ravindra 1704001060WL012520 ravindra 00415 SBIN0010860 612 612 Processed 13/12/2022 666534644 ravindra (000000)
44 SEONDHA MP-04-001-060-004/287
(MAHONAJAT) 		1704001060NRG23071220220159862 07/12/2022 bebi khan 1704001060WL012520 bebi khan 00415 SBIN0010860 612 612 Processed 13/12/2022 666534644 bebikhan (000000)
45 SEONDHA MP-04-001-060-004/407
(MAHONAJAT) 		1704001060NRG23071220220160254 07/12/2022 nitesh 1704001060WL012563 nitesh 00415 SBIN0010860 816 816 Processed 13/12/2022 666534644 nitesh (000000)
46 SEONDHA MP-04-001-060-004/407
(MAHONAJAT) 		1704001060NRG23071220220160255 07/12/2022 updesh 1704001060WL012563 updesh 00415 SBIN0010860 816 816 Processed 13/12/2022 666534644 updesh (000000)
47 SEONDHA MP-04-001-060-004/410
(MAHONAJAT) 		1704001060NRG23071220220160262 07/12/2022 bandna 1704001060WL012563 bandna 00415 SBIN0010860 816 816 Rejected 13/12/2022 666534644 No Such Account
48 SEONDHA MP-04-001-060-004/410
(MAHONAJAT) 		1704001060NRG23071220220160261 07/12/2022 hemant 1704001060WL012563 hemant 00415 SBIN0010860 816 816 Processed 13/12/2022 666534644 hemant (000000)
SubTotal 11220 11220
49 SEONDHA MP-04-001-003-002/571-B
(KASERUA) 		1704001003NRG23051220220158634 07/12/2022 Dayal 1704001003WL012389 Dayal 00462 UCBA0001497 1224 1224 Processed 12/12/2022 666534644 Dayal (000000)
50 SEONDHA MP-04-001-003-002/571-C
(KASERUA) 		1704001003NRG23051220220158636 07/12/2022 Heera devi 1704001003WL012389 Heera devi 00462 UCBA0001497 1224 1224 Processed 12/12/2022 666534644 Heeradevi (000000)
51 SEONDHA MP-04-001-003-002/571-C
(KASERUA) 		1704001003NRG23051220220158637 07/12/2022 Rakesh 1704001003WL012389 Rakesh 00462 UCBA0001497 1224 1224 Processed 12/12/2022 666534644 Rakesh (000000)
SubTotal 3672 3672
52 SEONDHA MP-04-001-060-004/379
(MAHONAJAT) 		1704001060NRG23071220220160219 07/12/2022 paremeshari 1704001060WL012563 paremeshari 00688 FINO0001446 408 408 Processed 12/12/2022 666534644 paremeshari (000000)
53 SEONDHA MP-04-001-060-004/380
(MAHONAJAT) 		1704001060NRG23071220220160220 07/12/2022 ballu 1704001060WL012563 ballu 00688 FINO0001446 408 408 Processed 12/12/2022 666534644 ballu (000000)
SubTotal 816 816
54 SEONDHA MP-04-001-034-001/1066
(DIGUWAN) 		1704001034NRG23071220220160283 07/12/2022 Hakim Rajput 1704001034WL012567 Hakim Rajput 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666534644 HakimRajput (000000)
55 SEONDHA MP-04-001-034-001/9
(DIGUWAN) 		1704001034NRG23071220220160296 07/12/2022 Kealash kuswah 1704001034WL012567 Kealash kuswah 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666534644 Kealashkuswah (000000)
56 SEONDHA MP-04-001-060-003/249
(MAHONAJAT) 		1704001060NRG23071220220160209 07/12/2022 anita 1704001060WL012563 anita 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 anita (000000)
57 SEONDHA MP-04-001-060-003/249
(MAHONAJAT) 		1704001060NRG23071220220160210 07/12/2022 arti 1704001060WL012563 arti 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 arti (000000)
58 SEONDHA MP-04-001-060-003/249
(MAHONAJAT) 		1704001060NRG23071220220160211 07/12/2022 shristee 1704001060WL012563 shristee 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 shristee (000000)
59 SEONDHA MP-04-001-060-003/250
(MAHONAJAT) 		1704001060NRG23071220220160212 07/12/2022 ajay 1704001060WL012563 ajay 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 ajay (000000)
60 SEONDHA MP-04-001-060-003/251
(MAHONAJAT) 		1704001060NRG23071220220160214 07/12/2022 roshini 1704001060WL012563 roshini 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 roshini (000000)
61 SEONDHA MP-04-001-060-003/251
(MAHONAJAT) 		1704001060NRG23071220220160213 07/12/2022 vijay 1704001060WL012563 vijay 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 vijay (000000)
62 SEONDHA MP-04-001-060-004/381
(MAHONAJAT) 		1704001060NRG23071220220160221 07/12/2022 kalkaprasad 1704001060WL012563 kalkaprasad 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 kalkaprasad (000000)
63 SEONDHA MP-04-001-060-004/382
(MAHONAJAT) 		1704001060NRG23071220220160222 07/12/2022 rasmi 1704001060WL012563 rasmi 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 rasmi (000000)
64 SEONDHA MP-04-001-060-004/383
(MAHONAJAT) 		1704001060NRG23071220220160224 07/12/2022 rekha 1704001060WL012563 rekha 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 rekha (000000)
65 SEONDHA MP-04-001-060-004/383
(MAHONAJAT) 		1704001060NRG23071220220160223 07/12/2022 sanjay 1704001060WL012563 sanjay 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 sanjay (000000)
66 SEONDHA MP-04-001-060-004/384
(MAHONAJAT) 		1704001060NRG23071220220160225 07/12/2022 jyoti 1704001060WL012563 jyoti 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 jyoti (000000)
67 SEONDHA MP-04-001-060-004/386
(MAHONAJAT) 		1704001060NRG23071220220160226 07/12/2022 ramshree 1704001060WL012563 ramshree 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 ramshree (000000)
68 SEONDHA MP-04-001-060-004/387
(MAHONAJAT) 		1704001060NRG23071220220160227 07/12/2022 bhuri 1704001060WL012563 bhuri 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 bhuri (000000)
69 SEONDHA MP-04-001-060-004/388
(MAHONAJAT) 		1704001060NRG23071220220160228 07/12/2022 kishori devi 1704001060WL012563 kishori devi 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 kishoridevi (000000)
70 SEONDHA MP-04-001-060-004/389
(MAHONAJAT) 		1704001060NRG23071220220160230 07/12/2022 priti 1704001060WL012563 priti 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 priti (000000)
71 SEONDHA MP-04-001-060-004/389
(MAHONAJAT) 		1704001060NRG23071220220160229 07/12/2022 rajku 1704001060WL012563 rajku 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 rajku (000000)
72 SEONDHA MP-04-001-060-004/390
(MAHONAJAT) 		1704001060NRG23071220220160231 07/12/2022 keshkali 1704001060WL012563 keshkali 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 keshkali (000000)
73 SEONDHA MP-04-001-060-004/391
(MAHONAJAT) 		1704001060NRG23071220220160232 07/12/2022 rajeswari 1704001060WL012563 rajeswari 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 rajeswari (000000)
74 SEONDHA MP-04-001-060-004/392
(MAHONAJAT) 		1704001060NRG23071220220160233 07/12/2022 ramkishun 1704001060WL012563 ramkishun 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 ramkishun (000000)
75 SEONDHA MP-04-001-060-004/393
(MAHONAJAT) 		1704001060NRG23071220220160235 07/12/2022 jakhar 1704001060WL012563 jakhar 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 jakhar (000000)
76 SEONDHA MP-04-001-060-004/393
(MAHONAJAT) 		1704001060NRG23071220220160234 07/12/2022 karishma 1704001060WL012563 karishma 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 karishma (000000)
77 SEONDHA MP-04-001-060-004/394
(MAHONAJAT) 		1704001060NRG23071220220160236 07/12/2022 soprin 1704001060WL012563 soprin 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 soprin (000000)
78 SEONDHA MP-04-001-060-004/395
(MAHONAJAT) 		1704001060NRG23071220220160238 07/12/2022 tasabbran 1704001060WL012563 tasabbran 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 tasabbran (000000)
79 SEONDHA MP-04-001-060-004/396
(MAHONAJAT) 		1704001060NRG23071220220160239 07/12/2022 nosad 1704001060WL012563 nosad 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 nosad (000000)
80 SEONDHA MP-04-001-060-004/397
(MAHONAJAT) 		1704001060NRG23071220220160240 07/12/2022 arti 1704001060WL012563 arti 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 arti (000000)
81 SEONDHA MP-04-001-060-004/398
(MAHONAJAT) 		1704001060NRG23071220220160241 07/12/2022 armila 1704001060WL012563 armila 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 armila (000000)
82 SEONDHA MP-04-001-060-004/399
(MAHONAJAT) 		1704001060NRG23071220220160242 07/12/2022 mamata 1704001060WL012563 mamata 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 mamata (000000)
83 SEONDHA MP-04-001-060-004/400
(MAHONAJAT) 		1704001060NRG23071220220160243 07/12/2022 shukdevi 1704001060WL012563 shukdevi 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 shukdevi (000000)
84 SEONDHA MP-04-001-060-004/401
(MAHONAJAT) 		1704001060NRG23071220220160244 07/12/2022 brajkuar 1704001060WL012563 brajkuar 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 brajkuar (000000)
85 SEONDHA MP-04-001-060-004/402
(MAHONAJAT) 		1704001060NRG23071220220160245 07/12/2022 hasina 1704001060WL012563 hasina 00691 IPOS0000001 408 408 Processed 12/12/2022 666534644 hasina (000000)
86 SEONDHA MP-04-001-060-004/402
(MAHONAJAT) 		1704001060NRG23071220220160246 07/12/2022 nasrath 1704001060WL012563 nasrath 00691 IPOS0000001 816 816 Processed 12/12/2022 666534644 nasrath (000000)
87 SEONDHA MP-04-001-060-004/402
(MAHONAJAT) 		1704001060NRG23071220220160247 07/12/2022 saru 1704001060WL012563 saru 00691 IPOS0000001 816 816 Processed 12/12/2022 666534644 saru (000000)
88 SEONDHA MP-04-001-060-004/403
(MAHONAJAT) 		1704001060NRG23071220220160248 07/12/2022 apsana 1704001060WL012563 apsana 00691 IPOS0000001 816 816 Processed 12/12/2022 666534644 apsana (000000)
89 SEONDHA MP-04-001-060-004/404
(MAHONAJAT) 		1704001060NRG23071220220160249 07/12/2022 mamata 1704001060WL012563 mamata 00691 IPOS0000001 816 816 Processed 12/12/2022 666534644 mamata (000000)
90 SEONDHA MP-04-001-060-004/405
(MAHONAJAT) 		1704001060NRG23071220220160250 07/12/2022 ruksar 1704001060WL012563 ruksar 00691 IPOS0000001 816 816 Processed 12/12/2022 666534644 ruksar (000000)
91 SEONDHA MP-04-001-060-004/406
(MAHONAJAT) 		1704001060NRG23071220220160252 07/12/2022 aneeta 1704001060WL012563 aneeta 00691 IPOS0000001 816 816 Processed 12/12/2022 666534644 aneeta (000000)
92 SEONDHA MP-04-001-060-004/406
(MAHONAJAT) 		1704001060NRG23071220220160251 07/12/2022 molchandra 1704001060WL012563 molchandra 00691 IPOS0000001 816 816 Processed 12/12/2022 666534644 molchandra (000000)
93 SEONDHA MP-04-001-060-004/408
(MAHONAJAT) 		1704001060NRG23071220220160256 07/12/2022 devendra 1704001060WL012563 devendra 00691 IPOS0000001 816 816 Processed 12/12/2022 666534644 devendra (000000)
SubTotal 21216 21216
94 SEONDHA MP-04-001-034-001/1061
(DIGUWAN) 		1704001034NRG23071220220160281 07/12/2022 Aman Rajput 1704001034WL012567 Aman Rajput 00697 BKID0MG9023 1224 1224 Processed 12/12/2022 666534644 AmanRajput (000000)
95 SEONDHA MP-04-001-034-001/1069
(DIGUWAN) 		1704001034NRG23071220220160285 07/12/2022 Mulam Singh 1704001034WL012567 Mulam Singh 00697 BKID0MG9023 1224 1224 Processed 12/12/2022 666534644 MulamSingh (000000)
96 SEONDHA MP-04-001-034-001/1087
(DIGUWAN) 		1704001034NRG23071220220160292 07/12/2022 mohan singh 1704001034WL012567 mohan singh 00697 BKID0MG9023 1224 1224 Rejected 12/12/2022 666534644 No Such Account
97 SEONDHA MP-04-001-034-001/1088
(DIGUWAN) 		1704001034NRG23071220220160293 07/12/2022 chandrashekhar 1704001034WL012567 chandrashekhar 00697 BKID0MG9023 1224 1224 Processed 12/12/2022 666534644 chandrashekhar (000000)
SubTotal 4896 4896
98 SEONDHA MP-04-001-045-001/575
(KULENTH) 		1704001000NRG23071220220160273 07/12/2022 anjali joshi 1704001WL012566 anjali joshi 00697 BKID0MG9032 1224 1224 Processed 12/12/2022 666534644 anjalijoshi (000000)
SubTotal 1224 1224
99 SEONDHA MP-04-001-045-001/575
(KULENTH) 		1704001000NRG23071220220160272 07/12/2022 brajesh joshi 1704001WL012566 brajesh joshi 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666534644 brajeshjoshi (000000)
SubTotal 1224 1224
Total 81804 81804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_071222FTO_568430 Bank of India BKID0009453 PHOOL BAGH 816
2 SEONDHA MP1704001_071222FTO_568430 Punjab National Bank PUNB0069800 INDERGARH 12240
3 SEONDHA MP1704001_071222FTO_568430 Punjab National Bank PUNB0086600 SEONDHA 2448
4 SEONDHA MP1704001_071222FTO_568430 Punjab National Bank PUNB0137900 BHAGUAPURA 6120
5 SEONDHA MP1704001_071222FTO_568430 Punjab National Bank PUNB0330700 THARET 9792
6 SEONDHA MP1704001_071222FTO_568430 State Bank of India SBIN0000358 DATIA 1224
7 SEONDHA MP1704001_071222FTO_568430 State Bank of India SBIN0004807 SEONDHA 3672
8 SEONDHA MP1704001_071222FTO_568430 State Bank of India SBIN0005415 ALAMPUR 1224
9 SEONDHA MP1704001_071222FTO_568430 State Bank of India SBIN0010860 INDERGARH 11220
10 SEONDHA MP1704001_071222FTO_568430 UCO Bank UCBA0001497 MAGROL 3672
11 SEONDHA MP1704001_071222FTO_568430 Fino Payments Bank Ltd FINO0001446 MP RO 816
12 SEONDHA MP1704001_071222FTO_568430 India Post Payments Bank IPOS0000001 Datia 21216
13 SEONDHA MP1704001_071222FTO_568430 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 4896
14 SEONDHA MP1704001_071222FTO_568430 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1224
15 SEONDHA MP1704001_071222FTO_568430 Madhya Pradesh Gramin Bank BKID0NAMRGB INDERGARH 1224

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