Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_120323APB_FTO_697542
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-04-001-064-001/212
(RAMDEVA) 		1704001064NRG23120320230212564 12/03/2023 CHANDRAPAL 1704001064WL017077 CHANDRAPAL 00177 IOBA0002640 1224 1224 Processed 25/03/2023 690950621 CHANDRAPAL STATE BANK OF INDIA(508548)
2 SEONDHA MP-04-001-064-001/213
(RAMDEVA) 		1704001064NRG23120320230212565 12/03/2023 SHAILENDRA 1704001064WL017077 SHAILENDRA 00177 IOBA0002640 1224 1224 Processed 26/03/2023 690950621 SHAILENDRA PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-064-001/214
(RAMDEVA) 		1704001064NRG23120320230212566 12/03/2023 PANKAJ 1704001064WL017077 PANKAJ 00177 IOBA0002640 1224 1224 Processed 26/03/2023 690950621 PANKAJ PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-064-001/215
(RAMDEVA) 		1704001064NRG23120320230212567 12/03/2023 NEELAM 1704001064WL017077 NEELAM 00177 IOBA0002640 1224 1224 Processed 26/03/2023 690950621 NEELAM PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-064-001/322
(RAMDEVA) 		1704001064NRG23120320230212568 12/03/2023 MAMTA 1704001064WL017077 MAMTA 00177 IOBA0002640 1224 1224 Processed 26/03/2023 690950621 MAMTA PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-064-003/227
(RAMDEVA) 		1704001064NRG23120320230212574 12/03/2023 AMAR SINGH 1704001064WL017077 AMAR SINGH 00177 IOBA0002640 1224 1224 Processed 25/03/2023 690950621 AMARSINGH STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-064-003/231
(RAMDEVA) 		1704001064NRG23120320230212578 12/03/2023 JAGMOHAN 1704001064WL017077 JAGMOHAN 00177 IOBA0002640 1224 1224 Processed 25/03/2023 690950621 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-064-003/234
(RAMDEVA) 		1704001064NRG23120320230212581 12/03/2023 JITENDRA 1704001064WL017077 JITENDRA 00177 IOBA0002640 1224 1224 Processed 26/03/2023 690950621 JITENDRA PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-064-003/237
(RAMDEVA) 		1704001064NRG23120320230212583 12/03/2023 KULDEEP 1704001064WL017077 KULDEEP 00177 IOBA0002640 1224 1224 Processed 25/03/2023 690950621 KULDEEP STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-064-003/260
(RAMDEVA) 		1704001064NRG23120320230212593 12/03/2023 SIRNAM BAGHEL 1704001064WL017077 SIRNAM BAGHEL 00177 IOBA0002640 1224 1224 Processed 25/03/2023 690950621 SIRNAMBAGHEL UCO BANK(607066)
11 SEONDHA MP-04-001-064-003/264
(RAMDEVA) 		1704001064NRG23120320230212533 12/03/2023 MURARI LAL 1704001064WL017076 MURARI LAL 00177 IOBA0002640 1224 1224 Processed 26/03/2023 690950621 MURARILAL PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-064-003/301
(RAMDEVA) 		1704001064NRG23120320230212551 12/03/2023 RAMESHWAR 1704001064WL017076 RAMESHWAR 00177 IOBA0002640 1224 1224 Processed 25/03/2023 690950621 RAMESHWAR STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-064-003/311
(RAMDEVA) 		1704001064NRG23120320230212555 12/03/2023 RAJESHWARI 1704001064WL017076 RAJESHWARI 00177 IOBA0002640 1224 1224 Processed 26/03/2023 690950621 RAJESHWARI PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-064-003/312
(RAMDEVA) 		1704001064NRG23120320230212556 12/03/2023 PRASHANT 1704001064WL017076 PRASHANT 00177 IOBA0002640 1224 1224 Processed 26/03/2023 690950621 PRASHANT PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-064-003/313
(RAMDEVA) 		1704001064NRG23120320230212557 12/03/2023 VANDNA 1704001064WL017076 VANDNA 00177 IOBA0002640 1224 1224 Processed 25/03/2023 690950621 VANDNA SARVA UP GRAMIN BANK(607135)
16 SEONDHA MP-04-001-064-003/314
(RAMDEVA) 		1704001064NRG23120320230212558 12/03/2023 VIKASH 1704001064WL017076 VIKASH 00177 IOBA0002640 1224 1224 Processed 25/03/2023 690950621 VIKASH STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-064-003/316
(RAMDEVA) 		1704001064NRG23120320230212559 12/03/2023 CHAND PRAKASH 1704001064WL017076 CHAND PRAKASH 00177 IOBA0002640 1224 1224 Processed 25/03/2023 690950621 CHANDPRAKASH STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-064-003/318
(RAMDEVA) 		1704001064NRG23120320230212560 12/03/2023 MEERA 1704001064WL017076 MEERA 00177 IOBA0002640 1224 1224 Processed 26/03/2023 690950621 MEERA PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-064-003/319
(RAMDEVA) 		1704001064NRG23120320230212561 12/03/2023 MAHAVEER 1704001064WL017076 MAHAVEER 00177 IOBA0002640 1224 1224 Processed 25/03/2023 690950621 MAHAVEER YES BANK(607223)
SubTotal 23256 23256
20 SEONDHA MP-04-001-064-002/125
(RAMDEVA) 		1704001064NRG23120320230212569 12/03/2023 KESHAV 1704001064WL017077 KESHAV 00354 PUNB0069800 1224 1224 Processed 25/03/2023 690950621 KESHAV FINO PAYMENTS BANK LTD(608001)
21 SEONDHA MP-04-001-064-002/127
(RAMDEVA) 		1704001064NRG23120320230212571 12/03/2023 DEEPAK 1704001064WL017077 DEEPAK 00354 PUNB0069800 1224 1224 Processed 26/03/2023 690950621 DEEPAK PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-064-002/128
(RAMDEVA) 		1704001064NRG23120320230212572 12/03/2023 SUKURTI 1704001064WL017077 SUKURTI 00354 PUNB0069800 1224 1224 Processed 26/03/2023 690950621 SUKURTI PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-064-002/129
(RAMDEVA) 		1704001064NRG23120320230212573 12/03/2023 RAGHUNATH 1704001064WL017077 RAGHUNATH 00354 PUNB0069800 1224 1224 Processed 26/03/2023 690950621 RAGHUNATH PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-064-003/246
(RAMDEVA) 		1704001064NRG23120320230212586 12/03/2023 RANDVEER SINGH GURJAR 1704001064WL017077 RANDVEER SINGH GURJAR 00354 PUNB0069800 1224 1224 Processed 26/03/2023 690950621 RANDVEERSINGHGURJAR PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-064-003/286
(RAMDEVA) 		1704001064NRG23120320230212538 12/03/2023 KALPANA 1704001064WL017076 KALPANA 00354 PUNB0069800 1224 1224 Processed 26/03/2023 690950621 KALPANA PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-064-003/287
(RAMDEVA) 		1704001064NRG23120320230212539 12/03/2023 SHEELA JATAV 1704001064WL017076 SHEELA JATAV 00354 PUNB0069800 1224 1224 Processed 25/03/2023 690950621 SHEELAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-064-003/320
(RAMDEVA) 		1704001064NRG23120320230212562 12/03/2023 NAVAL 1704001064WL017076 NAVAL 00354 PUNB0069800 1224 1224 Processed 26/03/2023 690950621 NAVAL PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-064-003/39
(RAMDEVA) 		1704001064NRG23120320230212563 12/03/2023 UTTAM 1704001064WL017076 UTTAM 00354 PUNB0069800 1224 1224 Processed 26/03/2023 690950621 UTTAM PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
29 SEONDHA MP-04-001-027-001/273
(RUBAHA) 		1704001027NRG23120320230212471 12/03/2023 gajendra baghel 1704001027WL017070 gajendra baghel 00354 PUNB0137900 612 612 Processed 26/03/2023 690950621 gajendrabaghel PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-027-001/273
(RUBAHA) 		1704001027NRG23120320230212459 12/03/2023 gajendra baghel 1704001027WL017069 gajendra baghel 00354 PUNB0137900 816 816 Processed 26/03/2023 690950621 gajendrabaghel PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-027-001/314
(RUBAHA) 		1704001027NRG23120320230212460 12/03/2023 ramji lal 1704001027WL017069 ramji lal 00354 PUNB0137900 816 816 Processed 26/03/2023 690950621 ramjilal PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-027-001/314
(RUBAHA) 		1704001027NRG23120320230212472 12/03/2023 ramji lal 1704001027WL017070 ramji lal 00354 PUNB0137900 612 612 Processed 26/03/2023 690950621 ramjilal PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-027-001/318
(RUBAHA) 		1704001027NRG23120320230212461 12/03/2023 sanjeev pal 1704001027WL017069 sanjeev pal 00354 PUNB0137900 816 816 Processed 26/03/2023 690950621 sanjeevpal PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-027-001/322
(RUBAHA) 		1704001027NRG23120320230212462 12/03/2023 ramkishor baghel 1704001027WL017069 ramkishor baghel 00354 PUNB0137900 816 816 Processed 26/03/2023 690950621 ramkishorbaghel PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-027-001/322
(RUBAHA) 		1704001027NRG23120320230212473 12/03/2023 ramkishor baghel 1704001027WL017070 ramkishor baghel 00354 PUNB0137900 612 612 Processed 26/03/2023 690950621 ramkishorbaghel PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-027-002/313
(RUBAHA) 		1704001027NRG23120320230212475 12/03/2023 phulkali 1704001027WL017070 phulkali 00354 PUNB0137900 612 612 Processed 26/03/2023 690950621 phulkali PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-027-002/313
(RUBAHA) 		1704001027NRG23120320230212464 12/03/2023 phulkali 1704001027WL017069 phulkali 00354 PUNB0137900 816 816 Processed 26/03/2023 690950621 phulkali PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-027-002/313
(RUBAHA) 		1704001027NRG23120320230212463 12/03/2023 rajesh singh yadav 1704001027WL017069 rajesh singh yadav 00354 PUNB0137900 816 816 Processed 26/03/2023 690950621 rajeshsinghyadav PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-027-002/313
(RUBAHA) 		1704001027NRG23120320230212474 12/03/2023 rajesh singh yadav 1704001027WL017070 rajesh singh yadav 00354 PUNB0137900 612 612 Processed 26/03/2023 690950621 rajeshsinghyadav PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-027-002/315
(RUBAHA) 		1704001027NRG23120320230212476 12/03/2023 bahadur singh 1704001027WL017070 bahadur singh 00354 PUNB0137900 612 612 Processed 26/03/2023 690950621 bahadursingh PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
41 SEONDHA MP-04-001-069-003/415
(SILORI) 		1704001069NRG23120320230212645 12/03/2023 Priti 1704001069WL017081 Priti 00354 PUNB0198700 816 816 Processed 26/03/2023 690950621 Priti PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-069-003/417
(SILORI) 		1704001069NRG23120320230212647 12/03/2023 Chhaya 1704001069WL017081 Chhaya 00354 PUNB0198700 816 816 Processed 26/03/2023 690950621 Chhaya PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-069-003/418
(SILORI) 		1704001069NRG23120320230212648 12/03/2023 Bharti 1704001069WL017081 Bharti 00354 PUNB0198700 816 816 Processed 26/03/2023 690950621 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
44 SEONDHA MP-04-001-027-003/218
(RUBAHA) 		1704001027NRG23120320230212477 12/03/2023 bantee 1704001027WL017070 bantee 00354 PUNB0330700 612 612 Processed 26/03/2023 690950621 bantee PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-027-003/218
(RUBAHA) 		1704001027NRG23120320230212465 12/03/2023 bantee 1704001027WL017069 bantee 00354 PUNB0330700 816 816 Processed 26/03/2023 690950621 bantee PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-027-003/222
(RUBAHA) 		1704001027NRG23120320230212478 12/03/2023 mukesh yadav 1704001027WL017070 mukesh yadav 00354 PUNB0330700 612 612 Processed 26/03/2023 690950621 mukeshyadav PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-027-003/222
(RUBAHA) 		1704001027NRG23120320230212466 12/03/2023 mukesh yadav 1704001027WL017069 mukesh yadav 00354 PUNB0330700 816 816 Processed 26/03/2023 690950621 mukeshyadav PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-027-003/293
(RUBAHA) 		1704001027NRG23120320230212467 12/03/2023 rajesh yadav 1704001027WL017069 rajesh yadav 00354 PUNB0330700 816 816 Processed 26/03/2023 690950621 rajeshyadav PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-027-003/293
(RUBAHA) 		1704001027NRG23120320230212479 12/03/2023 rajesh yadav 1704001027WL017070 rajesh yadav 00354 PUNB0330700 612 612 Processed 26/03/2023 690950621 rajeshyadav PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-027-003/316
(RUBAHA) 		1704001027NRG23120320230212480 12/03/2023 hariram baghel 1704001027WL017070 hariram baghel 00354 PUNB0330700 612 612 Processed 26/03/2023 690950621 harirambaghel PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-027-003/316
(RUBAHA) 		1704001027NRG23120320230212468 12/03/2023 hariram baghel 1704001027WL017069 hariram baghel 00354 PUNB0330700 816 816 Processed 26/03/2023 690950621 harirambaghel PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-027-003/338
(RUBAHA) 		1704001027NRG23120320230212469 12/03/2023 veer singh yadav 1704001027WL017069 veer singh yadav 00354 PUNB0330700 816 816 Processed 26/03/2023 690950621 veersinghyadav PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-027-003/338
(RUBAHA) 		1704001027NRG23120320230212481 12/03/2023 veer singh yadav 1704001027WL017070 veer singh yadav 00354 PUNB0330700 612 612 Processed 26/03/2023 690950621 veersinghyadav PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-027-005/333
(RUBAHA) 		1704001027NRG23120320230212470 12/03/2023 raghavram rathour 1704001027WL017069 raghavram rathour 00354 PUNB0330700 816 816 Processed 25/03/2023 690950621 raghavramrathour INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEONDHA MP-04-001-037-003/191
(MAHAROLI) 		1704001037NRG23060320230210465 12/03/2023 rinku 1704001037WL016895 rinku 00354 PUNB0330700 1224 1224 Processed 26/03/2023 690950621 rinku PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-037-003/191
(MAHAROLI) 		1704001037NRG23120320230212449 12/03/2023 rinku 1704001037WL017064 rinku 00354 PUNB0330700 1224 1224 Processed 26/03/2023 690950621 rinku PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-037-004/146
(MAHAROLI) 		1704001037NRG23120320230212448 12/03/2023 Gyansingh 1704001037WL017063 Gyansingh 00354 PUNB0330700 1224 1224 Processed 26/03/2023 690950621 Gyansingh PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-037-004/15
(MAHAROLI) 		1704001037NRG23120320230212450 12/03/2023 deene 1704001037WL017065 deene 00354 PUNB0330700 1020 1020 Processed 26/03/2023 690950621 deene PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-037-004/15-B
(MAHAROLI) 		1704001037NRG23120320230212451 12/03/2023 Bhagban 1704001037WL017066 Bhagban 00354 PUNB0330700 1224 1224 Processed 26/03/2023 690950621 Bhagban PUNJAB NATIONAL BANK(508568)
SubTotal 13872 13872
60 SEONDHA MP-04-001-064-003/232
(RAMDEVA) 		1704001064NRG23120320230212579 12/03/2023 SANGAM 1704001064WL017077 SANGAM 00415 SBIN0004542 1224 1224 Processed 25/03/2023 690950621 SANGAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
61 SEONDHA MP-04-001-037-003/191
(MAHAROLI) 		1704001037NRG23060320230210466 12/03/2023 rekha 1704001037WL016895 rekha 00415 SBIN0010860 1224 1224 Processed 26/03/2023 690950621 rekha PUNJAB NATIONAL BANK(508568)
62 SEONDHA MP-04-001-064-003/251
(RAMDEVA) 		1704001064NRG23120320230212587 12/03/2023 DINESH 1704001064WL017077 DINESH 00415 SBIN0010860 1224 1224 Processed 25/03/2023 690950621 DINESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
63 SEONDHA MP-04-001-064-003/228
(RAMDEVA) 		1704001064NRG23120320230212575 12/03/2023 SATENDRA SHARMA 1704001064WL017077 SATENDRA SHARMA 00415 SBIN0030248 1224 1224 Processed 25/03/2023 690950621 SATENDRASHARMA STATE BANK OF INDIA(508548)
64 SEONDHA MP-04-001-064-003/229
(RAMDEVA) 		1704001064NRG23120320230212576 12/03/2023 NARESH SHARMA 1704001064WL017077 NARESH SHARMA 00415 SBIN0030248 1224 1224 Processed 25/03/2023 690950621 NARESHSHARMA CANARA BANK(508532)
65 SEONDHA MP-04-001-064-003/230
(RAMDEVA) 		1704001064NRG23120320230212577 12/03/2023 ASHISH SHARMA 1704001064WL017077 ASHISH SHARMA 00415 SBIN0030248 1224 1224 Processed 25/03/2023 690950621 ASHISHSHARMA CANARA BANK(508532)
66 SEONDHA MP-04-001-064-003/245
(RAMDEVA) 		1704001064NRG23120320230212585 12/03/2023 RAJAN SINGH GURJAR 1704001064WL017077 RAJAN SINGH GURJAR 00415 SBIN0030248 1224 1224 Processed 26/03/2023 690950621 RAJANSINGHGURJAR PUNJAB NATIONAL BANK(508568)
67 SEONDHA MP-04-001-064-003/288
(RAMDEVA) 		1704001064NRG23120320230212540 12/03/2023 RAVINDRA SINGH GURJAR 1704001064WL017076 RAVINDRA SINGH GURJAR 00415 SBIN0030248 1224 1224 Processed 25/03/2023 690950621 RAVINDRASINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 6120 6120
68 SEONDHA MP-04-001-069-003/409
(SILORI) 		1704001069NRG23120320230212635 12/03/2023 rinku 1704001069WL017081 rinku 00688 FINO0001001 1020 1020 Processed 25/03/2023 690950621 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEONDHA MP-04-001-069-003/410
(SILORI) 		1704001069NRG23120320230212637 12/03/2023 Malti 1704001069WL017081 Malti 00688 FINO0001001 1020 1020 Processed 26/03/2023 690950621 Malti PUNJAB NATIONAL BANK(508568)
70 SEONDHA MP-04-001-069-003/410
(SILORI) 		1704001069NRG23120320230212636 12/03/2023 Rakesh 1704001069WL017081 Rakesh 00688 FINO0001001 1020 1020 Processed 26/03/2023 690950621 Rakesh PUNJAB NATIONAL BANK(508568)
71 SEONDHA MP-04-001-069-003/411
(SILORI) 		1704001069NRG23120320230212638 12/03/2023 Ravindra 1704001069WL017081 Ravindra 00688 FINO0001001 1020 1020 Processed 26/03/2023 690950621 Ravindra PUNJAB NATIONAL BANK(508568)
72 SEONDHA MP-04-001-069-003/411-A
(SILORI) 		1704001069NRG23120320230212640 12/03/2023 Gajendra 1704001069WL017081 Gajendra 00688 FINO0001001 1020 1020 Processed 26/03/2023 690950621 Gajendra PUNJAB NATIONAL BANK(508568)
73 SEONDHA MP-04-001-069-003/411-A
(SILORI) 		1704001069NRG23120320230212639 12/03/2023 Shobaram 1704001069WL017081 Shobaram 00688 FINO0001001 1020 1020 Processed 26/03/2023 690950621 Shobaram PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-069-003/412
(SILORI) 		1704001069NRG23120320230212642 12/03/2023 Anita 1704001069WL017081 Anita 00688 FINO0001001 1020 1020 Processed 25/03/2023 690950621 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEONDHA MP-04-001-069-003/412
(SILORI) 		1704001069NRG23120320230212641 12/03/2023 Inder singh 1704001069WL017081 Inder singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 690950621 Indersingh BANK OF BARODA(606985)
76 SEONDHA MP-04-001-069-003/413
(SILORI) 		1704001069NRG23120320230212643 12/03/2023 Akash 1704001069WL017081 Akash 00688 FINO0001001 1020 1020 Processed 26/03/2023 690950621 Akash PUNJAB NATIONAL BANK(508568)
77 SEONDHA MP-04-001-069-003/414
(SILORI) 		1704001069NRG23120320230212644 12/03/2023 Kiran 1704001069WL017081 Kiran 00688 FINO0001001 1020 1020 Processed 26/03/2023 690950621 Kiran PUNJAB NATIONAL BANK(508568)
SubTotal 10200 10200
78 SEONDHA MP-04-001-064-003/253
(RAMDEVA) 		1704001064NRG23120320230212589 12/03/2023 RAMVETI GURJAR 1704001064WL017077 RAMVETI GURJAR 00688 FINO0001446 1224 1224 Processed 25/03/2023 690950621 RAMVETIGURJAR FINO PAYMENTS BANK LTD(608001)
79 SEONDHA MP-04-001-064-003/254
(RAMDEVA) 		1704001064NRG23120320230212590 12/03/2023 RAMKUMARI SHARMA 1704001064WL017077 RAMKUMARI SHARMA 00688 FINO0001446 1224 1224 Processed 25/03/2023 690950621 RAMKUMARISHARMA FINO PAYMENTS BANK LTD(608001)
80 SEONDHA MP-04-001-064-003/259
(RAMDEVA) 		1704001064NRG23120320230212592 12/03/2023 SANDHYA SHARMA 1704001064WL017077 SANDHYA SHARMA 00688 FINO0001446 1224 1224 Processed 25/03/2023 690950621 SANDHYASHARMA FINO PAYMENTS BANK LTD(608001)
81 SEONDHA MP-04-001-064-003/261
(RAMDEVA) 		1704001064NRG23120320230212594 12/03/2023 SHREE RAM 1704001064WL017077 SHREE RAM 00688 FINO0001446 1224 1224 Processed 25/03/2023 690950621 SHREERAM FINO PAYMENTS BANK LTD(608001)
82 SEONDHA MP-04-001-064-003/281
(RAMDEVA) 		1704001064NRG23120320230212534 12/03/2023 DHURV SINGH 1704001064WL017076 DHURV SINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 690950621 DHURVSINGH FINO PAYMENTS BANK LTD(608001)
83 SEONDHA MP-04-001-064-003/282
(RAMDEVA) 		1704001064NRG23120320230212535 12/03/2023 MUNNI DEVI 1704001064WL017076 MUNNI DEVI 00688 FINO0001446 1224 1224 Processed 25/03/2023 690950621 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
84 SEONDHA MP-04-001-064-003/284
(RAMDEVA) 		1704001064NRG23120320230212536 12/03/2023 SHRADDHYA 1704001064WL017076 SHRADDHYA 00688 FINO0001446 1224 1224 Processed 25/03/2023 690950621 SHRADDHYA FINO PAYMENTS BANK LTD(608001)
85 SEONDHA MP-04-001-064-003/285
(RAMDEVA) 		1704001064NRG23120320230212537 12/03/2023 SADHNA SINGH 1704001064WL017076 SADHNA SINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 690950621 SADHNASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9792 9792
86 SEONDHA MP-04-001-064-003/233
(RAMDEVA) 		1704001064NRG23120320230212580 12/03/2023 SUNEMA 1704001064WL017077 SUNEMA 00691 IPOS0000001 1224 1224 Processed 26/03/2023 690950621 SUNEMA PUNJAB NATIONAL BANK(508568)
87 SEONDHA MP-04-001-064-003/236
(RAMDEVA) 		1704001064NRG23120320230212582 12/03/2023 HOHAR SINGH GURJAR 1704001064WL017077 HOHAR SINGH GURJAR 00691 IPOS0000001 1224 1224 Processed 26/03/2023 690950621 HOHARSINGHGURJAR PUNJAB NATIONAL BANK(508568)
88 SEONDHA MP-04-001-064-003/244
(RAMDEVA) 		1704001064NRG23120320230212584 12/03/2023 LALJI GURJAR 1704001064WL017077 LALJI GURJAR 00691 IPOS0000001 1224 1224 Processed 26/03/2023 690950621 LALJIGURJAR PUNJAB NATIONAL BANK(508568)
89 SEONDHA MP-04-001-064-003/252
(RAMDEVA) 		1704001064NRG23120320230212588 12/03/2023 GOVIND SHARMA 1704001064WL017077 GOVIND SHARMA 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 GOVINDSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEONDHA MP-04-001-064-003/256
(RAMDEVA) 		1704001064NRG23120320230212591 12/03/2023 RADHESHYAM SHARMA 1704001064WL017077 RADHESHYAM SHARMA 00691 IPOS0000001 1224 1224 Processed 26/03/2023 690950621 RADHESHYAMSHARMA PUNJAB NATIONAL BANK(508568)
91 SEONDHA MP-04-001-064-003/289
(RAMDEVA) 		1704001064NRG23120320230212541 12/03/2023 ANKIT SINGH 1704001064WL017076 ANKIT SINGH 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 ANKITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONDHA MP-04-001-064-003/290
(RAMDEVA) 		1704001064NRG23120320230212542 12/03/2023 SUDARSHAN SINGH 1704001064WL017076 SUDARSHAN SINGH 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 SUDARSHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEONDHA MP-04-001-064-003/291
(RAMDEVA) 		1704001064NRG23120320230212543 12/03/2023 MANJESH GURJAR 1704001064WL017076 MANJESH GURJAR 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 MANJESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEONDHA MP-04-001-064-003/292
(RAMDEVA) 		1704001064NRG23120320230212544 12/03/2023 RACHANA SHARMA 1704001064WL017076 RACHANA SHARMA 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 RACHANASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEONDHA MP-04-001-064-003/293
(RAMDEVA) 		1704001064NRG23120320230212545 12/03/2023 MALA 1704001064WL017076 MALA 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONDHA MP-04-001-064-003/294
(RAMDEVA) 		1704001064NRG23120320230212546 12/03/2023 RUCHI GURJAR 1704001064WL017076 RUCHI GURJAR 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 RUCHIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEONDHA MP-04-001-064-003/295
(RAMDEVA) 		1704001064NRG23120320230212547 12/03/2023 SONU 1704001064WL017076 SONU 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 SONU STATE BANK OF INDIA(508548)
98 SEONDHA MP-04-001-064-003/297
(RAMDEVA) 		1704001064NRG23120320230212548 12/03/2023 MITHLESH 1704001064WL017076 MITHLESH 00691 IPOS0000001 1224 1224 Processed 26/03/2023 690950621 MITHLESH PUNJAB NATIONAL BANK(508568)
99 SEONDHA MP-04-001-064-003/298
(RAMDEVA) 		1704001064NRG23120320230212549 12/03/2023 GEETA 1704001064WL017076 GEETA 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEONDHA MP-04-001-064-003/300
(RAMDEVA) 		1704001064NRG23120320230212550 12/03/2023 SUNEETA 1704001064WL017076 SUNEETA 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEONDHA MP-04-001-064-003/307
(RAMDEVA) 		1704001064NRG23120320230212552 12/03/2023 SUMAN 1704001064WL017076 SUMAN 00691 IPOS0000001 1224 1224 Processed 26/03/2023 690950621 SUMAN PUNJAB NATIONAL BANK(508568)
102 SEONDHA MP-04-001-064-003/309
(RAMDEVA) 		1704001064NRG23120320230212553 12/03/2023 SHOBHA 1704001064WL017076 SHOBHA 00691 IPOS0000001 1224 1224 Processed 26/03/2023 690950621 SHOBHA PUNJAB NATIONAL BANK(508568)
103 SEONDHA MP-04-001-064-003/310
(RAMDEVA) 		1704001064NRG23120320230212554 12/03/2023 SARVESH 1704001064WL017076 SARVESH 00691 IPOS0000001 1224 1224 Processed 26/03/2023 690950621 SARVESH PUNJAB NATIONAL BANK(508568)
104 SEONDHA MP-04-001-069-003/416
(SILORI) 		1704001069NRG23120320230212646 12/03/2023 Urmila 1704001069WL017081 Urmila 00691 IPOS0000001 816 816 Processed 25/03/2023 690950621 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEONDHA MP-04-001-070-002/150
(BHARSULA) 		1704001070NRG23120320230212625 12/03/2023 Brajmohan 1704001070WL017080 Brajmohan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
106 SEONDHA MP-04-001-070-002/325
(BHARSULA) 		1704001070NRG23120320230212626 12/03/2023 Anil 1704001070WL017080 Anil 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEONDHA MP-04-001-070-002/335
(BHARSULA) 		1704001070NRG23120320230212627 12/03/2023 Mahendra 1704001070WL017080 Mahendra 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEONDHA MP-04-001-070-002/336
(BHARSULA) 		1704001070NRG23120320230212628 12/03/2023 Arvindra 1704001070WL017080 Arvindra 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEONDHA MP-04-001-070-002/336
(BHARSULA) 		1704001070NRG23120320230212629 12/03/2023 Bharti 1704001070WL017080 Bharti 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEONDHA MP-04-001-070-002/337
(BHARSULA) 		1704001070NRG23120320230212630 12/03/2023 Jitendra 1704001070WL017080 Jitendra 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
111 SEONDHA MP-04-001-070-002/337
(BHARSULA) 		1704001070NRG23120320230212631 12/03/2023 Ramhet 1704001070WL017080 Ramhet 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
112 SEONDHA MP-04-001-070-002/338
(BHARSULA) 		1704001070NRG23120320230212632 12/03/2023 Rammilan 1704001070WL017080 Rammilan 00691 IPOS0000001 1224 1224 Processed 26/03/2023 690950621 Rammilan PUNJAB NATIONAL BANK(508568)
113 SEONDHA MP-04-001-070-002/339
(BHARSULA) 		1704001070NRG23120320230212633 12/03/2023 Ajay 1704001070WL017080 Ajay 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
114 SEONDHA MP-04-001-070-002/339
(BHARSULA) 		1704001070NRG23120320230212634 12/03/2023 Hemant 1704001070WL017080 Hemant 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690950621 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35088 35088
115 SEONDHA MP-04-001-064-002/126
(RAMDEVA) 		1704001064NRG23120320230212570 12/03/2023 NEERAJ 1704001064WL017077 NEERAJ 00697 BKID0MG9021 1224 1224 Processed 26/03/2023 690950621 NEERAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 125256 125256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_120323APB_FTO_697542 Indian Overseas Bank IOBA0002640 DATIA 23256
2 SEONDHA MP1704001_120323APB_FTO_697542 Punjab National Bank PUNB0069800 INDERGARH 11016
3 SEONDHA MP1704001_120323APB_FTO_697542 Punjab National Bank PUNB0137900 BHAGUAPURA 8568
4 SEONDHA MP1704001_120323APB_FTO_697542 Punjab National Bank PUNB0198700 SUNARI 2448
5 SEONDHA MP1704001_120323APB_FTO_697542 Punjab National Bank PUNB0330700 THARET 13872
6 SEONDHA MP1704001_120323APB_FTO_697542 State Bank of India SBIN0004542 ADB DATIA 1224
7 SEONDHA MP1704001_120323APB_FTO_697542 State Bank of India SBIN0010860 INDERGARH 2448
8 SEONDHA MP1704001_120323APB_FTO_697542 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 6120
9 SEONDHA MP1704001_120323APB_FTO_697542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10200
10 SEONDHA MP1704001_120323APB_FTO_697542 Fino Payments Bank Ltd FINO0001446 MP RO 9792
11 SEONDHA MP1704001_120323APB_FTO_697542 India Post Payments Bank IPOS0000001 Datia 35088
12 SEONDHA MP1704001_120323APB_FTO_697542 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1224

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