Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190223APB_FTO_678413
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-04-001-058-001/262
(BHADOL) 		1704001058NRG23180220230206029 19/02/2023 rajan singh parihar 1704001058WL016510 rajan singh parihar 00354 PUNB0069800 816 816 Processed 28/02/2023 206828078 rajansinghparihar PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-058-001/404
(BHADOL) 		1704001058NRG23180220230206031 19/02/2023 harnam bagel 1704001058WL016510 harnam bagel 00354 PUNB0069800 816 816 Processed 28/02/2023 206828078 harnambagel PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
3 SEONDHA MP-04-001-031-001/306
(TODAPAHAD) 		1704001031NRG23190220230206056 19/02/2023 sunita yadav 1704001031WL016512 sunita yadav 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 sunitayadav PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-031-001/307
(TODAPAHAD) 		1704001031NRG23190220230206057 19/02/2023 juli yadav 1704001031WL016512 juli yadav 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 juliyadav PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-031-001/446
(TODAPAHAD) 		1704001031NRG23190220230206058 19/02/2023 Uma devi 1704001031WL016512 Uma devi 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 Umadevi PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-031-001/547
(TODAPAHAD) 		1704001031NRG23190220230206059 19/02/2023 Vitti devi 1704001031WL016512 Vitti devi 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 Vittidevi PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-031-001/548
(TODAPAHAD) 		1704001031NRG23190220230206060 19/02/2023 Narendra 1704001031WL016512 Narendra 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 Narendra PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-031-001/569
(TODAPAHAD) 		1704001031NRG23190220230206066 19/02/2023 Ketaki 1704001031WL016512 Ketaki 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 Ketaki PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-031-001/575
(TODAPAHAD) 		1704001031NRG23190220230206068 19/02/2023 Arun kumar suryavanshi 1704001031WL016512 Arun kumar suryavanshi 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 Arunkumarsuryavanshi PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-031-001/578
(TODAPAHAD) 		1704001031NRG23190220230206070 19/02/2023 Roshani 1704001031WL016512 Roshani 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 Roshani STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-031-001/578
(TODAPAHAD) 		1704001031NRG23190220230206069 19/02/2023 Sudhir jatav 1704001031WL016512 Sudhir jatav 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 Sudhirjatav PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-031-001/579
(TODAPAHAD) 		1704001031NRG23190220230206071 19/02/2023 Jooli 1704001031WL016512 Jooli 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 Jooli PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-031-001/580
(TODAPAHAD) 		1704001031NRG23190220230206072 19/02/2023 Rajkumar yadav 1704001031WL016512 Rajkumar yadav 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-031-001/588
(TODAPAHAD) 		1704001031NRG23190220230206055 19/02/2023 Neelu yadav 1704001031WL016511 Neelu yadav 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 Neeluyadav PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-031-001/588
(TODAPAHAD) 		1704001031NRG23190220230206054 19/02/2023 Parsuram yadav 1704001031WL016511 Parsuram yadav 00354 PUNB0330700 1224 1224 Processed 28/02/2023 206828078 Parsuramyadav PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-031-002/483
(TODAPAHAD) 		1704001031NRG23190220230206100 19/02/2023 Anita baghel 1704001031WL016512 Anita baghel 00354 PUNB0330700 1020 1020 Processed 28/02/2023 206828078 Anitabaghel PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-031-002/483
(TODAPAHAD) 		1704001031NRG23190220230206099 19/02/2023 Hukum singh baghel 1704001031WL016512 Hukum singh baghel 00354 PUNB0330700 1020 1020 Processed 28/02/2023 206828078 Hukumsinghbaghel PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-031-002/484
(TODAPAHAD) 		1704001031NRG23190220230206101 19/02/2023 Radheshyam baghel 1704001031WL016512 Radheshyam baghel 00354 PUNB0330700 1020 1020 Processed 28/02/2023 206828078 Radheshyambaghel PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-031-002/485
(TODAPAHAD) 		1704001031NRG23190220230206102 19/02/2023 Pooja parihar 1704001031WL016512 Pooja parihar 00354 PUNB0330700 1020 1020 Processed 28/02/2023 206828078 Poojaparihar PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-031-002/487
(TODAPAHAD) 		1704001031NRG23190220230206103 19/02/2023 Banshi parihar 1704001031WL016512 Banshi parihar 00354 PUNB0330700 1020 1020 Processed 28/02/2023 206828078 Banshiparihar PUNJAB NATIONAL BANK(508568)
SubTotal 21012 21012
21 SEONDHA MP-04-001-058-001/31391
(BHADOL) 		1704001058NRG23180220230206030 19/02/2023 kalicharan kushwah 1704001058WL016510 kalicharan kushwah 00415 SBIN0010860 816 816 Processed 28/02/2023 206828078 kalicharankushwah STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-058-002/402
(BHADOL) 		1704001058NRG23180220230206044 19/02/2023 birjmohan rajak 1704001058WL016510 birjmohan rajak 00415 SBIN0010860 816 816 Processed 28/02/2023 206828078 birjmohanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
23 SEONDHA MP-04-001-031-002/450
(TODAPAHAD) 		1704001031NRG23190220230206078 19/02/2023 Sirnam baghel 1704001031WL016512 Sirnam baghel 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Sirnambaghel FINO PAYMENTS BANK LTD(608001)
24 SEONDHA MP-04-001-031-002/451
(TODAPAHAD) 		1704001031NRG23190220230206079 19/02/2023 Malti devi baghel 1704001031WL016512 Malti devi baghel 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Maltidevibaghel FINO PAYMENTS BANK LTD(608001)
25 SEONDHA MP-04-001-031-002/452
(TODAPAHAD) 		1704001031NRG23190220230206080 19/02/2023 Vinnu raja 1704001031WL016512 Vinnu raja 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Vinnuraja FINO PAYMENTS BANK LTD(608001)
26 SEONDHA MP-04-001-031-002/453
(TODAPAHAD) 		1704001031NRG23190220230206081 19/02/2023 Devendr singh 1704001031WL016512 Devendr singh 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Devendrsingh FINO PAYMENTS BANK LTD(608001)
27 SEONDHA MP-04-001-031-002/454
(TODAPAHAD) 		1704001031NRG23190220230206082 19/02/2023 Meena jatav 1704001031WL016512 Meena jatav 00688 FINO0001001 1020 1020 Processed 01/03/2023 206828078 Meenajatav FINO PAYMENTS BANK LTD(608001)
28 SEONDHA MP-04-001-031-002/455
(TODAPAHAD) 		1704001031NRG23190220230206083 19/02/2023 Pahalavan jatav 1704001031WL016512 Pahalavan jatav 00688 FINO0001001 1020 1020 Processed 01/03/2023 206828078 Pahalavanjatav FINO PAYMENTS BANK LTD(608001)
29 SEONDHA MP-04-001-031-002/457
(TODAPAHAD) 		1704001031NRG23190220230206084 19/02/2023 Monu baghel 1704001031WL016512 Monu baghel 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Monubaghel FINO PAYMENTS BANK LTD(608001)
30 SEONDHA MP-04-001-031-002/459
(TODAPAHAD) 		1704001031NRG23190220230206085 19/02/2023 Umesh baghel 1704001031WL016512 Umesh baghel 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Umeshbaghel FINO PAYMENTS BANK LTD(608001)
31 SEONDHA MP-04-001-031-002/460
(TODAPAHAD) 		1704001031NRG23190220230206086 19/02/2023 Narendra baghel 1704001031WL016512 Narendra baghel 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Narendrabaghel FINO PAYMENTS BANK LTD(608001)
32 SEONDHA MP-04-001-031-002/462
(TODAPAHAD) 		1704001031NRG23190220230206087 19/02/2023 Omprakash 1704001031WL016512 Omprakash 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Omprakash FINO PAYMENTS BANK LTD(608001)
33 SEONDHA MP-04-001-031-002/464
(TODAPAHAD) 		1704001031NRG23190220230206088 19/02/2023 Sushila baghel 1704001031WL016512 Sushila baghel 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Sushilabaghel FINO PAYMENTS BANK LTD(608001)
34 SEONDHA MP-04-001-031-002/465
(TODAPAHAD) 		1704001031NRG23190220230206089 19/02/2023 Chhaviram baghel 1704001031WL016512 Chhaviram baghel 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Chhavirambaghel FINO PAYMENTS BANK LTD(608001)
35 SEONDHA MP-04-001-031-002/466
(TODAPAHAD) 		1704001031NRG23190220230206090 19/02/2023 Ravi baghel 1704001031WL016512 Ravi baghel 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Ravibaghel FINO PAYMENTS BANK LTD(608001)
36 SEONDHA MP-04-001-031-002/467
(TODAPAHAD) 		1704001031NRG23190220230206091 19/02/2023 Savita baghel 1704001031WL016512 Savita baghel 00688 FINO0001001 1020 1020 Processed 01/03/2023 206828078 Savitabaghel FINO PAYMENTS BANK LTD(608001)
37 SEONDHA MP-04-001-031-002/470
(TODAPAHAD) 		1704001031NRG23190220230206092 19/02/2023 Pushpa devi baghel 1704001031WL016512 Pushpa devi baghel 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Pushpadevibaghel FINO PAYMENTS BANK LTD(608001)
38 SEONDHA MP-04-001-031-002/471
(TODAPAHAD) 		1704001031NRG23190220230206093 19/02/2023 Chhaya pal 1704001031WL016512 Chhaya pal 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Chhayapal FINO PAYMENTS BANK LTD(608001)
39 SEONDHA MP-04-001-031-002/473
(TODAPAHAD) 		1704001031NRG23190220230206094 19/02/2023 Sapna 1704001031WL016512 Sapna 00688 FINO0001001 1020 1020 Processed 27/02/2023 206828078 Sapna FINO PAYMENTS BANK LTD(608001)
40 SEONDHA MP-04-001-031-002/474
(TODAPAHAD) 		1704001031NRG23190220230206095 19/02/2023 Balbeer baghel 1704001031WL016512 Balbeer baghel 00688 FINO0001001 1020 1020 Processed 28/02/2023 206828078 Balbeerbaghel PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-031-002/478
(TODAPAHAD) 		1704001031NRG23190220230206097 19/02/2023 Sandip parihar 1704001031WL016512 Sandip parihar 00688 FINO0001001 1020 1020 Processed 01/03/2023 206828078 Sandipparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 19380 19380
42 SEONDHA MP-04-001-031-002/476
(TODAPAHAD) 		1704001031NRG23190220230206096 19/02/2023 Satyanarayan 1704001031WL016512 Satyanarayan 00688 FINO0001446 1020 1020 Processed 27/02/2023 206828078 Satyanarayan FINO PAYMENTS BANK LTD(608001)
43 SEONDHA MP-04-001-031-002/481
(TODAPAHAD) 		1704001031NRG23190220230206098 19/02/2023 Rinku baghel 1704001031WL016512 Rinku baghel 00688 FINO0001446 1020 1020 Processed 28/02/2023 206828078 Rinkubaghel PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-050-002/554
(BARGUWAN) 		1704001050NRG23190220230206115 19/02/2023 Bhavna 1704001050WL016518 Bhavna 00688 FINO0001446 1224 1224 Processed 01/03/2023 206828078 Bhavna FINO PAYMENTS BANK LTD(608001)
45 SEONDHA MP-04-001-050-002/556
(BARGUWAN) 		1704001050NRG23190220230206116 19/02/2023 Malkhan 1704001050WL016518 Malkhan 00688 FINO0001446 1224 1224 Processed 01/03/2023 206828078 Malkhan FINO PAYMENTS BANK LTD(608001)
46 SEONDHA MP-04-001-050-002/557
(BARGUWAN) 		1704001050NRG23190220230206117 19/02/2023 Harnam 1704001050WL016518 Harnam 00688 FINO0001446 1224 1224 Processed 01/03/2023 206828078 Harnam FINO PAYMENTS BANK LTD(608001)
47 SEONDHA MP-04-001-050-002/570
(BARGUWAN) 		1704001050NRG23190220230206118 19/02/2023 Gaurisankar 1704001050WL016518 Gaurisankar 00688 FINO0001446 1224 1224 Processed 27/02/2023 206828078 Gaurisankar FINO PAYMENTS BANK LTD(608001)
SubTotal 6936 6936
48 SEONDHA MP-04-001-031-001/564
(TODAPAHAD) 		1704001031NRG23190220230206061 19/02/2023 seema devi yadav 1704001031WL016512 seema devi yadav 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206828078 seemadeviyadav PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-031-001/564-A
(TODAPAHAD) 		1704001031NRG23190220230206062 19/02/2023 Ramkesh yadav 1704001031WL016512 Ramkesh yadav 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206828078 Ramkeshyadav PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-031-001/564-B
(TODAPAHAD) 		1704001031NRG23190220230206063 19/02/2023 Jaybeer yadav 1704001031WL016512 Jaybeer yadav 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206828078 Jaybeeryadav PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-031-001/565
(TODAPAHAD) 		1704001031NRG23190220230206064 19/02/2023 Neetu 1704001031WL016512 Neetu 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206828078 Neetu PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-031-001/566
(TODAPAHAD) 		1704001031NRG23190220230206065 19/02/2023 Dharm singh 1704001031WL016512 Dharm singh 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206828078 Dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEONDHA MP-04-001-031-001/570
(TODAPAHAD) 		1704001031NRG23190220230206067 19/02/2023 Devendra singh 1704001031WL016512 Devendra singh 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206828078 Devendrasingh PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-031-001/581
(TODAPAHAD) 		1704001031NRG23190220230206073 19/02/2023 Rajendra singh yadav 1704001031WL016512 Rajendra singh yadav 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206828078 Rajendrasinghyadav PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-031-001/583
(TODAPAHAD) 		1704001031NRG23190220230206075 19/02/2023 Bharati yadav 1704001031WL016512 Bharati yadav 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206828078 Bharatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEONDHA MP-04-001-031-001/583
(TODAPAHAD) 		1704001031NRG23190220230206074 19/02/2023 Jitendra singh yadav 1704001031WL016512 Jitendra singh yadav 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206828078 Jitendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEONDHA MP-04-001-031-001/584
(TODAPAHAD) 		1704001031NRG23190220230206076 19/02/2023 Narendra singh yadav 1704001031WL016512 Narendra singh yadav 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206828078 Narendrasinghyadav PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-031-001/585
(TODAPAHAD) 		1704001031NRG23190220230206077 19/02/2023 Rohit yadav 1704001031WL016512 Rohit yadav 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206828078 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEONDHA MP-04-001-050-002/737
(BARGUWAN) 		1704001050NRG23190220230206119 19/02/2023 Inrat singh 1704001050WL016518 Inrat singh 00691 IPOS0000001 1224 1224 Processed 28/02/2023 206828078 Inratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEONDHA MP-04-001-050-002/800
(BARGUWAN) 		1704001050NRG23190220230206120 19/02/2023 Mahendra kushwah 1704001050WL016519 Mahendra kushwah 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 Mahendrakushwah STATE BANK OF INDIA(508548)
61 SEONDHA MP-04-001-050-002/801
(BARGUWAN) 		1704001050NRG23190220230206121 19/02/2023 Satendra kushwah 1704001050WL016519 Satendra kushwah 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 Satendrakushwah STATE BANK OF INDIA(508548)
62 SEONDHA MP-04-001-050-002/802
(BARGUWAN) 		1704001050NRG23190220230206122 19/02/2023 Bhagwan singh 1704001050WL016519 Bhagwan singh 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 Bhagwansingh PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-050-002/803
(BARGUWAN) 		1704001050NRG23190220230206123 19/02/2023 Rahul kushwah 1704001050WL016519 Rahul kushwah 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 Rahulkushwah PUNJAB NATIONAL BANK(508568)
64 SEONDHA MP-04-001-050-002/805
(BARGUWAN) 		1704001050NRG23190220230206124 19/02/2023 Radha kushwah 1704001050WL016519 Radha kushwah 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 Radhakushwah STATE BANK OF INDIA(508548)
65 SEONDHA MP-04-001-058-001/410
(BHADOL) 		1704001058NRG23180220230206033 19/02/2023 fulvati 1704001058WL016510 fulvati 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEONDHA MP-04-001-058-001/410
(BHADOL) 		1704001058NRG23180220230206032 19/02/2023 Shobha Ram 1704001058WL016510 Shobha Ram 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 ShobhaRam INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEONDHA MP-04-001-058-001/411
(BHADOL) 		1704001058NRG23180220230206034 19/02/2023 Arvind Kumar Baghel 1704001058WL016510 Arvind Kumar Baghel 00691 IPOS0000001 816 816 Rejected 27/02/2023 206828078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SEONDHA MP-04-001-058-001/411
(BHADOL) 		1704001058NRG23180220230206035 19/02/2023 Suman Baghel 1704001058WL016510 Suman Baghel 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEONDHA MP-04-001-058-001/412
(BHADOL) 		1704001058NRG23180220230206036 19/02/2023 Sima Baghel 1704001058WL016510 Sima Baghel 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 SimaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEONDHA MP-04-001-058-001/413
(BHADOL) 		1704001058NRG23180220230206037 19/02/2023 Pateeram 1704001058WL016510 Pateeram 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 Pateeram INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEONDHA MP-04-001-058-001/414
(BHADOL) 		1704001058NRG23180220230206038 19/02/2023 Lalla Beti Kushwah 1704001058WL016510 Lalla Beti Kushwah 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 LallaBetiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEONDHA MP-04-001-058-001/415
(BHADOL) 		1704001058NRG23180220230206039 19/02/2023 Shankar Kushwaha 1704001058WL016510 Shankar Kushwaha 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 ShankarKushwaha PUNJAB NATIONAL BANK(508568)
73 SEONDHA MP-04-001-058-001/416
(BHADOL) 		1704001058NRG23180220230206040 19/02/2023 Aravind Kushwah 1704001058WL016510 Aravind Kushwah 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 AravindKushwah PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-058-001/417
(BHADOL) 		1704001058NRG23180220230206041 19/02/2023 Banmali Kushwah 1704001058WL016510 Banmali Kushwah 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 BanmaliKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEONDHA MP-04-001-058-001/418
(BHADOL) 		1704001058NRG23180220230206042 19/02/2023 bhagavati 1704001058WL016510 bhagavati 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 bhagavati INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEONDHA MP-04-001-058-002/307
(BHADOL) 		1704001058NRG23180220230206043 19/02/2023 dheera 1704001058WL016510 dheera 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 dheera INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEONDHA MP-04-001-058-002/558
(BHADOL) 		1704001058NRG23180220230206046 19/02/2023 geeta devi 1704001058WL016510 geeta devi 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEONDHA MP-04-001-058-002/558
(BHADOL) 		1704001058NRG23180220230206045 19/02/2023 uttam singh 1704001058WL016510 uttam singh 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 uttamsingh PUNJAB NATIONAL BANK(508568)
79 SEONDHA MP-04-001-058-002/559
(BHADOL) 		1704001058NRG23180220230206047 19/02/2023 aniket 1704001058WL016510 aniket 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 aniket BANK OF BARODA(606985)
80 SEONDHA MP-04-001-058-002/560
(BHADOL) 		1704001058NRG23180220230206048 19/02/2023 saroj 1704001058WL016510 saroj 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 saroj STATE BANK OF INDIA(508548)
81 SEONDHA MP-04-001-058-002/561
(BHADOL) 		1704001058NRG23180220230206049 19/02/2023 sri ram 1704001058WL016510 sri ram 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 sriram INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEONDHA MP-04-001-058-002/561
(BHADOL) 		1704001058NRG23180220230206050 19/02/2023 sudama kushwah 1704001058WL016510 sudama kushwah 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 sudamakushwah STATE BANK OF INDIA(508548)
83 SEONDHA MP-04-001-058-002/563
(BHADOL) 		1704001058NRG23180220230206051 19/02/2023 gandharv singh 1704001058WL016510 gandharv singh 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 gandharvsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEONDHA MP-04-001-058-002/563
(BHADOL) 		1704001058NRG23180220230206052 19/02/2023 mamta 1704001058WL016510 mamta 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 mamta BANK OF BARODA(606985)
85 SEONDHA MP-04-001-058-002/564
(BHADOL) 		1704001058NRG23180220230206053 19/02/2023 chandan Singh 1704001058WL016510 chandan Singh 00691 IPOS0000001 816 816 Processed 28/02/2023 206828078 chandanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 35904 35904
Total 86496 86496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190223APB_FTO_678413 Punjab National Bank PUNB0069800 INDERGARH 1632
2 SEONDHA MP1704001_190223APB_FTO_678413 Punjab National Bank PUNB0330700 THARET 21012
3 SEONDHA MP1704001_190223APB_FTO_678413 State Bank of India SBIN0010860 INDERGARH 1632
4 SEONDHA MP1704001_190223APB_FTO_678413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19380
5 SEONDHA MP1704001_190223APB_FTO_678413 Fino Payments Bank Ltd FINO0001446 MP RO 6936
6 SEONDHA MP1704001_190223APB_FTO_678413 India Post Payments Bank IPOS0000001 Datia 35904

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