Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271022FTO_483068
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-04-001-067-004/220
(BARJORPURA) 		1704001067NRG23271020220142158 27/10/2022 Vikram 1704001067WL010534 Vikram 00048 BKID0009457 1224 1224 Processed 02/11/2022 896761659 Vikram (000000)
SubTotal 1224 1224
2 SEONDHA MP-04-001-044-001/348
(CHAKKBENA) 		1704001044NRG23151020220138978 27/10/2022 laxmi 1704001044WL010104 laxmi 00354 PUNB0069800 1224 1224 Processed 02/11/2022 896761659 laxmi (000000)
SubTotal 1224 1224
3 SEONDHA MP-04-001-008-001/693
(GYARA) 		1704001008NRG23261020220141967 27/10/2022 bisvnath 1704001008WL010493 bisvnath 00354 PUNB0086600 1224 1224 Processed 02/11/2022 896761659 bisvnath (000000)
4 SEONDHA MP-04-001-008-001/701
(GYARA) 		1704001008NRG23261020220141968 27/10/2022 Reena 1704001008WL010493 Reena 00354 PUNB0086600 1224 1224 Processed 02/11/2022 896761659 Reena (000000)
5 SEONDHA MP-04-001-008-001/714
(GYARA) 		1704001008NRG23261020220141969 27/10/2022 abadhesh 1704001008WL010493 abadhesh 00354 PUNB0086600 1224 1224 Processed 02/11/2022 896761659 abadhesh (000000)
6 SEONDHA MP-04-001-008-001/722
(GYARA) 		1704001008NRG23261020220141970 27/10/2022 vidhyaram 1704001008WL010493 vidhyaram 00354 PUNB0086600 1224 1224 Processed 02/11/2022 896761659 vidhyaram (000000)
7 SEONDHA MP-04-001-008-001/794
(GYARA) 		1704001008NRG23261020220141971 27/10/2022 Avdhesh Kushwah 1704001008WL010493 Avdhesh Kushwah 00354 PUNB0086600 1224 1224 Processed 02/11/2022 896761659 AvdheshKushwah (000000)
8 SEONDHA MP-04-001-008-001/794
(GYARA) 		1704001008NRG23261020220141972 27/10/2022 Saroj 1704001008WL010493 Saroj 00354 PUNB0086600 1224 1224 Processed 02/11/2022 896761659 Saroj (000000)
9 SEONDHA MP-04-001-015-002/23-A
(DABHNI) 		1704001000NRG23261020220141855 27/10/2022 Viran 1704001WL010483 Viran 00354 PUNB0086600 612 612 Processed 02/11/2022 896761659 Viran (000000)
10 SEONDHA MP-04-001-018-001/488
(DEBHAI) 		1704001018NRG23271020220142144 27/10/2022 Sukh devi 1704001018WL010533 Sukh devi 00354 PUNB0086600 1020 1020 Processed 02/11/2022 896761659 Sukhdevi (000000)
11 SEONDHA MP-04-001-018-001/517
(DEBHAI) 		1704001018NRG23271020220142145 27/10/2022 pappu 1704001018WL010533 pappu 00354 PUNB0086600 1020 1020 Processed 02/11/2022 896761659 pappu (000000)
12 SEONDHA MP-04-001-018-001/517
(DEBHAI) 		1704001018NRG23271020220142146 27/10/2022 sanghita 1704001018WL010533 sanghita 00354 PUNB0086600 1020 1020 Processed 02/11/2022 896761659 sanghita (000000)
13 SEONDHA MP-04-001-018-001/522
(DEBHAI) 		1704001018NRG23271020220142147 27/10/2022 mina 1704001018WL010533 mina 00354 PUNB0086600 1020 1020 Processed 02/11/2022 896761659 mina (000000)
14 SEONDHA MP-04-001-089-002/150
(DEVPURA) 		1704001089NRG23271020220142328 27/10/2022 udaybir 1704001089WL010554 udaybir 00354 PUNB0086600 1224 1224 Processed 02/11/2022 896761659 udaybir (000000)
15 SEONDHA MP-04-001-089-003/138
(DEVPURA) 		1704001089NRG23271020220142329 27/10/2022 kuarpal 1704001089WL010554 kuarpal 00354 PUNB0086600 1224 1224 Processed 02/11/2022 896761659 kuarpal (000000)
SubTotal 14484 14484
16 SEONDHA MP-04-001-023-003/852
(BHAGUPURA) 		1704001023NRG23241020220141724 27/10/2022 Chandan Rajak 1704001023WL010446 Chandan Rajak 00354 PUNB0137900 204 204 Processed 02/11/2022 896761659 ChandanRajak (000000)
17 SEONDHA MP-04-001-024-002/136
(ATRETA) 		1704001024NRG23271020220142168 27/10/2022 ranee patava 1704001024WL010536 ranee patava 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 raneepatava (000000)
18 SEONDHA MP-04-001-024-002/2327
(ATRETA) 		1704001024NRG23271020220142169 27/10/2022 beerendra 1704001024WL010536 beerendra 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 beerendra (000000)
19 SEONDHA MP-04-001-024-002/2350
(ATRETA) 		1704001024NRG23271020220142170 27/10/2022 LALURAM 1704001024WL010536 LALURAM 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 LALURAM (000000)
20 SEONDHA MP-04-001-024-002/2350
(ATRETA) 		1704001024NRG23271020220142171 27/10/2022 REKHA DEVI 1704001024WL010536 REKHA DEVI 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 REKHADEVI (000000)
21 SEONDHA MP-04-001-024-002/2352
(ATRETA) 		1704001024NRG23271020220142172 27/10/2022 AJEEJ KHAN 1704001024WL010536 AJEEJ KHAN 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 AJEEJKHAN (000000)
22 SEONDHA MP-04-001-024-002/2367
(ATRETA) 		1704001024NRG23271020220142173 27/10/2022 LAXMINARAYAN 1704001024WL010536 LAXMINARAYAN 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 LAXMINARAYAN (000000)
23 SEONDHA MP-04-001-024-002/2388
(ATRETA) 		1704001024NRG23271020220142174 27/10/2022 SHAILENDRA SINGH 1704001024WL010536 SHAILENDRA SINGH 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 SHAILENDRASINGH (000000)
24 SEONDHA MP-04-001-024-002/2389
(ATRETA) 		1704001024NRG23271020220142176 27/10/2022 SANTOSHI 1704001024WL010536 SANTOSHI 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 SANTOSHI (000000)
25 SEONDHA MP-04-001-024-002/2394
(ATRETA) 		1704001024NRG23271020220142177 27/10/2022 SUGAR SINGH 1704001024WL010536 SUGAR SINGH 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 SUGARSINGH (000000)
26 SEONDHA MP-04-001-024-002/2394
(ATRETA) 		1704001024NRG23271020220142178 27/10/2022 Usha 1704001024WL010536 Usha 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 Usha (000000)
27 SEONDHA MP-04-001-024-002/2403
(ATRETA) 		1704001024NRG23271020220142179 27/10/2022 BRAJ NANDAN 1704001024WL010536 BRAJ NANDAN 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 BRAJNANDAN (000000)
28 SEONDHA MP-04-001-024-002/2403
(ATRETA) 		1704001024NRG23271020220142180 27/10/2022 SITA DEVI 1704001024WL010536 SITA DEVI 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 SITADEVI (000000)
29 SEONDHA MP-04-001-024-002/2406
(ATRETA) 		1704001024NRG23271020220142181 27/10/2022 MANDAVI 1704001024WL010536 MANDAVI 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 MANDAVI (000000)
30 SEONDHA MP-04-001-024-002/2412
(ATRETA) 		1704001024NRG23271020220142183 27/10/2022 KARISHMA 1704001024WL010536 KARISHMA 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 KARISHMA (000000)
31 SEONDHA MP-04-001-024-002/2412
(ATRETA) 		1704001024NRG23271020220142182 27/10/2022 TILAK SINGH 1704001024WL010536 TILAK SINGH 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 TILAKSINGH (000000)
32 SEONDHA MP-04-001-024-002/2413
(ATRETA) 		1704001024NRG23271020220142184 27/10/2022 RAJESWARI 1704001024WL010536 RAJESWARI 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 RAJESWARI (000000)
33 SEONDHA MP-04-001-024-002/69-A
(ATRETA) 		1704001024NRG23271020220142185 27/10/2022 uttam singh 1704001024WL010536 uttam singh 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 uttamsingh (000000)
34 SEONDHA MP-04-001-025-002/13
(MARSENIKHURD) 		1704001025NRG23231020220141649 27/10/2022 Santosh jatav 1704001025WL010431 Santosh jatav 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 Santoshjatav (000000)
35 SEONDHA MP-04-001-025-003/13-A
(MARSENIKHURD) 		1704001025NRG23231020220141650 27/10/2022 nilesh sen 1704001025WL010432 nilesh sen 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 nileshsen (000000)
36 SEONDHA MP-04-001-025-003/14-A
(MARSENIKHURD) 		1704001025NRG23231020220141651 27/10/2022 mukesh sen 1704001025WL010432 mukesh sen 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 mukeshsen (000000)
37 SEONDHA MP-04-001-025-003/14-A
(MARSENIKHURD) 		1704001025NRG23231020220141652 27/10/2022 Ragni 1704001025WL010432 Ragni 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 Ragni (000000)
38 SEONDHA MP-04-001-025-003/194
(MARSENIKHURD) 		1704001025NRG23231020220141653 27/10/2022 sirnam singh yadav 1704001025WL010432 sirnam singh yadav 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 sirnamsinghyadav (000000)
39 SEONDHA MP-04-001-025-003/200
(MARSENIKHURD) 		1704001025NRG23231020220141654 27/10/2022 chhote lal 1704001025WL010432 chhote lal 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 chhotelal (000000)
40 SEONDHA MP-04-001-025-003/200
(MARSENIKHURD) 		1704001025NRG23231020220141655 27/10/2022 Ramkumar I sen 1704001025WL010432 Ramkumar I sen 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 RamkumarIsen (000000)
41 SEONDHA MP-04-001-025-003/206
(MARSENIKHURD) 		1704001025NRG23231020220141656 27/10/2022 Saroj rajpoot 1704001025WL010432 Saroj rajpoot 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 Sarojrajpoot (000000)
42 SEONDHA MP-04-001-025-003/227
(MARSENIKHURD) 		1704001025NRG23231020220141658 27/10/2022 meena yadav 1704001025WL010432 meena yadav 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 meenayadav (000000)
43 SEONDHA MP-04-001-025-003/227
(MARSENIKHURD) 		1704001025NRG23231020220141657 27/10/2022 Nitrapal 1704001025WL010432 Nitrapal 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 Nitrapal (000000)
44 SEONDHA MP-04-001-025-003/228
(MARSENIKHURD) 		1704001025NRG23231020220141659 27/10/2022 savitri prajapati 1704001025WL010432 savitri prajapati 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 savitriprajapati (000000)
45 SEONDHA MP-04-001-025-003/232
(MARSENIKHURD) 		1704001025NRG23231020220141660 27/10/2022 pritam singh Rajput 1704001025WL010432 pritam singh Rajput 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 pritamsinghRajput (000000)
46 SEONDHA MP-04-001-025-003/235
(MARSENIKHURD) 		1704001025NRG23231020220141661 27/10/2022 Ajay kumar gupta 1704001025WL010432 Ajay kumar gupta 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 Ajaykumargupta (000000)
47 SEONDHA MP-04-001-025-003/240
(MARSENIKHURD) 		1704001025NRG23231020220141662 27/10/2022 Servesh yadav 1704001025WL010432 Servesh yadav 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 Serveshyadav (000000)
48 SEONDHA MP-04-001-025-003/241
(MARSENIKHURD) 		1704001025NRG23231020220141663 27/10/2022 Krashna 1704001025WL010432 Krashna 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 Krashna (000000)
49 SEONDHA MP-04-001-025-003/246
(MARSENIKHURD) 		1704001025NRG23231020220141664 27/10/2022 Varsha yadav 1704001025WL010432 Varsha yadav 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 Varshayadav (000000)
50 SEONDHA MP-04-001-025-003/247
(MARSENIKHURD) 		1704001025NRG23231020220141665 27/10/2022 nitu singh 1704001025WL010432 nitu singh 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 nitusingh (000000)
51 SEONDHA MP-04-001-025-003/37
(MARSENIKHURD) 		1704001025NRG23231020220141666 27/10/2022 Gajendra Rajpoot 1704001025WL010432 Gajendra Rajpoot 00354 PUNB0137900 1224 1224 Processed 02/11/2022 896761659 GajendraRajpoot (000000)
SubTotal 43044 43044
52 SEONDHA MP-04-001-073-001/275-B
(JUJHARPUR) 		1704001073NRG23241020220141683 27/10/2022 rohit 1704001073WL010437 rohit 00354 PUNB0138500 1224 1224 Processed 02/11/2022 896761659 rohit (000000)
53 SEONDHA MP-04-001-073-001/541-B
(JUJHARPUR) 		1704001073NRG23241020220141681 27/10/2022 dinesh 1704001073WL010436 dinesh 00354 PUNB0138500 1224 1224 Processed 02/11/2022 896761659 dinesh (000000)
SubTotal 2448 2448
54 SEONDHA MP-04-001-067-001/231
(BARJORPURA) 		1704001067NRG23271020220142148 27/10/2022 shantosh 1704001067WL010534 shantosh 00354 PUNB0198700 1224 1224 Processed 02/11/2022 896761659 shantosh (000000)
55 SEONDHA MP-04-001-067-001/269
(BARJORPURA) 		1704001067NRG23271020220142152 27/10/2022 rahul jatav 1704001067WL010534 rahul jatav 00354 PUNB0198700 1224 1224 Processed 02/11/2022 896761659 rahuljatav (000000)
56 SEONDHA MP-04-001-067-001/288
(BARJORPURA) 		1704001067NRG23271020220142161 27/10/2022 utam singh jatav 1704001067WL010535 utam singh jatav 00354 PUNB0198700 1020 1020 Processed 02/11/2022 896761659 utamsinghjatav (000000)
57 SEONDHA MP-04-001-067-001/370
(BARJORPURA) 		1704001067NRG23271020220142154 27/10/2022 omprakash jatav 1704001067WL010534 omprakash jatav 00354 PUNB0198700 1224 1224 Processed 02/11/2022 896761659 omprakashjatav (000000)
SubTotal 4692 4692
58 SEONDHA MP-04-001-073-001/41-B
(JUJHARPUR) 		1704001073NRG23241020220141680 27/10/2022 shiv kumar kushwah 1704001073WL010436 shiv kumar kushwah 00415 SBIN0004542 1224 1224 Processed 02/11/2022 896761659 shivkumarkushwah (000000)
59 SEONDHA MP-04-001-073-001/591
(JUJHARPUR) 		1704001073NRG23241020220141684 27/10/2022 ratiram 1704001073WL010437 ratiram 00415 SBIN0004542 1224 1224 Processed 02/11/2022 896761659 ratiram (000000)
60 SEONDHA MP-04-001-073-001/627
(JUJHARPUR) 		1704001073NRG23241020220141685 27/10/2022 harnarayan 1704001073WL010437 harnarayan 00415 SBIN0004542 1224 1224 Processed 02/11/2022 896761659 harnarayan (000000)
SubTotal 3672 3672
61 SEONDHA MP-04-001-021-002/349
(BADOKHARI) 		1704001021NRG23241020220141678 27/10/2022 asha jatav 1704001021WL010435 asha jatav 00415 SBIN0005415 1224 1224 Processed 02/11/2022 896761659 ashajatav (000000)
62 SEONDHA MP-04-001-021-002/349
(BADOKHARI) 		1704001021NRG23241020220141677 27/10/2022 tulai jatav 1704001021WL010435 tulai jatav 00415 SBIN0005415 1224 1224 Processed 02/11/2022 896761659 tulaijatav (000000)
SubTotal 2448 2448
63 SEONDHA MP-04-001-067-004/365
(BARJORPURA) 		1704001067NRG23271020220142159 27/10/2022 ramsakhi rawat 1704001067WL010534 ramsakhi rawat 00415 SBIN0007727 1224 1224 Processed 02/11/2022 896761659 ramsakhirawat (000000)
SubTotal 1224 1224
64 SEONDHA MP-04-001-067-001/251
(BARJORPURA) 		1704001067NRG23271020220142160 27/10/2022 badham singh 1704001067WL010535 badham singh 00415 SBIN0010860 1020 1020 Processed 02/11/2022 896761659 badhamsingh (000000)
65 SEONDHA MP-04-001-067-001/254
(BARJORPURA) 		1704001067NRG23271020220142149 27/10/2022 dheerendra singh 1704001067WL010534 dheerendra singh 00415 SBIN0010860 1224 1224 Processed 02/11/2022 896761659 dheerendrasingh (000000)
66 SEONDHA MP-04-001-067-001/353
(BARJORPURA) 		1704001067NRG23271020220142153 27/10/2022 Hardash visvkarma 1704001067WL010534 Hardash visvkarma 00415 SBIN0010860 1224 1224 Processed 02/11/2022 896761659 Hardashvisvkarma (000000)
67 SEONDHA MP-04-001-067-001/573
(BARJORPURA) 		1704001067NRG23271020220142156 27/10/2022 Balram vanskar 1704001067WL010534 Balram vanskar 00415 SBIN0010860 1224 1224 Processed 02/11/2022 896761659 Balramvanskar (000000)
68 SEONDHA MP-04-001-067-002/611
(BARJORPURA) 		1704001067NRG23271020220142157 27/10/2022 geeta devi 1704001067WL010534 geeta devi 00415 SBIN0010860 1224 1224 Processed 02/11/2022 896761659 geetadevi (000000)
SubTotal 5916 5916
69 SEONDHA MP-04-001-008-001/583
(GYARA) 		1704001008NRG23261020220141966 27/10/2022 Chandan 1704001008WL010493 Chandan 00462 UCBA0001497 1224 1224 Processed 02/11/2022 896761659 Chandan (000000)
SubTotal 1224 1224
70 SEONDHA MP-04-001-067-001/291
(BARJORPURA) 		1704001067NRG23271020220142162 27/10/2022 ajab singh 1704001067WL010535 ajab singh 00688 FINO0001001 1020 1020 Processed 02/11/2022 896761659 ajabsingh (000000)
SubTotal 1020 1020
71 SEONDHA MP-04-001-067-001/551
(BARJORPURA) 		1704001067NRG23271020220142164 27/10/2022 pradhum singh jatav 1704001067WL010535 pradhum singh jatav 00688 FINO0001446 1224 1224 Processed 02/11/2022 896761659 pradhumsinghjatav (000000)
72 SEONDHA MP-04-001-067-001/557
(BARJORPURA) 		1704001067NRG23271020220142165 27/10/2022 kamal singh jatav 1704001067WL010535 kamal singh jatav 00688 FINO0001446 1224 1224 Processed 02/11/2022 896761659 kamalsinghjatav (000000)
SubTotal 2448 2448
73 SEONDHA MP-04-001-016-001/372
(SIRSA) 		1704001016NRG23261020220141992 27/10/2022 INDRAVEER SINGH 1704001016WL010505 INDRAVEER SINGH 00691 IPOS0000001 1224 1224 Processed 02/11/2022 896761659 INDRAVEERSINGH (000000)
74 SEONDHA MP-04-001-016-001/372
(SIRSA) 		1704001016NRG23261020220141991 27/10/2022 LALSINGH CHAUHAN 1704001016WL010505 LALSINGH CHAUHAN 00691 IPOS0000001 1224 1224 Processed 02/11/2022 896761659 LALSINGHCHAUHAN (000000)
75 SEONDHA MP-04-001-024-002/2388
(ATRETA) 		1704001024NRG23271020220142175 27/10/2022 REENA 1704001024WL010536 REENA 00691 IPOS0000001 1224 1224 Processed 02/11/2022 896761659 REENA (000000)
76 SEONDHA MP-04-001-067-001/378
(BARJORPURA) 		1704001067NRG23271020220142163 27/10/2022 Bhori 1704001067WL010535 Bhori 00691 IPOS0000001 1224 1224 Processed 02/11/2022 896761659 Bhori (000000)
77 SEONDHA MP-04-001-067-001/564
(BARJORPURA) 		1704001067NRG23271020220142166 27/10/2022 ramswarup viswakarma 1704001067WL010535 ramswarup viswakarma 00691 IPOS0000001 1224 1224 Processed 02/11/2022 896761659 ramswarupviswakarma (000000)
SubTotal 6120 6120
Total 91188 91188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_271022FTO_483068 Bank of India BKID0009457 DABRA 1224
2 SEONDHA MP1704001_271022FTO_483068 Punjab National Bank PUNB0069800 INDERGARH 1224
3 SEONDHA MP1704001_271022FTO_483068 Punjab National Bank PUNB0086600 SEONDHA 14484
4 SEONDHA MP1704001_271022FTO_483068 Punjab National Bank PUNB0137900 BHAGUAPURA 43044
5 SEONDHA MP1704001_271022FTO_483068 Punjab National Bank PUNB0138500 DHIRPURA 2448
6 SEONDHA MP1704001_271022FTO_483068 Punjab National Bank PUNB0198700 SUNARI 4692
7 SEONDHA MP1704001_271022FTO_483068 State Bank of India SBIN0004542 ADB DATIA 3672
8 SEONDHA MP1704001_271022FTO_483068 State Bank of India SBIN0005415 ALAMPUR 2448
9 SEONDHA MP1704001_271022FTO_483068 State Bank of India SBIN0007727 UCHAD 1224
10 SEONDHA MP1704001_271022FTO_483068 State Bank of India SBIN0010860 INDERGARH 5916
11 SEONDHA MP1704001_271022FTO_483068 UCO Bank UCBA0001497 MAGROL 1224
12 SEONDHA MP1704001_271022FTO_483068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
13 SEONDHA MP1704001_271022FTO_483068 Fino Payments Bank Ltd FINO0001446 MP RO 2448
14 SEONDHA MP1704001_271022FTO_483068 India Post Payments Bank IPOS0000001 Datia 6120

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