Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_150922FTO_396525
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 SEONI MP-37-006-006-001/190-A
(AURIYA RYT.) 		1737006006NRG23140920220741618 15/09/2022 Rambarosh 1737006006WL054713 Rambarosh 00045 BARB0SEONIX 1224 1224 Processed 02/10/2022 374799546 Rambarosh (000000)
2 SEONI MP-37-006-006-001/238
(AURIYA RYT.) 		1737006006NRG23140920220741624 15/09/2022 Saroj 1737006006WL054713 Saroj 00045 BARB0SEONIX 1224 1224 Processed 02/10/2022 374799546 Saroj (000000)
3 SEONI MP-37-006-021-001/14
(SALIWADA (THANWARI)) 		1737006021NRG23150920220741828 15/09/2022 Aneeta Yadav 1737006021WL054752 Aneeta Yadav 00045 BARB0SEONIX 1224 1224 Processed 02/10/2022 374799546 AneetaYadav (000000)
4 SEONI MP-37-006-021-001/52
(SALIWADA (THANWARI)) 		1737006021NRG23150920220741846 15/09/2022 Pradeep 1737006021WL054755 Pradeep 00045 BARB0SEONIX 1224 1224 Processed 02/10/2022 374799546 Pradeep (000000)
5 SEONI MP-37-006-021-001/52
(SALIWADA (THANWARI)) 		1737006021NRG23150920220741845 15/09/2022 Savitri Bai 1737006021WL054755 Savitri Bai 00045 BARB0SEONIX 1224 1224 Processed 02/10/2022 374799546 SavitriBai (000000)
6 SEONI MP-37-006-050-004/13
(JAMUNIYA-1 D) 		1737006050NRG23150920220741631 15/09/2022 Koushalya 1737006050WL054717 Koushalya 00045 BARB0SEONIX 1428 1428 Processed 02/10/2022 374799546 Koushalya (000000)
SubTotal 7548 7548
7 SEONI MP-37-006-004-002/127-A
(JAMUNIYA) 		1737006004NRG23140920220741576 15/09/2022 Rajesh 1737006004WL054702 Rajesh 00048 BKID0009570 925 925 Processed 02/10/2022 374799546 Rajesh (000000)
8 SEONI MP-37-006-004-002/33
(JAMUNIYA) 		1737006004NRG23140920220741583 15/09/2022 Smnibai 1737006004WL054702 Smnibai 00048 BKID0009570 925 925 Processed 02/10/2022 374799546 Smnibai (000000)
9 SEONI MP-37-006-004-002/33-A
(JAMUNIYA) 		1737006004NRG23140920220741584 15/09/2022 Lata 1737006004WL054702 Lata 00048 BKID0009570 925 925 Processed 02/10/2022 374799546 Lata (000000)
10 SEONI MP-37-006-004-002/331
(JAMUNIYA) 		1737006004NRG23140920220741585 15/09/2022 OMKAR 1737006004WL054702 OMKAR 00048 BKID0009570 1110 1110 Processed 02/10/2022 374799546 OMKAR (000000)
11 SEONI MP-37-006-004-002/67-B
(JAMUNIYA) 		1737006004NRG23140920220741589 15/09/2022 Jhini 1737006004WL054702 Jhini 00048 BKID0009570 925 925 Processed 02/10/2022 374799546 Jhini (000000)
12 SEONI MP-37-006-006-001/112-B
(AURIYA RYT.) 		1737006006NRG23140920220741610 15/09/2022 Brajesh 1737006006WL054712 Brajesh 00048 BKID0009570 1224 1224 Processed 02/10/2022 374799546 Brajesh (000000)
13 SEONI MP-37-006-006-001/238
(AURIYA RYT.) 		1737006006NRG23140920220741623 15/09/2022 CHHEDILAL 1737006006WL054713 CHHEDILAL 00048 BKID0009570 1224 1224 Processed 02/10/2022 374799546 CHHEDILAL (000000)
14 SEONI MP-37-006-006-001/58
(AURIYA RYT.) 		1737006006NRG23140920220741617 15/09/2022 babulal 1737006006WL054712 babulal 00048 BKID0009570 1224 1224 Processed 02/10/2022 374799546 babulal (000000)
SubTotal 8482 8482
15 SEONI MP-37-006-115-002/51-A
(CHANDANWADAKALA) 		1737006115NRG23150920220741873 15/09/2022 rajesh 1737006115WL054760 rajesh 00051 MAHB0000644 1428 1428 Processed 02/10/2022 374799546 rajesh (000000)
SubTotal 1428 1428
16 SEONI MP-37-006-090-001/230-C
(SAMNAPUR) 		1737006090NRG23150920220741879 15/09/2022 Prabhudayal 1737006090WL054762 Prabhudayal 00051 MAHB0000731 1428 1428 Processed 02/10/2022 374799546 Prabhudayal (000000)
17 SEONI MP-37-006-090-002/102-B
(SAMNAPUR) 		1737006090NRG23150920220741881 15/09/2022 mohan 1737006090WL054762 mohan 00051 MAHB0000731 1428 1428 Processed 02/10/2022 374799546 mohan (000000)
18 SEONI MP-37-006-090-002/102-B
(SAMNAPUR) 		1737006090NRG23150920220741882 15/09/2022 rajkumari 1737006090WL054762 rajkumari 00051 MAHB0000731 1428 1428 Processed 02/10/2022 374799546 rajkumari (000000)
19 SEONI MP-37-006-090-002/9-A
(SAMNAPUR) 		1737006090NRG23150920220741877 15/09/2022 khayalsingh 1737006090WL054761 khayalsingh 00051 MAHB0000731 1428 1428 Processed 02/10/2022 374799546 khayalsingh (000000)
SubTotal 5712 5712
20 SEONI MP-37-006-032-001/44-B
(GARATHIYA) 		1737006032NRG23140920220741170 15/09/2022 ghuro bai 1737006032WL054653 ghuro bai 00089 CBIN0281049 1428 1428 Processed 02/10/2022 374799546 ghurobai (000000)
21 SEONI MP-37-006-032-001/44-B
(GARATHIYA) 		1737006032NRG23140920220741168 15/09/2022 rajesh 1737006032WL054653 rajesh 00089 CBIN0281049 1428 1428 Processed 02/10/2022 374799546 rajesh (000000)
22 SEONI MP-37-006-032-002/140
(GARATHIYA) 		1737006032NRG23140920220741162 15/09/2022 sanjay 1737006032WL054652 sanjay 00089 CBIN0281049 1224 1224 Processed 02/10/2022 374799546 sanjay (000000)
23 SEONI MP-37-006-032-002/171-A
(GARATHIYA) 		1737006032NRG23140920220741163 15/09/2022 makahniya 1737006032WL054652 makahniya 00089 CBIN0281049 1428 1428 Processed 02/10/2022 374799546 makahniya (000000)
24 SEONI MP-37-006-032-002/31-A
(GARATHIYA) 		1737006032NRG23140920220741164 15/09/2022 syamkali 1737006032WL054652 syamkali 00089 CBIN0281049 1428 1428 Processed 02/10/2022 374799546 syamkali (000000)
25 SEONI MP-37-006-032-002/6-C
(GARATHIYA) 		1737006032NRG23140920220741165 15/09/2022 kasturi bai 1737006032WL054652 kasturi bai 00089 CBIN0281049 1224 1224 Processed 02/10/2022 374799546 kasturibai (000000)
26 SEONI MP-37-006-032-002/85-A
(GARATHIYA) 		1737006032NRG23140920220741173 15/09/2022 pusiya 1737006032WL054653 pusiya 00089 CBIN0281049 1428 1428 Processed 02/10/2022 374799546 pusiya (000000)
27 SEONI MP-37-006-032-002/85-A
(GARATHIYA) 		1737006032NRG23140920220741174 15/09/2022 sunita 1737006032WL054653 sunita 00089 CBIN0281049 1428 1428 Processed 02/10/2022 374799546 sunita (000000)
28 SEONI MP-37-006-032-002/85-B
(GARATHIYA) 		1737006032NRG23140920220741175 15/09/2022 rajkumar 1737006032WL054653 rajkumar 00089 CBIN0281049 1428 1428 Processed 02/10/2022 374799546 rajkumar (000000)
29 SEONI MP-37-006-032-002/85-B
(GARATHIYA) 		1737006032NRG23140920220741176 15/09/2022 suman 1737006032WL054653 suman 00089 CBIN0281049 1428 1428 Processed 02/10/2022 374799546 suman (000000)
SubTotal 13872 13872
30 SEONI MP-37-006-108-002/28-A
(MANEGAON) 		1737006108NRG23150920220741860 15/09/2022 dulari 1737006108WL054758 dulari 00089 CBIN0281999 1428 1428 Processed 02/10/2022 374799546 dulari (000000)
31 SEONI MP-37-006-108-003/132
(MANEGAON) 		1737006131NRG23140920220741194 15/09/2022 Hrikishn 1737006131WL054661 Hrikishn 00089 CBIN0281999 320 320 Processed 02/10/2022 374799546 Hrikishn (000000)
32 SEONI MP-37-006-108-004/112
(MANEGAON) 		1737006108NRG23150920220741849 15/09/2022 rajendra 1737006108WL054757 rajendra 00089 CBIN0281999 775 775 Processed 02/10/2022 374799546 rajendra (000000)
33 SEONI MP-37-006-108-004/203
(MANEGAON) 		1737006108NRG23150920220741861 15/09/2022 rajesh kumar 1737006108WL054758 rajesh kumar 00089 CBIN0281999 1428 1428 Processed 02/10/2022 374799546 rajeshkumar (000000)
34 SEONI MP-37-006-108-004/204
(MANEGAON) 		1737006108NRG23150920220741850 15/09/2022 ramkrishna 1737006108WL054757 ramkrishna 00089 CBIN0281999 775 775 Processed 02/10/2022 374799546 ramkrishna (000000)
35 SEONI MP-37-006-108-004/240
(MANEGAON) 		1737006108NRG23150920220741862 15/09/2022 kala bai 1737006108WL054758 kala bai 00089 CBIN0281999 1224 1224 Processed 02/10/2022 374799546 kalabai (000000)
36 SEONI MP-37-006-108-004/244-B
(MANEGAON) 		1737006108NRG23150920220741851 15/09/2022 MR ANKIT KUMAR THAKUR 1737006108WL054757 MR ANKIT KUMAR THAKUR 00089 CBIN0281999 775 775 Processed 02/10/2022 374799546 MRANKITKUMARTHAKUR (000000)
37 SEONI MP-37-006-108-004/249
(MANEGAON) 		1737006108NRG23150920220741852 15/09/2022 Vinay 1737006108WL054757 Vinay 00089 CBIN0281999 775 775 Processed 02/10/2022 374799546 Vinay (000000)
38 SEONI MP-37-006-108-004/258
(MANEGAON) 		1737006108NRG23150920220741863 15/09/2022 ramhet 1737006108WL054758 ramhet 00089 CBIN0281999 1428 1428 Processed 02/10/2022 374799546 ramhet (000000)
39 SEONI MP-37-006-108-004/263
(MANEGAON) 		1737006108NRG23150920220741853 15/09/2022 Ramesh 1737006108WL054757 Ramesh 00089 CBIN0281999 775 775 Processed 02/10/2022 374799546 Ramesh (000000)
40 SEONI MP-37-006-108-004/289
(MANEGAON) 		1737006108NRG23150920220741864 15/09/2022 Eeshvari prashad 1737006108WL054758 Eeshvari prashad 00089 CBIN0281999 1224 1224 Processed 02/10/2022 374799546 Eeshvariprashad (000000)
41 SEONI MP-37-006-108-004/301
(MANEGAON) 		1737006108NRG23150920220741854 15/09/2022 Lalita bai 1737006108WL054757 Lalita bai 00089 CBIN0281999 775 775 Processed 02/10/2022 374799546 Lalitabai (000000)
42 SEONI MP-37-006-108-004/38
(MANEGAON) 		1737006108NRG23150920220741855 15/09/2022 Nilesh thakur 1737006108WL054757 Nilesh thakur 00089 CBIN0281999 775 775 Processed 02/10/2022 374799546 Nileshthakur (000000)
43 SEONI MP-37-006-108-004/92-B
(MANEGAON) 		1737006108NRG23150920220741865 15/09/2022 Pramod 1737006108WL054758 Pramod 00089 CBIN0281999 1020 1020 Processed 02/10/2022 374799546 Pramod (000000)
44 SEONI MP-37-006-108-004/92-C
(MANEGAON) 		1737006108NRG23150920220741857 15/09/2022 durgesh yadav 1737006108WL054757 durgesh yadav 00089 CBIN0281999 775 775 Processed 02/10/2022 374799546 durgeshyadav (000000)
45 SEONI MP-37-006-108-004/94-C
(MANEGAON) 		1737006108NRG23150920220741858 15/09/2022 satish chandravanshi 1737006108WL054757 satish chandravanshi 00089 CBIN0281999 775 775 Processed 02/10/2022 374799546 satishchandravanshi (000000)
46 SEONI MP-37-006-115-002/51-A
(CHANDANWADAKALA) 		1737006115NRG23150920220741872 15/09/2022 jagesvar 1737006115WL054760 jagesvar 00089 CBIN0281999 1428 1428 Processed 02/10/2022 374799546 jagesvar (000000)
47 SEONI MP-37-006-115-002/83-A
(CHANDANWADAKALA) 		1737006115NRG23150920220741874 15/09/2022 sukhram 1737006115WL054760 sukhram 00089 CBIN0281999 1428 1428 Processed 02/10/2022 374799546 sukhram (000000)
SubTotal 17903 17903
48 SEONI MP-37-006-006-001/123-A
(AURIYA RYT.) 		1737006006NRG23140920220741613 15/09/2022 BASANTI 1737006006WL054712 BASANTI 00165 IBKL0001561 1224 1224 Processed 02/10/2022 374799546 BASANTI (000000)
49 SEONI MP-37-006-006-001/208
(AURIYA RYT.) 		1737006006NRG23140920220741621 15/09/2022 kamlesh 1737006006WL054713 kamlesh 00165 IBKL0001561 1224 1224 Processed 02/10/2022 374799546 kamlesh (000000)
SubTotal 2448 2448
50 SEONI MP-37-006-006-001/199-A
(AURIYA RYT.) 		1737006006NRG23140920220741614 15/09/2022 Guru Prasad 1737006006WL054712 Guru Prasad 00176 IDIB000S621 1224 1224 Processed 02/10/2022 374799546 GuruPrasad (000000)
51 SEONI MP-37-006-050-003/98-A
(JAMUNIYA-1 D) 		1737006050NRG23150920220741635 15/09/2022 Anand prakesh shrivastav 1737006050WL054719 Anand prakesh shrivastav 00176 IDIB000S621 1351 1351 Processed 02/10/2022 374799546 Anandprakeshshrivastav (000000)
SubTotal 2575 2575
52 SEONI MP-37-006-004-002/324
(JAMUNIYA) 		1737006004NRG23140920220741582 15/09/2022 SHASHI 1737006004WL054702 SHASHI 00354 PUNB0268400 925 925 Processed 02/10/2022 374799546 SHASHI (000000)
SubTotal 925 925
53 SEONI MP-37-006-004-002/67-A
(JAMUNIYA) 		1737006004NRG23140920220741587 15/09/2022 Ramaiya 1737006004WL054702 Ramaiya 00415 SBIN0000478 925 925 Processed 02/10/2022 374799546 Ramaiya (000000)
54 SEONI MP-37-006-004-002/67-A
(JAMUNIYA) 		1737006004NRG23140920220741588 15/09/2022 Sunita 1737006004WL054702 Sunita 00415 SBIN0000478 925 925 Processed 02/10/2022 374799546 Sunita (000000)
55 SEONI MP-37-006-006-001/206
(AURIYA RYT.) 		1737006006NRG23140920220741620 15/09/2022 Kishor 1737006006WL054713 Kishor 00415 SBIN0000478 1224 1224 Processed 02/10/2022 374799546 Kishor (000000)
56 SEONI MP-37-006-021-003/89
(SALIWADA (THANWARI)) 		1737006021NRG23150920220741823 15/09/2022 AASHA VISHVAKARMA 1737006021WL054750 AASHA VISHVAKARMA 00415 SBIN0000478 1224 1224 Processed 02/10/2022 374799546 AASHAVISHVAKARMA (000000)
57 SEONI MP-37-006-050-001/12-A
(JAMUNIYA-1 D) 		1737006050NRG23150920220741654 15/09/2022 Anil 1737006050WL054727 Anil 00415 SBIN0000478 1351 1351 Processed 02/10/2022 374799546 Anil (000000)
58 SEONI MP-37-006-050-002/26-A
(JAMUNIYA-1 D) 		1737006050NRG23150920220741627 15/09/2022 Reeta 1737006050WL054715 Reeta 00415 SBIN0000478 1428 1428 Processed 02/10/2022 374799546 Reeta (000000)
SubTotal 7077 7077
59 SEONI MP-37-006-006-001/123-A
(AURIYA RYT.) 		1737006006NRG23140920220741612 15/09/2022 babulal 1737006006WL054712 babulal 00415 SBIN0002840 1224 1224 Processed 02/10/2022 374799546 babulal (000000)
60 SEONI MP-37-006-006-001/190-A
(AURIYA RYT.) 		1737006006NRG23140920220741619 15/09/2022 Brajesh 1737006006WL054713 Brajesh 00415 SBIN0002840 1224 1224 Processed 02/10/2022 374799546 Brajesh (000000)
SubTotal 2448 2448
61 SEONI MP-37-006-004-002/342
(JAMUNIYA) 		1737006004NRG23140920220741586 15/09/2022 SANDEEP 1737006004WL054702 SANDEEP 00415 SBIN0012187 740 740 Processed 02/10/2022 374799546 SANDEEP (000000)
62 SEONI MP-37-006-032-001/106
(GARATHIYA) 		1737006032NRG23140920220741167 15/09/2022 manoj 1737006032WL054653 manoj 00415 SBIN0012187 612 612 Processed 02/10/2022 374799546 manoj (000000)
63 SEONI MP-37-006-032-001/44-B
(GARATHIYA) 		1737006032NRG23140920220741169 15/09/2022 shubham 1737006032WL054653 shubham 00415 SBIN0012187 1428 1428 Processed 02/10/2022 374799546 shubham (000000)
64 SEONI MP-37-006-050-001/15-A
(JAMUNIYA-1 D) 		1737006050NRG23150920220741640 15/09/2022 Revaram 1737006050WL054722 Revaram 00415 SBIN0012187 1225 1225 Processed 02/10/2022 374799546 Revaram (000000)
65 SEONI MP-37-006-050-004/13-A
(JAMUNIYA-1 D) 		1737006050NRG23150920220741655 15/09/2022 Nokhelal 1737006050WL054727 Nokhelal 00415 SBIN0012187 1158 1158 Processed 02/10/2022 374799546 Nokhelal (000000)
66 SEONI MP-37-006-050-004/14-A
(JAMUNIYA-1 D) 		1737006050NRG23150920220741632 15/09/2022 Shyamkala 1737006050WL054717 Shyamkala 00415 SBIN0012187 1224 1224 Processed 02/10/2022 374799546 Shyamkala (000000)
SubTotal 6387 6387
67 SEONI MP-37-006-050-001/22
(JAMUNIYA-1 D) 		1737006050NRG23150920220741641 15/09/2022 Birbal 1737006050WL054722 Birbal 00415 SBIN0030240 1225 1225 Processed 02/10/2022 374799546 Birbal (000000)
SubTotal 1225 1225
68 SEONI MP-37-006-006-001/115-A
(AURIYA RYT.) 		1737006006NRG23140920220741611 15/09/2022 Lalita 1737006006WL054712 Lalita 00462 UCBA0003225 1224 1224 Processed 02/10/2022 374799546 Lalita (000000)
SubTotal 1224 1224
69 SEONI MP-37-006-032-002/58
(GARATHIYA) 		1737006032NRG23140920220741172 15/09/2022 shyamkali 1737006032WL054653 shyamkali 00468 UBIN0541893 612 612 Processed 02/10/2022 374799546 shyamkali (000000)
SubTotal 612 612
70 SEONI MP-37-006-004-002/1-B
(JAMUNIYA) 		1737006004NRG23140920220741573 15/09/2022 Syamvati 1737006004WL054702 Syamvati 00603 CBIN0R20002 925 925 Processed 02/10/2022 374799546 Syamvati (000000)
71 SEONI MP-37-006-004-002/13-A
(JAMUNIYA) 		1737006004NRG23140920220741577 15/09/2022 Gappu 1737006004WL054702 Gappu 00603 CBIN0R20002 740 740 Processed 02/10/2022 374799546 Gappu (000000)
72 SEONI MP-37-006-004-002/13-A
(JAMUNIYA) 		1737006004NRG23140920220741578 15/09/2022 Rampyari 1737006004WL054702 Rampyari 00603 CBIN0R20002 740 740 Processed 02/10/2022 374799546 Rampyari (000000)
73 SEONI MP-37-006-050-001/22-B
(JAMUNIYA-1 D) 		1737006050NRG23150920220741642 15/09/2022 samni 1737006050WL054722 samni 00603 CBIN0R20002 1225 1225 Processed 02/10/2022 374799546 samni (000000)
74 SEONI MP-37-006-050-002/19
(JAMUNIYA-1 D) 		1737006050NRG23150920220741643 15/09/2022 Dashrath 1737006050WL054723 Dashrath 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 374799546 Dashrath (000000)
75 SEONI MP-37-006-050-002/45-A
(JAMUNIYA-1 D) 		1737006050NRG23150920220741646 15/09/2022 Suresh 1737006050WL054724 Suresh 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374799546 Suresh (000000)
76 SEONI MP-37-006-050-002/59-A
(JAMUNIYA-1 D) 		1737006050NRG23150920220741647 15/09/2022 Siyawati 1737006050WL054724 Siyawati 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374799546 Siyawati (000000)
77 SEONI MP-37-006-050-002/59-A
(JAMUNIYA-1 D) 		1737006050NRG23150920220741648 15/09/2022 sonu 1737006050WL054724 sonu 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374799546 sonu (000000)
78 SEONI MP-37-006-050-004/12-A
(JAMUNIYA-1 D) 		1737006050NRG23150920220741653 15/09/2022 ramkali 1737006050WL054726 ramkali 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 374799546 ramkali (000000)
79 SEONI MP-37-006-050-004/12-A
(JAMUNIYA-1 D) 		1737006050NRG23150920220741652 15/09/2022 tamsingh 1737006050WL054726 tamsingh 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 374799546 tamsingh (000000)
80 SEONI MP-37-006-050-004/13
(JAMUNIYA-1 D) 		1737006050NRG23150920220741630 15/09/2022 Gaendlal 1737006050WL054717 Gaendlal 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374799546 Gaendlal (000000)
81 SEONI MP-37-006-050-004/25
(JAMUNIYA-1 D) 		1737006050NRG23150920220741639 15/09/2022 Mamta 1737006050WL054721 Mamta 00603 CBIN0R20002 1158 1158 Processed 02/10/2022 374799546 Mamta (000000)
82 SEONI MP-37-006-050-004/3
(JAMUNIYA-1 D) 		1737006050NRG23150920220741651 15/09/2022 Dulari 1737006050WL054725 Dulari 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 374799546 Dulari (000000)
SubTotal 15904 15904
83 SEONI MP-37-006-004-002/21
(JAMUNIYA) 		1737006004NRG23140920220741580 15/09/2022 Santkumar 1737006004WL054702 Santkumar 00688 FINO0001446 185 185 Processed 02/10/2022 374799546 Santkumar (000000)
84 SEONI MP-37-006-006-001/199-A
(AURIYA RYT.) 		1737006006NRG23140920220741615 15/09/2022 Santoshi 1737006006WL054712 Santoshi 00688 FINO0001446 1224 1224 Processed 02/10/2022 374799546 Santoshi (000000)
85 SEONI MP-37-006-006-001/208
(AURIYA RYT.) 		1737006006NRG23140920220741622 15/09/2022 Alka 1737006006WL054713 Alka 00688 FINO0001446 1224 1224 Processed 02/10/2022 374799546 Alka (000000)
SubTotal 2633 2633
86 SEONI MP-37-006-032-002/58
(GARATHIYA) 		1737006032NRG23140920220741171 15/09/2022 ramnath 1737006032WL054653 ramnath 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374799546 ramnath (000000)
SubTotal 1428 1428
87 SEONI MP-37-006-004-002/137
(JAMUNIYA) 		1737006004NRG23140920220741579 15/09/2022 Dolram 1737006004WL054702 Dolram 00697 BKID0NAMRGB 740 740 Processed 02/10/2022 374799546 Dolram (000000)
88 SEONI MP-37-006-004-002/322
(JAMUNIYA) 		1737006004NRG23140920220741581 15/09/2022 Sukhasiya 1737006004WL054702 Sukhasiya 00697 BKID0NAMRGB 740 740 Processed 02/10/2022 374799546 Sukhasiya (000000)
89 SEONI MP-37-006-004-002/69-C
(JAMUNIYA) 		1737006004NRG23140920220741590 15/09/2022 Anil Kumar 1737006004WL054702 Anil Kumar 00697 BKID0NAMRGB 1110 1110 Processed 02/10/2022 374799546 AnilKumar (000000)
90 SEONI MP-37-006-004-002/97-A
(JAMUNIYA) 		1737006004NRG23140920220741593 15/09/2022 Ramkhyal 1737006004WL054702 Ramkhyal 00697 BKID0NAMRGB 740 740 Processed 02/10/2022 374799546 Ramkhyal (000000)
91 SEONI MP-37-006-004-002/97-A
(JAMUNIYA) 		1737006004NRG23140920220741594 15/09/2022 Samanvati 1737006004WL054702 Samanvati 00697 BKID0NAMRGB 740 740 Processed 02/10/2022 374799546 Samanvati (000000)
92 SEONI MP-37-006-050-003/98-A
(JAMUNIYA-1 D) 		1737006050NRG23150920220741636 15/09/2022 Kavita 1737006050WL054719 Kavita 00697 BKID0NAMRGB 1351 1351 Processed 02/10/2022 374799546 Kavita (000000)
93 SEONI MP-37-006-050-004/15-B
(JAMUNIYA-1 D) 		1737006050NRG23150920220741649 15/09/2022 Gyarshi bai 1737006050WL054725 Gyarshi bai 00697 BKID0NAMRGB 1351 1351 Processed 02/10/2022 374799546 Gyarshibai (000000)
94 SEONI MP-37-006-050-004/96
(JAMUNIYA-1 D) 		1737006050NRG23150920220741656 15/09/2022 Mayaram 1737006050WL054728 Mayaram 00697 BKID0NAMRGB 386 386 Processed 02/10/2022 374799546 Mayaram (000000)
95 SEONI MP-37-006-090-001/207-A
(SAMNAPUR) 		1737006090NRG23150920220741878 15/09/2022 Ramsingh Patle 1737006090WL054762 Ramsingh Patle 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374799546 RamsinghPatle (000000)
96 SEONI MP-37-006-090-001/21-A
(SAMNAPUR) 		1737006090NRG23150920220741875 15/09/2022 durga 1737006090WL054761 durga 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374799546 durga (000000)
SubTotal 10014 10014
Total 109845 109845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_150922FTO_396525 Bank of Baroda BARB0SEONIX SEONI 7548
2 SEONI MP1737006_150922FTO_396525 Bank of India BKID0009570 SEONI 8482
3 SEONI MP1737006_150922FTO_396525 Bank of Maharastra MAHB0000644 PALARI 1428
4 SEONI MP1737006_150922FTO_396525 Bank of Maharastra MAHB0000731 BHOMA 5712
5 SEONI MP1737006_150922FTO_396525 Central Bank Of India CBIN0281049 SEONI 13872
6 SEONI MP1737006_150922FTO_396525 Central Bank Of India CBIN0281999 CHHUI 17903
7 SEONI MP1737006_150922FTO_396525 IDBI Bank IBKL0001561 SEONI 2448
8 SEONI MP1737006_150922FTO_396525 Indian Bank IDIB000S621 Seoni 2575
9 SEONI MP1737006_150922FTO_396525 Punjab National Bank PUNB0268400 DEORI KALAN 925
10 SEONI MP1737006_150922FTO_396525 State Bank of India SBIN0000478 SEONI 7077
11 SEONI MP1737006_150922FTO_396525 State Bank of India SBIN0002840 CHHAPARA 2448
12 SEONI MP1737006_150922FTO_396525 State Bank of India SBIN0012187 MANGLI PETH 6387
13 SEONI MP1737006_150922FTO_396525 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1225
14 SEONI MP1737006_150922FTO_396525 UCO Bank UCBA0003225 Seoni 1224
15 SEONI MP1737006_150922FTO_396525 Union Bank of India UBIN0541893 SEONI 612
16 SEONI MP1737006_150922FTO_396525 Central Madhya Pradesh Gramin Bank CBIN0R20002 BANDOL 2405
17 SEONI MP1737006_150922FTO_396525 Central Madhya Pradesh Gramin Bank CBIN0R20002 PIPARDAHI 13499
18 SEONI MP1737006_150922FTO_396525 Fino Payments Bank Ltd FINO0001446 MP RO 2633
19 SEONI MP1737006_150922FTO_396525 India Post Payments Bank IPOS0000001 Seoni-0303 1428
20 SEONI MP1737006_150922FTO_396525 Madhya Pradesh Gramin Bank BKID0NAMRGB BANDOL 4070
21 SEONI MP1737006_150922FTO_396525 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOMA 2856
22 SEONI MP1737006_150922FTO_396525 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 3088

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