Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_181222APB_FTO_589903
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-37-006-041-002/155
(NARELA) 		1737006041NRG23181220220964702 18/12/2022 Karishma 1737006041WL079603 Karishma 00045 BARB0SEONIX 760 760 Processed 23/12/2022 876542453 Karishma BANK OF BARODA(606985)
SubTotal 760 760
2 SEONI MP-37-006-041-002/100-B
(NARELA) 		1737006041NRG23181220220964686 18/12/2022 devki 1737006041WL079603 devki 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 devki BANK OF MAHARASHTRA(607387)
3 SEONI MP-37-006-041-002/114-A
(NARELA) 		1737006041NRG23181220220964689 18/12/2022 Sarita 1737006041WL079603 Sarita 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 Sarita HDFC BANK LTD(607152)
4 SEONI MP-37-006-041-002/114-B
(NARELA) 		1737006041NRG23181220220964690 18/12/2022 brijwati 1737006041WL079603 brijwati 00051 MAHB0000421 760 760 Rejected 23/12/2022 876542453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SEONI MP-37-006-041-002/122-A
(NARELA) 		1737006041NRG23181220220964691 18/12/2022 Pinkki 1737006041WL079603 Pinkki 00051 MAHB0000421 380 380 Processed 23/12/2022 876542453 Pinkki BANK OF MAHARASHTRA(607387)
6 SEONI MP-37-006-041-002/125-A
(NARELA) 		1737006041NRG23181220220964692 18/12/2022 Shanti 1737006041WL079603 Shanti 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 Shanti BANK OF MAHARASHTRA(607387)
7 SEONI MP-37-006-041-002/130
(NARELA) 		1737006041NRG23181220220964694 18/12/2022 Kanti 1737006041WL079603 Kanti 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 Kanti BANK OF MAHARASHTRA(607387)
8 SEONI MP-37-006-041-002/135-A
(NARELA) 		1737006041NRG23181220220964695 18/12/2022 santoshi 1737006041WL079603 santoshi 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 santoshi BANK OF MAHARASHTRA(607387)
9 SEONI MP-37-006-041-002/135-D
(NARELA) 		1737006041NRG23181220220964696 18/12/2022 Sita 1737006041WL079603 Sita 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 Sita BANK OF MAHARASHTRA(607387)
10 SEONI MP-37-006-041-002/144
(NARELA) 		1737006041NRG23181220220964698 18/12/2022 Sadhna 1737006041WL079603 Sadhna 00051 MAHB0000421 950 950 Processed 23/12/2022 876542453 Sadhna BANK OF MAHARASHTRA(607387)
11 SEONI MP-37-006-041-002/148-A
(NARELA) 		1737006041NRG23181220220964699 18/12/2022 Roshnee 1737006041WL079603 Roshnee 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 Roshnee BANK OF MAHARASHTRA(607387)
12 SEONI MP-37-006-041-002/149
(NARELA) 		1737006041NRG23181220220964700 18/12/2022 Gayanwati 1737006041WL079603 Gayanwati 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 Gayanwati BANK OF MAHARASHTRA(607387)
13 SEONI MP-37-006-041-002/153
(NARELA) 		1737006041NRG23181220220964701 18/12/2022 dorka bai 1737006041WL079603 dorka bai 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 dorkabai BANK OF MAHARASHTRA(607387)
14 SEONI MP-37-006-041-002/155-B
(NARELA) 		1737006041NRG23181220220964703 18/12/2022 Aadesh 1737006041WL079603 Aadesh 00051 MAHB0000421 190 190 Processed 23/12/2022 876542453 Aadesh BANK OF MAHARASHTRA(607387)
15 SEONI MP-37-006-041-002/155-C
(NARELA) 		1737006041NRG23181220220964704 18/12/2022 Sunita 1737006041WL079603 Sunita 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 Sunita BANK OF MAHARASHTRA(607387)
16 SEONI MP-37-006-041-002/17
(NARELA) 		1737006041NRG23181220220964707 18/12/2022 anno 1737006041WL079603 anno 00051 MAHB0000421 380 380 Processed 23/12/2022 876542453 anno BANK OF MAHARASHTRA(607387)
17 SEONI MP-37-006-041-002/171
(NARELA) 		1737006041NRG23181220220964709 18/12/2022 Anita 1737006041WL079603 Anita 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 Anita BANK OF MAHARASHTRA(607387)
18 SEONI MP-37-006-041-002/171
(NARELA) 		1737006041NRG23181220220964708 18/12/2022 Santosh 1737006041WL079603 Santosh 00051 MAHB0000421 190 190 Processed 23/12/2022 876542453 Santosh BANK OF MAHARASHTRA(607387)
19 SEONI MP-37-006-041-002/171-B
(NARELA) 		1737006041NRG23181220220964710 18/12/2022 sanilal 1737006041WL079603 sanilal 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 sanilal PUNJAB NATIONAL BANK(508568)
20 SEONI MP-37-006-041-002/188
(NARELA) 		1737006041NRG23181220220964712 18/12/2022 varsha 1737006041WL079603 varsha 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 varsha BANK OF MAHARASHTRA(607387)
21 SEONI MP-37-006-041-002/21-A
(NARELA) 		1737006041NRG23181220220964713 18/12/2022 shyam kali bai 1737006041WL079603 shyam kali bai 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 shyamkalibai PUNJAB NATIONAL BANK(508568)
22 SEONI MP-37-006-041-002/255
(NARELA) 		1737006041NRG23181220220964714 18/12/2022 saroj bai 1737006041WL079603 saroj bai 00051 MAHB0000421 950 950 Processed 23/12/2022 876542453 sarojbai BANK OF MAHARASHTRA(607387)
23 SEONI MP-37-006-041-002/287
(NARELA) 		1737006041NRG23181220220964715 18/12/2022 seema 1737006041WL079603 seema 00051 MAHB0000421 1140 1140 Processed 23/12/2022 876542453 seema BANK OF MAHARASHTRA(607387)
24 SEONI MP-37-006-041-002/3
(NARELA) 		1737006041NRG23181220220964716 18/12/2022 Radhabai 1737006041WL079603 Radhabai 00051 MAHB0000421 380 380 Processed 23/12/2022 876542453 Radhabai BANK OF MAHARASHTRA(607387)
25 SEONI MP-37-006-041-002/33
(NARELA) 		1737006041NRG23181220220964717 18/12/2022 mamta 1737006041WL079603 mamta 00051 MAHB0000421 950 950 Processed 23/12/2022 876542453 mamta BANK OF MAHARASHTRA(607387)
26 SEONI MP-37-006-041-002/54-A
(NARELA) 		1737006041NRG23181220220964719 18/12/2022 Amanee 1737006041WL079603 Amanee 00051 MAHB0000421 1140 1140 Processed 23/12/2022 876542453 Amanee BANK OF MAHARASHTRA(607387)
27 SEONI MP-37-006-041-002/60
(NARELA) 		1737006041NRG23181220220964721 18/12/2022 kummmobai 1737006041WL079603 kummmobai 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 kummmobai BANK OF MAHARASHTRA(607387)
28 SEONI MP-37-006-041-002/73
(NARELA) 		1737006041NRG23181220220964722 18/12/2022 Lata Bai 1737006041WL079603 Lata Bai 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 LataBai PUNJAB NATIONAL BANK(508568)
29 SEONI MP-37-006-041-002/73-A
(NARELA) 		1737006041NRG23181220220964723 18/12/2022 anita 1737006041WL079603 anita 00051 MAHB0000421 1140 1140 Processed 23/12/2022 876542453 anita BANK OF MAHARASHTRA(607387)
30 SEONI MP-37-006-041-002/78
(NARELA) 		1737006041NRG23181220220964724 18/12/2022 Savita 1737006041WL079603 Savita 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 Savita BANK OF MAHARASHTRA(607387)
31 SEONI MP-37-006-041-002/85
(NARELA) 		1737006041NRG23181220220964725 18/12/2022 Suneeta 1737006041WL079603 Suneeta 00051 MAHB0000421 1140 1140 Processed 23/12/2022 876542453 Suneeta BANK OF MAHARASHTRA(607387)
32 SEONI MP-37-006-041-002/96
(NARELA) 		1737006041NRG23181220220964728 18/12/2022 Nidhi 1737006041WL079603 Nidhi 00051 MAHB0000421 760 760 Processed 23/12/2022 876542453 Nidhi BANK OF MAHARASHTRA(607387)
33 SEONI MP-37-006-071-002/177-A
(LUGHARWADA) 		1737006127NRG23181220220964844 18/12/2022 Shivratri 1737006127WL079615 Shivratri 00051 MAHB0000421 402 402 Processed 23/12/2022 876542453 Shivratri BANK OF MAHARASHTRA(607387)
34 SEONI MP-37-006-071-002/19-C
(LUGHARWADA) 		1737006127NRG23181220220964845 18/12/2022 sukku 1737006127WL079615 sukku 00051 MAHB0000421 1206 1206 Processed 23/12/2022 876542453 sukku BANK OF MAHARASHTRA(607387)
35 SEONI MP-37-006-071-002/195
(LUGHARWADA) 		1737006127NRG23181220220964846 18/12/2022 Sanju 1737006127WL079615 Sanju 00051 MAHB0000421 1206 1206 Processed 23/12/2022 876542453 Sanju BANK OF MAHARASHTRA(607387)
36 SEONI MP-37-006-071-002/24
(LUGHARWADA) 		1737006127NRG23181220220964849 18/12/2022 Anita 1737006127WL079615 Anita 00051 MAHB0000421 1206 1206 Processed 23/12/2022 876542453 Anita BANK OF MAHARASHTRA(607387)
37 SEONI MP-37-006-071-002/32-A
(LUGHARWADA) 		1737006127NRG23181220220964853 18/12/2022 Madhuri 1737006127WL079615 Madhuri 00051 MAHB0000421 1206 1206 Processed 23/12/2022 876542453 Madhuri CENTRAL BANK OF INDIA(607115)
38 SEONI MP-37-006-071-002/93-A
(LUGHARWADA) 		1737006127NRG23181220220964861 18/12/2022 Sarita 1737006127WL079615 Sarita 00051 MAHB0000421 1206 1206 Processed 23/12/2022 876542453 Sarita STATE BANK OF INDIA(508548)
SubTotal 29802 29802
39 SEONI MP-37-006-117-002/19-A
(DOKARRANJI) 		1737006117NRG23181220220964647 18/12/2022 shankarlal 1737006117WL079602 shankarlal 00051 MAHB0000644 900 900 Processed 23/12/2022 876542453 shankarlal CENTRAL BANK OF INDIA(607115)
40 SEONI MP-37-006-117-002/2
(DOKARRANJI) 		1737006117NRG23181220220964648 18/12/2022 jayanti 1737006117WL079602 jayanti 00051 MAHB0000644 900 900 Processed 23/12/2022 876542453 jayanti BANK OF MAHARASHTRA(607387)
41 SEONI MP-37-006-117-002/26-B
(DOKARRANJI) 		1737006117NRG23181220220964649 18/12/2022 Roshni 1737006117WL079602 Roshni 00051 MAHB0000644 180 180 Processed 23/12/2022 876542453 Roshni BANK OF MAHARASHTRA(607387)
42 SEONI MP-37-006-117-002/29
(DOKARRANJI) 		1737006117NRG23181220220964650 18/12/2022 jayanti bai 1737006117WL079602 jayanti bai 00051 MAHB0000644 900 900 Processed 23/12/2022 876542453 jayantibai BANK OF MAHARASHTRA(607387)
43 SEONI MP-37-006-117-002/34
(DOKARRANJI) 		1737006117NRG23181220220964651 18/12/2022 sangeeta 1737006117WL079602 sangeeta 00051 MAHB0000644 720 720 Processed 23/12/2022 876542453 sangeeta BANK OF MAHARASHTRA(607387)
44 SEONI MP-37-006-117-002/35
(DOKARRANJI) 		1737006117NRG23181220220964652 18/12/2022 rekha 1737006117WL079602 rekha 00051 MAHB0000644 900 900 Processed 23/12/2022 876542453 rekha BANK OF MAHARASHTRA(607387)
45 SEONI MP-37-006-117-002/4
(DOKARRANJI) 		1737006117NRG23181220220964653 18/12/2022 Lakshmi 1737006117WL079602 Lakshmi 00051 MAHB0000644 900 900 Processed 23/12/2022 876542453 Lakshmi BANK OF MAHARASHTRA(607387)
46 SEONI MP-37-006-117-002/40
(DOKARRANJI) 		1737006117NRG23181220220964654 18/12/2022 shivkumari 1737006117WL079602 shivkumari 00051 MAHB0000644 900 900 Processed 23/12/2022 876542453 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
47 SEONI MP-37-006-117-002/57a
(DOKARRANJI) 		1737006117NRG23181220220964656 18/12/2022 rajni 1737006117WL079602 rajni 00051 MAHB0000644 900 900 Processed 23/12/2022 876542453 rajni BANK OF MAHARASHTRA(607387)
48 SEONI MP-37-006-117-002/70
(DOKARRANJI) 		1737006117NRG23181220220964657 18/12/2022 malti 1737006117WL079602 malti 00051 MAHB0000644 720 720 Processed 23/12/2022 876542453 malti NARMADA JHABUA GRAMIN BANK(508515)
49 SEONI MP-37-006-117-002/89
(DOKARRANJI) 		1737006117NRG23181220220964659 18/12/2022 jitendra kumar 1737006117WL079602 jitendra kumar 00051 MAHB0000644 720 720 Processed 23/12/2022 876542453 jitendrakumar FINO PAYMENTS BANK LTD(608001)
50 SEONI MP-37-006-117-003/148
(DOKARRANJI) 		1737006117NRG23181220220964662 18/12/2022 PREETA 1737006117WL079602 PREETA 00051 MAHB0000644 720 720 Processed 23/12/2022 876542453 PREETA BANK OF MAHARASHTRA(607387)
51 SEONI MP-37-006-117-003/31
(DOKARRANJI) 		1737006117NRG23181220220964663 18/12/2022 Phulsinh 1737006117WL079602 Phulsinh 00051 MAHB0000644 720 720 Processed 23/12/2022 876542453 Phulsinh BANK OF MAHARASHTRA(607387)
52 SEONI MP-37-006-117-003/37-A
(DOKARRANJI) 		1737006117NRG23181220220964664 18/12/2022 gaytri 1737006117WL079602 gaytri 00051 MAHB0000644 720 720 Processed 23/12/2022 876542453 gaytri NARMADA JHABUA GRAMIN BANK(508515)
53 SEONI MP-37-006-117-003/38
(DOKARRANJI) 		1737006117NRG23181220220964665 18/12/2022 bejanti bai 1737006117WL079602 bejanti bai 00051 MAHB0000644 720 720 Processed 23/12/2022 876542453 bejantibai NARMADA JHABUA GRAMIN BANK(508515)
54 SEONI MP-37-006-117-003/38-A
(DOKARRANJI) 		1737006117NRG23181220220964666 18/12/2022 durga 1737006117WL079602 durga 00051 MAHB0000644 540 540 Processed 23/12/2022 876542453 durga BANK OF MAHARASHTRA(607387)
55 SEONI MP-37-006-117-003/44-A
(DOKARRANJI) 		1737006117NRG23181220220964668 18/12/2022 sahavati 1737006117WL079602 sahavati 00051 MAHB0000644 720 720 Processed 23/12/2022 876542453 sahavati BANK OF MAHARASHTRA(607387)
56 SEONI MP-37-006-117-003/53-A
(DOKARRANJI) 		1737006117NRG23181220220964670 18/12/2022 Pramod 1737006117WL079602 Pramod 00051 MAHB0000644 540 540 Processed 23/12/2022 876542453 Pramod NARMADA JHABUA GRAMIN BANK(508515)
57 SEONI MP-37-006-117-003/53-B
(DOKARRANJI) 		1737006117NRG23181220220964671 18/12/2022 santkumari 1737006117WL079602 santkumari 00051 MAHB0000644 540 540 Processed 23/12/2022 876542453 santkumari BANK OF MAHARASHTRA(607387)
58 SEONI MP-37-006-117-003/54
(DOKARRANJI) 		1737006117NRG23181220220964672 18/12/2022 Preeta Maravi 1737006117WL079602 Preeta Maravi 00051 MAHB0000644 720 720 Processed 23/12/2022 876542453 PreetaMaravi BANK OF MAHARASHTRA(607387)
59 SEONI MP-37-006-117-003/58
(DOKARRANJI) 		1737006117NRG23181220220964675 18/12/2022 sailkumari 1737006117WL079602 sailkumari 00051 MAHB0000644 720 720 Processed 23/12/2022 876542453 sailkumari NARMADA JHABUA GRAMIN BANK(508515)
60 SEONI MP-37-006-117-003/59
(DOKARRANJI) 		1737006117NRG23181220220964676 18/12/2022 DWARKAPRASAD 1737006117WL079602 DWARKAPRASAD 00051 MAHB0000644 900 900 Processed 23/12/2022 876542453 DWARKAPRASAD BANK OF MAHARASHTRA(607387)
61 SEONI MP-37-006-117-003/61
(DOKARRANJI) 		1737006117NRG23181220220964677 18/12/2022 balram 1737006117WL079602 balram 00051 MAHB0000644 900 900 Processed 23/12/2022 876542453 balram BANK OF MAHARASHTRA(607387)
62 SEONI MP-37-006-117-003/66
(DOKARRANJI) 		1737006117NRG23181220220964678 18/12/2022 shivkali 1737006117WL079602 shivkali 00051 MAHB0000644 900 900 Processed 23/12/2022 876542453 shivkali NARMADA JHABUA GRAMIN BANK(508515)
63 SEONI MP-37-006-117-003/68
(DOKARRANJI) 		1737006117NRG23181220220964680 18/12/2022 sarita 1737006117WL079602 sarita 00051 MAHB0000644 900 900 Processed 23/12/2022 876542453 sarita NARMADA JHABUA GRAMIN BANK(508515)
64 SEONI MP-37-006-117-003/69
(DOKARRANJI) 		1737006117NRG23181220220964681 18/12/2022 saroj 1737006117WL079602 saroj 00051 MAHB0000644 900 900 Processed 23/12/2022 876542453 saroj BANK OF MAHARASHTRA(607387)
SubTotal 19800 19800
65 SEONI MP-37-006-090-001/18
(SAMNAPUR) 		1737006090NRG23181220220964729 18/12/2022 Jhanota 1737006090WL079604 Jhanota 00051 MAHB0000731 978 978 Processed 23/12/2022 876542453 Jhanota BANK OF MAHARASHTRA(607387)
66 SEONI MP-37-006-090-002/10-C
(SAMNAPUR) 		1737006090NRG23181220220964730 18/12/2022 Rajesh 1737006090WL079604 Rajesh 00051 MAHB0000731 978 978 Processed 23/12/2022 876542453 Rajesh BANK OF MAHARASHTRA(607387)
67 SEONI MP-37-006-090-002/103-A
(SAMNAPUR) 		1737006090NRG23181220220964731 18/12/2022 Hemlata 1737006090WL079604 Hemlata 00051 MAHB0000731 978 978 Processed 23/12/2022 876542453 Hemlata BANK OF MAHARASHTRA(607387)
68 SEONI MP-37-006-090-002/44
(SAMNAPUR) 		1737006090NRG23181220220964734 18/12/2022 shusheela 1737006090WL079604 shusheela 00051 MAHB0000731 978 978 Processed 23/12/2022 876542453 shusheela BANK OF MAHARASHTRA(607387)
69 SEONI MP-37-006-090-002/45
(SAMNAPUR) 		1737006090NRG23181220220964735 18/12/2022 rajobai 1737006090WL079604 rajobai 00051 MAHB0000731 978 978 Processed 23/12/2022 876542453 rajobai BANK OF MAHARASHTRA(607387)
70 SEONI MP-37-006-090-002/79-A
(SAMNAPUR) 		1737006090NRG23181220220964738 18/12/2022 Partap 1737006090WL079604 Partap 00051 MAHB0000731 978 978 Processed 23/12/2022 876542453 Partap BANK OF MAHARASHTRA(607387)
71 SEONI MP-37-006-090-002/79-B
(SAMNAPUR) 		1737006090NRG23181220220964740 18/12/2022 pradeep 1737006090WL079604 pradeep 00051 MAHB0000731 978 978 Processed 23/12/2022 876542453 pradeep BANK OF MAHARASHTRA(607387)
72 SEONI MP-37-006-090-002/82
(SAMNAPUR) 		1737006090NRG23181220220964741 18/12/2022 savkali 1737006090WL079604 savkali 00051 MAHB0000731 978 978 Processed 23/12/2022 876542453 savkali BANK OF MAHARASHTRA(607387)
SubTotal 7824 7824
73 SEONI MP-37-006-071-002/26
(LUGHARWADA) 		1737006127NRG23181220220964850 18/12/2022 Geeta 1737006127WL079615 Geeta 00078 CNRB0001413 1206 1206 Processed 23/12/2022 876542453 Geeta CANARA BANK(508532)
74 SEONI MP-37-006-071-002/55
(LUGHARWADA) 		1737006127NRG23181220220964858 18/12/2022 satoka 1737006127WL079615 satoka 00078 CNRB0001413 800 800 Processed 23/12/2022 876542453 satoka CANARA BANK(508532)
75 SEONI MP-37-006-071-002/77
(LUGHARWADA) 		1737006127NRG23181220220964860 18/12/2022 rajkumari 1737006127WL079615 rajkumari 00078 CNRB0001413 1206 1206 Processed 23/12/2022 876542453 rajkumari CANARA BANK(508532)
SubTotal 3212 3212
76 SEONI MP-37-006-117-003/72
(DOKARRANJI) 		1737006117NRG23181220220964683 18/12/2022 maya 1737006117WL079602 maya 00089 CBIN0281812 720 720 Processed 23/12/2022 876542453 maya CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
77 SEONI MP-37-006-056-002/201
(KATALBODI) 		1737006056NRG23181220220964863 18/12/2022 fulvite 1737006056WL079616 fulvite 00177 IOBA0002959 1400 1400 Processed 23/12/2022 876542453 fulvite INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
78 SEONI MP-37-006-041-002/112
(NARELA) 		1737006041NRG23181220220964688 18/12/2022 sandhya 1737006041WL079603 sandhya 00415 SBIN0000478 760 760 Processed 23/12/2022 876542453 sandhya NARMADA JHABUA GRAMIN BANK(508515)
79 SEONI MP-37-006-041-002/58a
(NARELA) 		1737006041NRG23181220220964720 18/12/2022 pinki yadav 1737006041WL079603 pinki yadav 00415 SBIN0000478 950 950 Processed 23/12/2022 876542453 pinkiyadav STATE BANK OF INDIA(508548)
80 SEONI MP-37-006-041-002/89-A
(NARELA) 		1737006041NRG23181220220964727 18/12/2022 Dasoda 1737006041WL079603 Dasoda 00415 SBIN0000478 1140 1140 Processed 23/12/2022 876542453 Dasoda STATE BANK OF INDIA(508548)
81 SEONI MP-37-006-071-002/49-A
(LUGHARWADA) 		1737006127NRG23181220220964857 18/12/2022 Ramdevi 1737006127WL079615 Ramdevi 00415 SBIN0000478 1005 1005 Processed 23/12/2022 876542453 Ramdevi BANK OF MAHARASHTRA(607387)
82 SEONI MP-37-006-117-002/71-A
(DOKARRANJI) 		1737006117NRG23181220220964658 18/12/2022 Rampreeti 1737006117WL079602 Rampreeti 00415 SBIN0000478 720 720 Processed 23/12/2022 876542453 Rampreeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4575 4575
83 SEONI MP-37-006-117-003/67
(DOKARRANJI) 		1737006117NRG23181220220964679 18/12/2022 babita 1737006117WL079602 babita 00603 CBIN0R20002 900 900 Processed 23/12/2022 876542453 babita BANK OF MAHARASHTRA(607387)
84 SEONI MP-37-006-117-003/9
(DOKARRANJI) 		1737006117NRG23181220220964685 18/12/2022 GEETA BAI 1737006117WL079602 GEETA BAI 00603 CBIN0R20002 900 900 Processed 23/12/2022 876542453 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
85 SEONI MP-37-006-117-002/9-A
(DOKARRANJI) 		1737006117NRG23181220220964660 18/12/2022 sukhman 1737006117WL079602 sukhman 00697 BKID0NAMRGB 720 720 Processed 23/12/2022 876542453 sukhman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
Total 70613 70613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_181222APB_FTO_589903 Bank of Baroda BARB0SEONIX SEONI 760
2 SEONI MP1737006_181222APB_FTO_589903 Bank of Maharastra MAHB0000421 SEONI 29802
3 SEONI MP1737006_181222APB_FTO_589903 Bank of Maharastra MAHB0000644 PALARI 19800
4 SEONI MP1737006_181222APB_FTO_589903 Bank of Maharastra MAHB0000731 BHOMA 7824
5 SEONI MP1737006_181222APB_FTO_589903 Canara Bank CNRB0001413 SEONI 3212
6 SEONI MP1737006_181222APB_FTO_589903 Central Bank Of India CBIN0281812 KHANHIWADA 720
7 SEONI MP1737006_181222APB_FTO_589903 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1400
8 SEONI MP1737006_181222APB_FTO_589903 State Bank of India SBIN0000478 SEONI 4575
9 SEONI MP1737006_181222APB_FTO_589903 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHERA (PALARI) 1800
10 SEONI MP1737006_181222APB_FTO_589903 Madhya Pradesh Gramin Bank BKID0NAMRGB PALARI 720

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