Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_150723FTO_170260
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-04-001-062-001/668
(PADRI) 		1704001062NRG24150720230057057 15/07/2023 Dipa 1704001062WL003213 Dipa 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069279918 Dipa (000000)
2 SEONDHA MP-04-001-062-001/668
(PADRI) 		1704001062NRG24150720230057056 15/07/2023 Dipa 1704001062WL003213 Dipa 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069279918 Dipa (000000)
3 SEONDHA MP-04-001-086-002/276
(RAMGARHA) 		1704001086NRG24150720230057264 15/07/2023 devendra 1704001086WL003242 devendra 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069279918 devendra (000000)
4 SEONDHA MP-04-001-086-002/43
(RAMGARHA) 		1704001086NRG24150720230057273 15/07/2023 PATIRAM 1704001086WL003242 PATIRAM 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069279918 PATIRAM (000000)
SubTotal 5083 5083
5 SEONDHA MP-04-001-029-003/705
(PARSONDABAMAN) 		1704001029NRG24150720230057150 15/07/2023 ajay pal 1704001029WL003222 ajay pal 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069279918 ajaypal (000000)
SubTotal 1326 1326
6 SEONDHA MP-04-001-086-002/217-A
(RAMGARHA) 		1704001086NRG24150720230057232 15/07/2023 Karan 1704001086WL003239 Karan 00415 SBIN0010860 1105 1105 Processed 20/07/2023 069279918 Karan (000000)
SubTotal 1105 1105
7 SEONDHA MP-04-001-061-002/632
(RARUAJIWAN) 		1704001061NRG24150720230057347 15/07/2023 Manisha Jatav 1704001061WL003244 Manisha Jatav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069279918 ManishaJatav (000000)
8 SEONDHA MP-04-001-061-002/633
(RARUAJIWAN) 		1704001061NRG24150720230057348 15/07/2023 Atar singh Jatav 1704001061WL003244 Atar singh Jatav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069279918 AtarsinghJatav (000000)
9 SEONDHA MP-04-001-061-002/634
(RARUAJIWAN) 		1704001061NRG24150720230057349 15/07/2023 Neetu Vishwkarma 1704001061WL003244 Neetu Vishwkarma 00688 FINO0001446 1105 1105 Processed 20/07/2023 069279918 NeetuVishwkarma (000000)
10 SEONDHA MP-04-001-061-002/635
(RARUAJIWAN) 		1704001061NRG24150720230057350 15/07/2023 Anil 1704001061WL003244 Anil 00688 FINO0001446 1105 1105 Processed 20/07/2023 069279918 Anil (000000)
11 SEONDHA MP-04-001-061-002/636
(RARUAJIWAN) 		1704001061NRG24150720230057351 15/07/2023 Suman Panchal 1704001061WL003244 Suman Panchal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069279918 SumanPanchal (000000)
12 SEONDHA MP-04-001-061-002/637
(RARUAJIWAN) 		1704001061NRG24150720230057352 15/07/2023 Vandana Vishwkarma 1704001061WL003244 Vandana Vishwkarma 00688 FINO0001446 1105 1105 Processed 20/07/2023 069279918 VandanaVishwkarma (000000)
13 SEONDHA MP-04-001-061-002/638
(RARUAJIWAN) 		1704001061NRG24150720230057353 15/07/2023 Lakshmi 1704001061WL003244 Lakshmi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069279918 Lakshmi (000000)
14 SEONDHA MP-04-001-061-002/639
(RARUAJIWAN) 		1704001061NRG24150720230057354 15/07/2023 Bandana Devi 1704001061WL003244 Bandana Devi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069279918 BandanaDevi (000000)
15 SEONDHA MP-04-001-061-002/640
(RARUAJIWAN) 		1704001061NRG24150720230057355 15/07/2023 Pooran singh Vishwkarma 1704001061WL003244 Pooran singh Vishwkarma 00688 FINO0001446 1105 1105 Processed 20/07/2023 069279918 PooransinghVishwkarma (000000)
16 SEONDHA MP-04-001-061-002/641
(RARUAJIWAN) 		1704001061NRG24150720230057356 15/07/2023 Ban singh Kushwah 1704001061WL003244 Ban singh Kushwah 00688 FINO0001446 1105 1105 Processed 20/07/2023 069279918 BansinghKushwah (000000)
SubTotal 11050 11050
17 SEONDHA MP-04-001-061-001/484
(RARUAJIWAN) 		1704001061NRG24150720230057374 15/07/2023 DEEPAK 1704001061WL003245 DEEPAK 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 DEEPAK (000000)
18 SEONDHA MP-04-001-061-001/485
(RARUAJIWAN) 		1704001061NRG24150720230057376 15/07/2023 RAHUL 1704001061WL003245 RAHUL 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 RAHUL (000000)
19 SEONDHA MP-04-001-061-001/486
(RARUAJIWAN) 		1704001061NRG24150720230057377 15/07/2023 AKASH 1704001061WL003245 AKASH 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 AKASH (000000)
20 SEONDHA MP-04-001-061-001/490
(RARUAJIWAN) 		1704001061NRG24150720230057380 15/07/2023 RAKESH 1704001061WL003245 RAKESH 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 RAKESH (000000)
21 SEONDHA MP-04-001-061-001/491
(RARUAJIWAN) 		1704001061NRG24150720230057381 15/07/2023 DINESH 1704001061WL003245 DINESH 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 DINESH (000000)
22 SEONDHA MP-04-001-061-001/493
(RARUAJIWAN) 		1704001061NRG24150720230057383 15/07/2023 bhavana 1704001061WL003245 bhavana 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 bhavana (000000)
23 SEONDHA MP-04-001-061-002/598
(RARUAJIWAN) 		1704001061NRG24150720230057388 15/07/2023 JITENDRA 1704001061WL003245 JITENDRA 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 JITENDRA (000000)
24 SEONDHA MP-04-001-061-002/643
(RARUAJIWAN) 		1704001061NRG24150720230057357 15/07/2023 Akanksha Devi 1704001061WL003244 Akanksha Devi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 AkankshaDevi (000000)
25 SEONDHA MP-04-001-061-002/644
(RARUAJIWAN) 		1704001061NRG24150720230057358 15/07/2023 Ravindra Jatav 1704001061WL003244 Ravindra Jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 RavindraJatav (000000)
26 SEONDHA MP-04-001-061-002/645
(RARUAJIWAN) 		1704001061NRG24150720230057359 15/07/2023 Kusma Jatav 1704001061WL003244 Kusma Jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 KusmaJatav (000000)
27 SEONDHA MP-04-001-061-002/646
(RARUAJIWAN) 		1704001061NRG24150720230057360 15/07/2023 Lalla Veti 1704001061WL003244 Lalla Veti 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 LallaVeti (000000)
28 SEONDHA MP-04-001-061-002/647
(RARUAJIWAN) 		1704001061NRG24150720230057361 15/07/2023 Sangita Rajak 1704001061WL003244 Sangita Rajak 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 SangitaRajak (000000)
29 SEONDHA MP-04-001-061-002/648
(RARUAJIWAN) 		1704001061NRG24150720230057362 15/07/2023 Jeetu 1704001061WL003244 Jeetu 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 Jeetu (000000)
30 SEONDHA MP-04-001-061-002/649
(RARUAJIWAN) 		1704001061NRG24150720230057363 15/07/2023 Amit Jatav 1704001061WL003244 Amit Jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 AmitJatav (000000)
31 SEONDHA MP-04-001-061-002/651
(RARUAJIWAN) 		1704001061NRG24150720230057364 15/07/2023 Birendra singh 1704001061WL003244 Birendra singh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 Birendrasingh (000000)
32 SEONDHA MP-04-001-061-002/653
(RARUAJIWAN) 		1704001061NRG24150720230057365 15/07/2023 Somti Jatav 1704001061WL003244 Somti Jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 SomtiJatav (000000)
33 SEONDHA MP-04-001-061-002/654
(RARUAJIWAN) 		1704001061NRG24150720230057366 15/07/2023 Sima 1704001061WL003244 Sima 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 Sima (000000)
34 SEONDHA MP-04-001-061-002/655
(RARUAJIWAN) 		1704001061NRG24150720230057367 15/07/2023 Gayatri Jatav 1704001061WL003244 Gayatri Jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 GayatriJatav (000000)
35 SEONDHA MP-04-001-061-002/656
(RARUAJIWAN) 		1704001061NRG24150720230057368 15/07/2023 Veer singh 1704001061WL003244 Veer singh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 Veersingh (000000)
36 SEONDHA MP-04-001-061-002/657
(RARUAJIWAN) 		1704001061NRG24150720230057369 15/07/2023 Ramlali Jatav 1704001061WL003244 Ramlali Jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 RamlaliJatav (000000)
37 SEONDHA MP-04-001-061-002/658
(RARUAJIWAN) 		1704001061NRG24150720230057370 15/07/2023 Sooraj singh Jatav 1704001061WL003244 Sooraj singh Jatav 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 SoorajsinghJatav (000000)
38 SEONDHA MP-04-001-061-002/659
(RARUAJIWAN) 		1704001061NRG24150720230057371 15/07/2023 Shivlata Parihar 1704001061WL003244 Shivlata Parihar 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 ShivlataParihar (000000)
39 SEONDHA MP-04-001-061-002/660
(RARUAJIWAN) 		1704001061NRG24150720230057372 15/07/2023 Bandana 1704001061WL003244 Bandana 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 Bandana (000000)
40 SEONDHA MP-04-001-061-002/662
(RARUAJIWAN) 		1704001061NRG24150720230057373 15/07/2023 Sadhana Jha 1704001061WL003244 Sadhana Jha 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279918 SadhanaJha (000000)
SubTotal 26520 26520
41 SEONDHA MP-04-001-086-002/205
(RAMGARHA) 		1704001086NRG24150720230057224 15/07/2023 hajrat singh 1704001086WL003239 hajrat singh 00697 BKID0MG9032 1105 1105 Processed 20/07/2023 069279918 hajratsingh (000000)
SubTotal 1105 1105
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_150723FTO_170260 Punjab National Bank PUNB0069800 INDERGARH 5083
2 SEONDHA MP1704001_150723FTO_170260 State Bank of India SBIN0005415 ALAMPUR 1326
3 SEONDHA MP1704001_150723FTO_170260 State Bank of India SBIN0010860 INDERGARH 1105
4 SEONDHA MP1704001_150723FTO_170260 Fino Payments Bank Ltd FINO0001446 MP RO 11050
5 SEONDHA MP1704001_150723FTO_170260 India Post Payments Bank IPOS0000001 Datia 26520
6 SEONDHA MP1704001_150723FTO_170260 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1105

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