Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_221023FTO_328439
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-04-001-041-001/541
(KANJOLI) 		1704001041NRG24201020230117372 22/10/2023 Jamintri devi jatav 1704001041WL007171 Jamintri devi jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 286866508 Jamintridevijatav (000000)
2 SEONDHA MP-04-001-041-001/548
(KANJOLI) 		1704001041NRG24201020230117376 22/10/2023 Kiran 1704001041WL007171 Kiran 00354 PUNB0069800 1326 1326 Processed 09/11/2023 286866508 Kiran (000000)
3 SEONDHA MP-04-001-041-001/552
(KANJOLI) 		1704001041NRG24201020230117379 22/10/2023 Man singh jatav 1704001041WL007171 Man singh jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 286866508 Mansinghjatav (000000)
4 SEONDHA MP-04-001-041-001/553
(KANJOLI) 		1704001041NRG24201020230117380 22/10/2023 Saroj jatav 1704001041WL007171 Saroj jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 286866508 Sarojjatav (000000)
5 SEONDHA MP-04-001-041-002/87
(KANJOLI) 		1704001041NRG24201020230117428 22/10/2023 AJMER 1704001041WL007171 AJMER 00354 PUNB0069800 1326 1326 Processed 09/11/2023 286866508 AJMER (000000)
SubTotal 6630 6630
6 SEONDHA MP-04-001-041-001/550
(KANJOLI) 		1704001041NRG24201020230117377 22/10/2023 Anita jatav 1704001041WL007171 Anita jatav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Anitajatav (000000)
7 SEONDHA MP-04-001-041-002/12
(KANJOLI) 		1704001041NRG24201020230117382 22/10/2023 kaptan 1704001041WL007171 kaptan 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 kaptan (000000)
8 SEONDHA MP-04-001-041-002/145
(KANJOLI) 		1704001041NRG24201020230117385 22/10/2023 montu 1704001041WL007171 montu 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 montu (000000)
9 SEONDHA MP-04-001-041-002/170
(KANJOLI) 		1704001041NRG24201020230117386 22/10/2023 Harkuar 1704001041WL007171 Harkuar 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Harkuar (000000)
10 SEONDHA MP-04-001-041-002/232
(KANJOLI) 		1704001041NRG24201020230117387 22/10/2023 manshram prajapati 1704001041WL007171 manshram prajapati 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 manshramprajapati (000000)
11 SEONDHA MP-04-001-041-002/323
(KANJOLI) 		1704001041NRG24201020230117393 22/10/2023 Banmali 1704001041WL007171 Banmali 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Banmali (000000)
12 SEONDHA MP-04-001-041-002/533
(KANJOLI) 		1704001041NRG24201020230117414 22/10/2023 Satendra 1704001041WL007171 Satendra 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Satendra (000000)
13 SEONDHA MP-04-001-041-002/546
(KANJOLI) 		1704001041NRG24201020230117416 22/10/2023 Seema 1704001041WL007171 Seema 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Seema (000000)
14 SEONDHA MP-04-001-041-002/547
(KANJOLI) 		1704001041NRG24201020230117417 22/10/2023 Muskan 1704001041WL007171 Muskan 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Muskan (000000)
15 SEONDHA MP-04-001-041-002/550
(KANJOLI) 		1704001041NRG24201020230117418 22/10/2023 Kiran devi 1704001041WL007171 Kiran devi 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Kirandevi (000000)
16 SEONDHA MP-04-001-041-002/552
(KANJOLI) 		1704001041NRG24201020230117420 22/10/2023 Jabahar 1704001041WL007171 Jabahar 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Jabahar (000000)
17 SEONDHA MP-04-001-041-002/555
(KANJOLI) 		1704001041NRG24201020230117422 22/10/2023 Kasturi 1704001041WL007171 Kasturi 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Kasturi (000000)
18 SEONDHA MP-04-001-041-002/560
(KANJOLI) 		1704001041NRG24201020230117423 22/10/2023 Pushpa 1704001041WL007171 Pushpa 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Pushpa (000000)
19 SEONDHA MP-04-001-041-002/563
(KANJOLI) 		1704001041NRG24201020230117424 22/10/2023 Rameshwar 1704001041WL007171 Rameshwar 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Rameshwar (000000)
20 SEONDHA MP-04-001-041-002/564
(KANJOLI) 		1704001041NRG24201020230117425 22/10/2023 Kisana kevat 1704001041WL007171 Kisana kevat 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Kisanakevat (000000)
21 SEONDHA MP-04-001-041-002/570
(KANJOLI) 		1704001041NRG24201020230117426 22/10/2023 Anushka 1704001041WL007171 Anushka 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Anushka (000000)
22 SEONDHA MP-04-001-041-002/572
(KANJOLI) 		1704001041NRG24201020230117427 22/10/2023 Seema 1704001041WL007171 Seema 00354 PUNB0330700 1326 1326 Processed 09/11/2023 286866508 Seema (000000)
SubTotal 22542 22542
23 SEONDHA MP-04-001-041-001/535
(KANJOLI) 		1704001041NRG24201020230117369 22/10/2023 Varsha rajak 1704001041WL007171 Varsha rajak 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286866508 Varsharajak (000000)
24 SEONDHA MP-04-001-041-001/543
(KANJOLI) 		1704001041NRG24201020230117374 22/10/2023 Manju 1704001041WL007171 Manju 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286866508 Manju (000000)
25 SEONDHA MP-04-001-041-001/546
(KANJOLI) 		1704001041NRG24201020230117375 22/10/2023 Avdesh Kumar jatav 1704001041WL007171 Avdesh Kumar jatav 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286866508 AvdeshKumarjatav (000000)
26 SEONDHA MP-04-001-041-002/145
(KANJOLI) 		1704001041NRG24201020230117384 22/10/2023 akash 1704001041WL007171 akash 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286866508 akash (000000)
27 SEONDHA MP-04-001-041-002/551
(KANJOLI) 		1704001041NRG24201020230117419 22/10/2023 Malti devi kewat 1704001041WL007171 Malti devi kewat 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286866508 Maltidevikewat (000000)
28 SEONDHA MP-04-001-041-003/162
(KANJOLI) 		1704001041NRG24201020230117430 22/10/2023 naran singh 1704001041WL007171 naran singh 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286866508 naransingh (000000)
SubTotal 7956 7956
29 SEONDHA MP-04-001-041-001/542
(KANJOLI) 		1704001041NRG24201020230117373 22/10/2023 Naran 1704001041WL007171 Naran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866508 Naran (000000)
30 SEONDHA MP-04-001-041-001/554
(KANJOLI) 		1704001041NRG24201020230117381 22/10/2023 Bahadur Singh jatav 1704001041WL007171 Bahadur Singh jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866508 BahadurSinghjatav (000000)
SubTotal 2652 2652
31 SEONDHA MP-04-001-041-001/253
(KANJOLI) 		1704001041NRG24201020230117365 22/10/2023 sujan rajak 1704001041WL007171 sujan rajak 00697 BKID0MG9032 1326 1326 Rejected 15/11/2023 Account closed
32 SEONDHA MP-04-001-041-002/474
(KANJOLI) 		1704001041NRG24201020230117407 22/10/2023 kedar 1704001041WL007171 kedar 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 286866508 kedar (000000)
SubTotal 2652 2652
33 SEONDHA MP-04-001-041-002/441
(KANJOLI) 		1704001041NRG24201020230117402 22/10/2023 pawan 1704001041WL007171 pawan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286866508 pawan (000000)
SubTotal 1326 1326
34 SEONDHA MP-04-001-041-001/551
(KANJOLI) 		1704001041NRG24201020230117378 22/10/2023 Rakesh 1704001041WL007171 Rakesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286866508 Rakesh (000000)
35 SEONDHA MP-04-001-041-002/488
(KANJOLI) 		1704001041NRG24201020230117410 22/10/2023 Atul 1704001041WL007171 Atul 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286866508 Atul (000000)
36 SEONDHA MP-04-001-041-002/498
(KANJOLI) 		1704001041NRG24201020230117411 22/10/2023 krishankant 1704001041WL007171 krishankant 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286866508 krishankant (000000)
37 SEONDHA MP-04-001-041-002/543
(KANJOLI) 		1704001041NRG24201020230117415 22/10/2023 Ravi Kewat 1704001041WL007171 Ravi Kewat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286866508 RaviKewat (000000)
38 SEONDHA MP-04-001-041-002/554
(KANJOLI) 		1704001041NRG24201020230117421 22/10/2023 Sudeep baghel 1704001041WL007171 Sudeep baghel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286866508 Sudeepbaghel (000000)
SubTotal 6630 6630
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_221023FTO_328439 Punjab National Bank PUNB0069800 INDERGARH 6630
2 SEONDHA MP1704001_221023FTO_328439 Punjab National Bank PUNB0330700 THARET 22542
3 SEONDHA MP1704001_221023FTO_328439 State Bank of India SBIN0010860 INDERGARH 7956
4 SEONDHA MP1704001_221023FTO_328439 India Post Payments Bank IPOS0000001 Datia 2652
5 SEONDHA MP1704001_221023FTO_328439 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652
6 SEONDHA MP1704001_221023FTO_328439 Madhya Pradesh Gramin Bank BKID0NAMRGB INDERGARH 1326
7 SEONDHA MP1704001_221023FTO_328439 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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