Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_041123FTO_345442
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) 		1704001041NRG24041120230129783 04/11/2023 Jamintri devi jatav 1704001041WL007783 Jamintri devi jatav 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332336421 Jamintridevijatav (000000)
2 SEONDHA MP-04-001-041-001/548
(KANJOLI) 		1704001041NRG24041120230129787 04/11/2023 Kiran 1704001041WL007783 Kiran 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332336421 Kiran (000000)
3 SEONDHA MP-04-001-041-001/552
(KANJOLI) 		1704001041NRG24041120230129790 04/11/2023 Man singh jatav 1704001041WL007783 Man singh jatav 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332336421 Mansinghjatav (000000)
4 SEONDHA MP-04-001-041-001/553
(KANJOLI) 		1704001041NRG24041120230129791 04/11/2023 Saroj jatav 1704001041WL007783 Saroj jatav 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332336421 Sarojjatav (000000)
5 SEONDHA MP-04-001-041-003/533
(KANJOLI) 		1704001041NRG24041120230129844 04/11/2023 Priyanka 1704001041WL007783 Priyanka 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332336421 Priyanka (000000)
6 SEONDHA MP-04-001-041-003/538
(KANJOLI) 		1704001041NRG24041120230129848 04/11/2023 Mahadevi 1704001041WL007783 Mahadevi 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332336421 Mahadevi (000000)
7 SEONDHA MP-04-001-041-003/539
(KANJOLI) 		1704001041NRG24041120230129849 04/11/2023 Manisha 1704001041WL007783 Manisha 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332336421 Manisha (000000)
SubTotal 9282 9282
8 SEONDHA MP-04-001-041-001/550
(KANJOLI) 		1704001041NRG24041120230129788 04/11/2023 Anita jatav 1704001041WL007783 Anita jatav 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Anitajatav (000000)
9 SEONDHA MP-04-001-041-002/12
(KANJOLI) 		1704001041NRG24041120230129793 04/11/2023 kaptan 1704001041WL007783 kaptan 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 kaptan (000000)
10 SEONDHA MP-04-001-041-002/232
(KANJOLI) 		1704001041NRG24041120230129795 04/11/2023 manshram prajapati 1704001041WL007783 manshram prajapati 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 manshramprajapati (000000)
11 SEONDHA MP-04-001-041-002/284
(KANJOLI) 		1704001041NRG24041120230129798 04/11/2023 ramwati 1704001041WL007783 ramwati 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 ramwati (000000)
12 SEONDHA MP-04-001-041-002/533
(KANJOLI) 		1704001041NRG24041120230129815 04/11/2023 Satendra 1704001041WL007783 Satendra 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Satendra (000000)
13 SEONDHA MP-04-001-041-002/546
(KANJOLI) 		1704001041NRG24041120230129817 04/11/2023 Seema 1704001041WL007783 Seema 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Seema (000000)
14 SEONDHA MP-04-001-041-002/547
(KANJOLI) 		1704001041NRG24041120230129818 04/11/2023 Muskan 1704001041WL007783 Muskan 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Muskan (000000)
15 SEONDHA MP-04-001-041-002/550
(KANJOLI) 		1704001041NRG24041120230129819 04/11/2023 Kiran devi 1704001041WL007783 Kiran devi 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Kirandevi (000000)
16 SEONDHA MP-04-001-041-002/552
(KANJOLI) 		1704001041NRG24041120230129821 04/11/2023 Jabahar 1704001041WL007783 Jabahar 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Jabahar (000000)
17 SEONDHA MP-04-001-041-002/555
(KANJOLI) 		1704001041NRG24041120230129823 04/11/2023 Kasturi 1704001041WL007783 Kasturi 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Kasturi (000000)
18 SEONDHA MP-04-001-041-002/560
(KANJOLI) 		1704001041NRG24041120230129824 04/11/2023 Pushpa 1704001041WL007783 Pushpa 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Pushpa (000000)
19 SEONDHA MP-04-001-041-002/563
(KANJOLI) 		1704001041NRG24041120230129825 04/11/2023 Rameshwar 1704001041WL007783 Rameshwar 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Rameshwar (000000)
20 SEONDHA MP-04-001-041-002/564
(KANJOLI) 		1704001041NRG24041120230129826 04/11/2023 Kisana kevat 1704001041WL007783 Kisana kevat 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Kisanakevat (000000)
21 SEONDHA MP-04-001-041-002/570
(KANJOLI) 		1704001041NRG24041120230129827 04/11/2023 Anushka 1704001041WL007783 Anushka 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Anushka (000000)
22 SEONDHA MP-04-001-041-002/572
(KANJOLI) 		1704001041NRG24041120230129828 04/11/2023 Seema 1704001041WL007783 Seema 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Seema (000000)
23 SEONDHA MP-04-001-041-003/534
(KANJOLI) 		1704001041NRG24041120230129845 04/11/2023 Sanjay singh jat 1704001041WL007783 Sanjay singh jat 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Sanjaysinghjat (000000)
24 SEONDHA MP-04-001-041-003/535
(KANJOLI) 		1704001041NRG24041120230129846 04/11/2023 Manju 1704001041WL007783 Manju 00354 PUNB0330700 1326 1326 Processed 02/01/2024 332336421 Manju (000000)
SubTotal 22542 22542
25 SEONDHA MP-04-001-041-001/535
(KANJOLI) 		1704001041NRG24041120230129780 04/11/2023 Varsha rajak 1704001041WL007783 Varsha rajak 00415 SBIN0010860 1326 1326 Processed 02/01/2024 332336421 Varsharajak (000000)
26 SEONDHA MP-04-001-041-001/543
(KANJOLI) 		1704001041NRG24041120230129785 04/11/2023 Manju 1704001041WL007783 Manju 00415 SBIN0010860 1326 1326 Processed 02/01/2024 332336421 Manju (000000)
27 SEONDHA MP-04-001-041-001/546
(KANJOLI) 		1704001041NRG24041120230129786 04/11/2023 Avdesh Kumar jatav 1704001041WL007783 Avdesh Kumar jatav 00415 SBIN0010860 1326 1326 Processed 02/01/2024 332336421 AvdeshKumarjatav (000000)
28 SEONDHA MP-04-001-041-002/551
(KANJOLI) 		1704001041NRG24041120230129820 04/11/2023 Malti devi kewat 1704001041WL007783 Malti devi kewat 00415 SBIN0010860 1326 1326 Processed 02/01/2024 332336421 Maltidevikewat (000000)
SubTotal 5304 5304
29 SEONDHA MP-04-001-041-001/542
(KANJOLI) 		1704001041NRG24041120230129784 04/11/2023 Naran 1704001041WL007783 Naran 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332336421 Naran (000000)
30 SEONDHA MP-04-001-041-001/554
(KANJOLI) 		1704001041NRG24041120230129792 04/11/2023 Bahadur Singh jatav 1704001041WL007783 Bahadur Singh jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332336421 BahadurSinghjatav (000000)
SubTotal 2652 2652
31 SEONDHA MP-04-001-041-001/253
(KANJOLI) 		1704001041NRG24041120230129776 04/11/2023 sujan rajak 1704001041WL007783 sujan rajak 00697 BKID0MG9032 1326 1326 Rejected 04/01/2024 Account closed
32 SEONDHA MP-04-001-041-002/474
(KANJOLI) 		1704001041NRG24041120230129808 04/11/2023 kedar 1704001041WL007783 kedar 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 332336421 kedar (000000)
SubTotal 2652 2652
33 SEONDHA MP-04-001-041-002/441
(KANJOLI) 		1704001041NRG24041120230129805 04/11/2023 pawan 1704001041WL007783 pawan 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332336421 pawan (000000)
SubTotal 1326 1326
34 SEONDHA MP-04-001-041-001/551
(KANJOLI) 		1704001041NRG24041120230129789 04/11/2023 Rakesh 1704001041WL007783 Rakesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332336421 Rakesh (000000)
35 SEONDHA MP-04-001-041-002/488
(KANJOLI) 		1704001041NRG24041120230129811 04/11/2023 Atul 1704001041WL007783 Atul 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332336421 Atul (000000)
36 SEONDHA MP-04-001-041-002/498
(KANJOLI) 		1704001041NRG24041120230129812 04/11/2023 krishankant 1704001041WL007783 krishankant 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332336421 krishankant (000000)
37 SEONDHA MP-04-001-041-002/543
(KANJOLI) 		1704001041NRG24041120230129816 04/11/2023 Ravi Kewat 1704001041WL007783 Ravi Kewat 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332336421 RaviKewat (000000)
38 SEONDHA MP-04-001-041-002/554
(KANJOLI) 		1704001041NRG24041120230129822 04/11/2023 Sudeep baghel 1704001041WL007783 Sudeep baghel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332336421 Sudeepbaghel (000000)
39 SEONDHA MP-04-001-041-003/526
(KANJOLI) 		1704001041NRG24041120230129839 04/11/2023 Saurav Singh Jat 1704001041WL007783 Saurav Singh Jat 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332336421 SauravSinghJat (000000)
40 SEONDHA MP-04-001-041-003/532
(KANJOLI) 		1704001041NRG24041120230129843 04/11/2023 Mamta 1704001041WL007783 Mamta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332336421 Mamta (000000)
41 SEONDHA MP-04-001-041-003/536
(KANJOLI) 		1704001041NRG24041120230129847 04/11/2023 Kiran 1704001041WL007783 Kiran 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332336421 Kiran (000000)
SubTotal 10608 10608
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_041123FTO_345442 Punjab National Bank PUNB0069800 INDERGARH 9282
2 SEONDHA MP1704001_041123FTO_345442 Punjab National Bank PUNB0330700 THARET 22542
3 SEONDHA MP1704001_041123FTO_345442 State Bank of India SBIN0010860 INDERGARH 5304
4 SEONDHA MP1704001_041123FTO_345442 India Post Payments Bank IPOS0000001 Datia 2652
5 SEONDHA MP1704001_041123FTO_345442 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652
6 SEONDHA MP1704001_041123FTO_345442 Madhya Pradesh Gramin Bank BKID0NAMRGB INDERGARH 1326
7 SEONDHA MP1704001_041123FTO_345442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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