Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_130523FTO_40027
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-04-001-041-002/276
(KANJOLI) 		1704001041NRG24120520230005478 13/05/2023 shelindra 1704001041WL000298 shelindra 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 shelindra (000000)
2 SEONDHA MP-04-001-041-002/277
(KANJOLI) 		1704001041NRG24120520230005479 13/05/2023 nilesh 1704001041WL000298 nilesh 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 nilesh (000000)
3 SEONDHA MP-04-001-041-002/278
(KANJOLI) 		1704001041NRG24120520230005481 13/05/2023 geeta 1704001041WL000298 geeta 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 geeta (000000)
4 SEONDHA MP-04-001-041-002/278
(KANJOLI) 		1704001041NRG24120520230005480 13/05/2023 sahab singh 1704001041WL000298 sahab singh 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 sahabsingh (000000)
5 SEONDHA MP-04-001-041-002/300
(KANJOLI) 		1704001041NRG24120520230005492 13/05/2023 triveni 1704001041WL000298 triveni 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 triveni (000000)
6 SEONDHA MP-04-001-041-002/302
(KANJOLI) 		1704001041NRG24120520230005494 13/05/2023 anand 1704001041WL000298 anand 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 anand (000000)
7 SEONDHA MP-04-001-041-002/303
(KANJOLI) 		1704001041NRG24120520230005495 13/05/2023 rambai 1704001041WL000298 rambai 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 rambai (000000)
8 SEONDHA MP-04-001-041-002/400
(KANJOLI) 		1704001041NRG24120520230005434 13/05/2023 vgvan lal 1704001041WL000297 vgvan lal 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 vgvanlal (000000)
9 SEONDHA MP-04-001-041-002/401
(KANJOLI) 		1704001041NRG24120520230005435 13/05/2023 rekha 1704001041WL000297 rekha 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 rekha (000000)
10 SEONDHA MP-04-001-041-002/426
(KANJOLI) 		1704001041NRG24120520230005439 13/05/2023 abhisekh 1704001041WL000297 abhisekh 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 abhisekh (000000)
11 SEONDHA MP-04-001-041-002/429
(KANJOLI) 		1704001041NRG24120520230005440 13/05/2023 chhotu 1704001041WL000297 chhotu 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 chhotu (000000)
12 SEONDHA MP-04-001-041-002/450
(KANJOLI) 		1704001041NRG24120520230005450 13/05/2023 shakuntla 1704001041WL000297 shakuntla 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 shakuntla (000000)
13 SEONDHA MP-04-001-041-002/455
(KANJOLI) 		1704001041NRG24120520230005452 13/05/2023 khemraj 1704001041WL000297 khemraj 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 khemraj (000000)
14 SEONDHA MP-04-001-041-002/457
(KANJOLI) 		1704001041NRG24120520230005453 13/05/2023 lali 1704001041WL000297 lali 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775872354 lali (000000)
SubTotal 18564 18564
15 SEONDHA MP-04-001-037-003/157
(MAHAROLI) 		1704001037NRG24120520230005393 13/05/2023 radha rajak 1704001037WL000295 radha rajak 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 radharajak (000000)
16 SEONDHA MP-04-001-037-003/163
(MAHAROLI) 		1704001037NRG24120520230005397 13/05/2023 anil kushwah 1704001037WL000295 anil kushwah 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 anilkushwah (000000)
17 SEONDHA MP-04-001-037-003/165
(MAHAROLI) 		1704001037NRG24120520230005398 13/05/2023 inderpal singh gurjer 1704001037WL000295 inderpal singh gurjer 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 inderpalsinghgurjer (000000)
18 SEONDHA MP-04-001-037-003/167
(MAHAROLI) 		1704001037NRG24120520230005401 13/05/2023 Anita Rajak 1704001037WL000295 Anita Rajak 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 AnitaRajak (000000)
19 SEONDHA MP-04-001-037-003/169
(MAHAROLI) 		1704001037NRG24120520230005403 13/05/2023 Rajni Rajak 1704001037WL000295 Rajni Rajak 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 RajniRajak (000000)
20 SEONDHA MP-04-001-037-003/181
(MAHAROLI) 		1704001037NRG24120520230005407 13/05/2023 Manmohan Kushwah 1704001037WL000295 Manmohan Kushwah 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 ManmohanKushwah (000000)
21 SEONDHA MP-04-001-037-003/181
(MAHAROLI) 		1704001037NRG24120520230005408 13/05/2023 Sari Kushwah 1704001037WL000295 Sari Kushwah 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 SariKushwah (000000)
22 SEONDHA MP-04-001-037-003/184
(MAHAROLI) 		1704001037NRG24120520230005412 13/05/2023 Punam Rajak 1704001037WL000295 Punam Rajak 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 PunamRajak (000000)
23 SEONDHA MP-04-001-037-003/192
(MAHAROLI) 		1704001037NRG24120520230005415 13/05/2023 bhagvansingh 1704001037WL000295 bhagvansingh 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 bhagvansingh (000000)
24 SEONDHA MP-04-001-037-003/192
(MAHAROLI) 		1704001037NRG24120520230005416 13/05/2023 heera prajapati 1704001037WL000295 heera prajapati 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 heeraprajapati (000000)
25 SEONDHA MP-04-001-037-003/193
(MAHAROLI) 		1704001037NRG24120520230005418 13/05/2023 Phula 1704001037WL000295 Phula 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 Phula (000000)
26 SEONDHA MP-04-001-041-002/226
(KANJOLI) 		1704001041NRG24120520230005466 13/05/2023 girja baghel 1704001041WL000298 girja baghel 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 girjabaghel (000000)
27 SEONDHA MP-04-001-041-002/251
(KANJOLI) 		1704001041NRG24120520230005473 13/05/2023 suman baghel 1704001041WL000298 suman baghel 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 sumanbaghel (000000)
28 SEONDHA MP-04-001-041-002/260
(KANJOLI) 		1704001041NRG24120520230005474 13/05/2023 rajkumari 1704001041WL000298 rajkumari 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 rajkumari (000000)
29 SEONDHA MP-04-001-041-002/290
(KANJOLI) 		1704001041NRG24120520230005485 13/05/2023 reena 1704001041WL000298 reena 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 reena (000000)
30 SEONDHA MP-04-001-041-002/292
(KANJOLI) 		1704001041NRG24120520230005487 13/05/2023 ladeti 1704001041WL000298 ladeti 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 ladeti (000000)
31 SEONDHA MP-04-001-041-002/293
(KANJOLI) 		1704001041NRG24120520230005488 13/05/2023 shyamlal 1704001041WL000298 shyamlal 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 shyamlal (000000)
32 SEONDHA MP-04-001-041-002/294
(KANJOLI) 		1704001041NRG24120520230005489 13/05/2023 mula 1704001041WL000298 mula 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 mula (000000)
33 SEONDHA MP-04-001-041-002/299
(KANJOLI) 		1704001041NRG24120520230005491 13/05/2023 amol 1704001041WL000298 amol 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 amol (000000)
34 SEONDHA MP-04-001-041-002/301
(KANJOLI) 		1704001041NRG24120520230005493 13/05/2023 jashoda 1704001041WL000298 jashoda 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 jashoda (000000)
35 SEONDHA MP-04-001-041-002/432
(KANJOLI) 		1704001041NRG24120520230005441 13/05/2023 triveni 1704001041WL000297 triveni 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 triveni (000000)
36 SEONDHA MP-04-001-041-002/434
(KANJOLI) 		1704001041NRG24120520230005443 13/05/2023 girja 1704001041WL000297 girja 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 girja (000000)
37 SEONDHA MP-04-001-041-002/449
(KANJOLI) 		1704001041NRG24120520230005449 13/05/2023 bacchi 1704001041WL000297 bacchi 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 bacchi (000000)
38 SEONDHA MP-04-001-041-002/453
(KANJOLI) 		1704001041NRG24120520230005451 13/05/2023 bablu 1704001041WL000297 bablu 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 bablu (000000)
39 SEONDHA MP-04-001-041-002/459
(KANJOLI) 		1704001041NRG24120520230005455 13/05/2023 rajpati 1704001041WL000297 rajpati 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775872354 rajpati (000000)
SubTotal 33150 33150
40 SEONDHA MP-04-001-037-003/161
(MAHAROLI) 		1704001037NRG24120520230005395 13/05/2023 ritesh 1704001037WL000295 ritesh 00415 SBIN0010860 1326 1326 Processed 19/05/2023 775872354 ritesh (000000)
SubTotal 1326 1326
41 SEONDHA MP-04-001-037-003/196
(MAHAROLI) 		1704001037NRG24120520230005420 13/05/2023 sani rajak 1704001037WL000295 sani rajak 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775872354 sanirajak (000000)
42 SEONDHA MP-04-001-037-003/239
(MAHAROLI) 		1704001037NRG24120520230005423 13/05/2023 mera 1704001037WL000295 mera 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775872354 mera (000000)
SubTotal 2652 2652
43 SEONDHA MP-04-001-041-002/250
(KANJOLI) 		1704001041NRG24120520230005472 13/05/2023 ramshri 1704001041WL000298 ramshri 00697 BKID0MG9032 1326 1326 Processed 19/05/2023 775872354 ramshri (000000)
44 SEONDHA MP-04-001-041-002/389
(KANJOLI) 		1704001041NRG24120520230005429 13/05/2023 krsd kant 1704001041WL000297 krsd kant 00697 BKID0MG9032 1326 1326 Processed 19/05/2023 775872354 krsdkant (000000)
45 SEONDHA MP-04-001-041-002/392
(KANJOLI) 		1704001041NRG24120520230005430 13/05/2023 snjesh 1704001041WL000297 snjesh 00697 BKID0MG9032 1326 1326 Processed 19/05/2023 775872354 snjesh (000000)
46 SEONDHA MP-04-001-041-002/442
(KANJOLI) 		1704001041NRG24120520230005446 13/05/2023 reena 1704001041WL000297 reena 00697 BKID0MG9032 1326 1326 Processed 19/05/2023 775872354 reena (000000)
SubTotal 5304 5304
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_130523FTO_40027 Punjab National Bank PUNB0069800 INDERGARH 18564
2 SEONDHA MP1704001_130523FTO_40027 Punjab National Bank PUNB0330700 THARET 33150
3 SEONDHA MP1704001_130523FTO_40027 State Bank of India SBIN0010860 INDERGARH 1326
4 SEONDHA MP1704001_130523FTO_40027 India Post Payments Bank IPOS0000001 Datia 2652
5 SEONDHA MP1704001_130523FTO_40027 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5304

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