Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_010623APB_FTO_67093
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-04-001-071-001/827
(BHADONA) 		1704001071NRG24300520230015303 01/06/2023 Saroj Rawat 1704001071WL000848 Saroj Rawat 00045 BARB0DABRAX 1105 1105 Processed 07/06/2023 209130382 SarojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SEONDHA MP-04-001-071-001/1042
(BHADONA) 		1704001071NRG24300520230015267 01/06/2023 Geeta 1704001071WL000848 Geeta 00354 PUNB0198700 1105 1105 Processed 07/06/2023 209130382 Geeta PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-071-001/1043
(BHADONA) 		1704001071NRG24300520230015268 01/06/2023 Arvindra 1704001071WL000848 Arvindra 00354 PUNB0198700 884 884 Processed 07/06/2023 209130382 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-071-001/1044
(BHADONA) 		1704001071NRG24300520230015269 01/06/2023 Poja 1704001071WL000848 Poja 00354 PUNB0198700 884 884 Processed 07/06/2023 209130382 Poja PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-071-001/1045
(BHADONA) 		1704001071NRG24300520230015270 01/06/2023 Dhaniram 1704001071WL000848 Dhaniram 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209130382 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-071-001/1047
(BHADONA) 		1704001071NRG24300520230015271 01/06/2023 Ratanlal 1704001071WL000848 Ratanlal 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209130382 Ratanlal PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-071-001/718
(BHADONA) 		1704001071NRG24300520230015287 01/06/2023 Ramvihari rawat 1704001071WL000848 Ramvihari rawat 00354 PUNB0198700 1105 1105 Processed 07/06/2023 209130382 Ramviharirawat STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-071-001/804
(BHADONA) 		1704001071NRG24300520230015289 01/06/2023 Guddi rawat 1704001071WL000848 Guddi rawat 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209130382 Guddirawat PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-071-001/806
(BHADONA) 		1704001071NRG24300520230015290 01/06/2023 Naveen Rawat 1704001071WL000848 Naveen Rawat 00354 PUNB0198700 1105 1105 Processed 07/06/2023 209130382 NaveenRawat INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-071-001/808
(BHADONA) 		1704001071NRG24300520230015292 01/06/2023 Dipendra rawat 1704001071WL000848 Dipendra rawat 00354 PUNB0198700 1105 1105 Processed 07/06/2023 209130382 Dipendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-071-001/811
(BHADONA) 		1704001071NRG24300520230015293 01/06/2023 NABAL KUMARI RAWAT 1704001071WL000848 NABAL KUMARI RAWAT 00354 PUNB0198700 1105 1105 Processed 07/06/2023 209130382 NABALKUMARIRAWAT PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-071-001/812
(BHADONA) 		1704001071NRG24300520230015294 01/06/2023 Rajesh 1704001071WL000848 Rajesh 00354 PUNB0198700 1105 1105 Processed 07/06/2023 209130382 Rajesh PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-071-001/816
(BHADONA) 		1704001071NRG24300520230015297 01/06/2023 Satendra Singh Rawat 1704001071WL000848 Satendra Singh Rawat 00354 PUNB0198700 1105 1105 Processed 07/06/2023 209130382 SatendraSinghRawat PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-071-001/817
(BHADONA) 		1704001071NRG24300520230015298 01/06/2023 som devi kushwah 1704001071WL000848 som devi kushwah 00354 PUNB0198700 1105 1105 Processed 07/06/2023 209130382 somdevikushwah PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-071-001/818
(BHADONA) 		1704001071NRG24300520230015299 01/06/2023 meena 1704001071WL000848 meena 00354 PUNB0198700 1105 1105 Processed 07/06/2023 209130382 meena STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-071-001/819
(BHADONA) 		1704001071NRG24300520230015300 01/06/2023 Banti Kushawaha 1704001071WL000848 Banti Kushawaha 00354 PUNB0198700 1105 1105 Processed 07/06/2023 209130382 BantiKushawaha STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-071-001/822
(BHADONA) 		1704001071NRG24300520230015301 01/06/2023 Sheela 1704001071WL000848 Sheela 00354 PUNB0198700 221 221 Processed 07/06/2023 209130382 Sheela PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-071-001/828
(BHADONA) 		1704001071NRG24300520230015304 01/06/2023 Asharfi Rawat 1704001071WL000848 Asharfi Rawat 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209130382 AsharfiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-071-001/829
(BHADONA) 		1704001071NRG24300520230015305 01/06/2023 Rukmani Rawat 1704001071WL000848 Rukmani Rawat 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209130382 RukmaniRawat STATE BANK OF INDIA(508548)
SubTotal 19669 19669
20 SEONDHA MP-04-001-071-001/1108
(BHADONA) 		1704001071NRG24300520230015284 01/06/2023 MUSKAN RAWAT 1704001071WL000848 MUSKAN RAWAT 00415 SBIN0004222 1105 1105 Processed 07/06/2023 209130382 MUSKANRAWAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 SEONDHA MP-04-001-071-001/1109
(BHADONA) 		1704001071NRG24300520230015286 01/06/2023 Sharda 1704001071WL000848 Sharda 00415 SBIN0007727 1105 1105 Processed 07/06/2023 209130382 Sharda STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-071-001/804
(BHADONA) 		1704001071NRG24300520230015288 01/06/2023 Dashrath rawat 1704001071WL000848 Dashrath rawat 00415 SBIN0007727 1105 1105 Processed 07/06/2023 209130382 Dashrathrawat STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-071-001/807
(BHADONA) 		1704001071NRG24300520230015291 01/06/2023 Rammilan Rawat 1704001071WL000848 Rammilan Rawat 00415 SBIN0007727 1105 1105 Processed 07/06/2023 209130382 RammilanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
24 SEONDHA MP-04-001-071-001/1038
(BHADONA) 		1704001071NRG24300520230015266 01/06/2023 Raju kushwah 1704001071WL000848 Raju kushwah 00415 SBIN0030097 1326 1326 Processed 07/06/2023 209130382 Rajukushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SEONDHA MP-04-001-071-001/1109
(BHADONA) 		1704001071NRG24300520230015285 01/06/2023 Trilok Singh 1704001071WL000848 Trilok Singh 00468 UBIN0577260 1105 1105 Processed 07/06/2023 209130382 TrilokSingh AXIS BANK(607153)
SubTotal 1105 1105
26 SEONDHA MP-04-001-071-001/1024
(BHADONA) 		1704001071NRG24300520230015265 01/06/2023 Veersingh 1704001071WL000848 Veersingh 00688 FINO0001001 884 884 Processed 07/06/2023 209130382 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-071-001/997
(BHADONA) 		1704001071NRG24300520230015306 01/06/2023 Sunil kushwah 1704001071WL000848 Sunil kushwah 00688 FINO0001001 1326 1326 Processed 07/06/2023 209130382 Sunilkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
28 SEONDHA MP-04-001-071-001/1063
(BHADONA) 		1704001071NRG24300520230015272 01/06/2023 Raju Sharma 1704001071WL000848 Raju Sharma 00691 IPOS0000001 884 884 Processed 07/06/2023 209130382 RajuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-071-001/1068
(BHADONA) 		1704001071NRG24300520230015273 01/06/2023 Raju jatav 1704001071WL000848 Raju jatav 00691 IPOS0000001 884 884 Processed 07/06/2023 209130382 Rajujatav PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-071-001/1070
(BHADONA) 		1704001071NRG24300520230015274 01/06/2023 Lali 1704001071WL000848 Lali 00691 IPOS0000001 884 884 Processed 07/06/2023 209130382 Lali PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-071-001/1076
(BHADONA) 		1704001071NRG24300520230015275 01/06/2023 Misha rawat 1704001071WL000848 Misha rawat 00691 IPOS0000001 884 884 Processed 07/06/2023 209130382 Misharawat INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEONDHA MP-04-001-071-001/1079
(BHADONA) 		1704001071NRG24300520230015276 01/06/2023 malti rawat 1704001071WL000848 malti rawat 00691 IPOS0000001 884 884 Processed 07/06/2023 209130382 maltirawat INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-071-001/1080
(BHADONA) 		1704001071NRG24300520230015277 01/06/2023 malti 1704001071WL000848 malti 00691 IPOS0000001 884 884 Processed 07/06/2023 209130382 malti PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-071-001/1081
(BHADONA) 		1704001071NRG24300520230015278 01/06/2023 kamal 1704001071WL000848 kamal 00691 IPOS0000001 884 884 Processed 07/06/2023 209130382 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-071-001/1088
(BHADONA) 		1704001071NRG24300520230015279 01/06/2023 mangal 1704001071WL000848 mangal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209130382 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEONDHA MP-04-001-071-001/1089
(BHADONA) 		1704001071NRG24300520230015280 01/06/2023 jamtri 1704001071WL000848 jamtri 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130382 jamtri INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEONDHA MP-04-001-071-001/1090
(BHADONA) 		1704001071NRG24300520230015281 01/06/2023 avastha 1704001071WL000848 avastha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130382 avastha PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-071-001/1101
(BHADONA) 		1704001071NRG24300520230015282 01/06/2023 sunita 1704001071WL000848 sunita 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209130382 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEONDHA MP-04-001-071-001/1102
(BHADONA) 		1704001071NRG24300520230015283 01/06/2023 shailendar 1704001071WL000848 shailendar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209130382 shailendar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEONDHA MP-04-001-071-001/824
(BHADONA) 		1704001071NRG24300520230015302 01/06/2023 Kalloo 1704001071WL000848 Kalloo 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209130382 Kalloo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_010623APB_FTO_67093 Bank of Baroda BARB0DABRAX DABRA 1105
2 SEONDHA MP1704001_010623APB_FTO_67093 Punjab National Bank PUNB0198700 SUNARI 19669
3 SEONDHA MP1704001_010623APB_FTO_67093 State Bank of India SBIN0004222 DABRA 1105
4 SEONDHA MP1704001_010623APB_FTO_67093 State Bank of India SBIN0007727 UCHAD 3315
5 SEONDHA MP1704001_010623APB_FTO_67093 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
6 SEONDHA MP1704001_010623APB_FTO_67093 Union Bank of India UBIN0577260 DABRA 1105
7 SEONDHA MP1704001_010623APB_FTO_67093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 SEONDHA MP1704001_010623APB_FTO_67093 India Post Payments Bank IPOS0000001 Datia 13260

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