Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_280823APB_FTO_238242
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-04-001-041-002/396
(KANJOLI) 		1704001041NRG24260820230082144 28/08/2023 Aneeta 1704001041WL004908 Aneeta 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843755345 Aneeta PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-041-002/399
(KANJOLI) 		1704001041NRG24260820230082145 28/08/2023 Schin 1704001041WL004908 Schin 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843755345 Schin INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-041-002/400
(KANJOLI) 		1704001041NRG24260820230082146 28/08/2023 vgvan lal 1704001041WL004908 vgvan lal 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843755345 vgvanlal PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-041-002/401
(KANJOLI) 		1704001041NRG24260820230082147 28/08/2023 rekha 1704001041WL004908 rekha 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843755345 rekha PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-041-002/415
(KANJOLI) 		1704001041NRG24260820230082149 28/08/2023 kapoori 1704001041WL004908 kapoori 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843755345 kapoori PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-041-002/426
(KANJOLI) 		1704001041NRG24260820230082150 28/08/2023 abhisekh 1704001041WL004908 abhisekh 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843755345 abhisekh PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-041-002/469
(KANJOLI) 		1704001041NRG24260820230082161 28/08/2023 uma devi 1704001041WL004908 uma devi 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843755345 umadevi PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-041-002/480
(KANJOLI) 		1704001041NRG24260820230082165 28/08/2023 babli kevat 1704001041WL004908 babli kevat 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843755345 bablikevat PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 SEONDHA MP-04-001-041-002/394
(KANJOLI) 		1704001041NRG24260820230082143 28/08/2023 rasmi 1704001041WL004908 rasmi 00354 PUNB0330700 1326 1326 Processed 01/09/2023 843755345 rasmi PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-041-002/404
(KANJOLI) 		1704001041NRG24260820230082148 28/08/2023 mhadevee 1704001041WL004908 mhadevee 00354 PUNB0330700 1326 1326 Processed 01/09/2023 843755345 mhadevee PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-041-002/433
(KANJOLI) 		1704001041NRG24260820230082151 28/08/2023 rajani 1704001041WL004908 rajani 00354 PUNB0330700 1326 1326 Processed 01/09/2023 843755345 rajani PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-041-002/434
(KANJOLI) 		1704001041NRG24260820230082152 28/08/2023 girja 1704001041WL004908 girja 00354 PUNB0330700 1326 1326 Processed 01/09/2023 843755345 girja PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-041-002/437
(KANJOLI) 		1704001041NRG24260820230082153 28/08/2023 ankit 1704001041WL004908 ankit 00354 PUNB0330700 1326 1326 Processed 01/09/2023 843755345 ankit PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-041-002/438
(KANJOLI) 		1704001041NRG24260820230082154 28/08/2023 rekha 1704001041WL004908 rekha 00354 PUNB0330700 1326 1326 Processed 01/09/2023 843755345 rekha PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-041-002/449
(KANJOLI) 		1704001041NRG24260820230082155 28/08/2023 bacchi 1704001041WL004908 bacchi 00354 PUNB0330700 1326 1326 Processed 01/09/2023 843755345 bacchi PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-041-002/456
(KANJOLI) 		1704001041NRG24260820230082157 28/08/2023 sanju baghel 1704001041WL004908 sanju baghel 00354 PUNB0330700 1326 1326 Processed 01/09/2023 843755345 sanjubaghel PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-041-002/458
(KANJOLI) 		1704001041NRG24260820230082159 28/08/2023 geeta 1704001041WL004908 geeta 00354 PUNB0330700 1326 1326 Processed 01/09/2023 843755345 geeta PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-041-002/459
(KANJOLI) 		1704001041NRG24260820230082160 28/08/2023 rajpati 1704001041WL004908 rajpati 00354 PUNB0330700 1326 1326 Processed 01/09/2023 843755345 rajpati PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-041-002/472
(KANJOLI) 		1704001041NRG24260820230082163 28/08/2023 rajveer singh 1704001041WL004908 rajveer singh 00354 PUNB0330700 1326 1326 Processed 01/09/2023 843755345 rajveersingh PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-041-002/475
(KANJOLI) 		1704001041NRG24260820230082164 28/08/2023 meena 1704001041WL004908 meena 00354 PUNB0330700 1326 1326 Processed 01/09/2023 843755345 meena PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
21 SEONDHA MP-04-001-041-002/389
(KANJOLI) 		1704001041NRG24260820230082140 28/08/2023 krsd kant 1704001041WL004908 krsd kant 00697 BKID0MG9032 1326 1326 Processed 01/09/2023 843755345 krsdkant PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-041-002/393
(KANJOLI) 		1704001041NRG24260820230082142 28/08/2023 Geeta 1704001041WL004908 Geeta 00697 BKID0MG9032 1326 1326 Processed 01/09/2023 843755345 Geeta PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-041-002/454
(KANJOLI) 		1704001041NRG24260820230082156 28/08/2023 bandana 1704001041WL004908 bandana 00697 BKID0MG9032 1326 1326 Processed 01/09/2023 843755345 bandana PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-041-002/470
(KANJOLI) 		1704001041NRG24260820230082162 28/08/2023 rajjan 1704001041WL004908 rajjan 00697 BKID0MG9032 1326 1326 Processed 01/09/2023 843755345 rajjan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 SEONDHA MP-04-001-041-002/499
(KANJOLI) 		1704001041NRG24260820230082167 28/08/2023 ravikant baghel 1704001041WL004908 ravikant baghel 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843755345 ravikantbaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_280823APB_FTO_238242 Punjab National Bank PUNB0069800 INDERGARH 10608
2 SEONDHA MP1704001_280823APB_FTO_238242 Punjab National Bank PUNB0330700 THARET 15912
3 SEONDHA MP1704001_280823APB_FTO_238242 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5304
4 SEONDHA MP1704001_280823APB_FTO_238242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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