Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_031023APB_FTO_300660
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-04-001-024-002/1
(ATRETA) 		1704001024NRG24300920230104122 03/10/2023 MUNNA 1704001024WL006254 MUNNA 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 MUNNA PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-024-002/110
(ATRETA) 		1704001024NRG24300920230104123 03/10/2023 chatursingh 1704001024WL006254 chatursingh 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 chatursingh PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-024-002/110
(ATRETA) 		1704001024NRG24300920230104124 03/10/2023 pinki kushwah 1704001024WL006254 pinki kushwah 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 pinkikushwah PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-024-002/120
(ATRETA) 		1704001024NRG24300920230104125 03/10/2023 gangaram 1704001024WL006254 gangaram 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
5 SEONDHA MP-04-001-024-002/156
(ATRETA) 		1704001024NRG24300920230103938 03/10/2023 MUKESH 1704001024WL006247 MUKESH 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-024-002/194
(ATRETA) 		1704001024NRG24300920230103939 03/10/2023 anoop 1704001024WL006247 anoop 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 anoop PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-024-002/216
(ATRETA) 		1704001024NRG24300920230104128 03/10/2023 bhulsingh 1704001024WL006254 bhulsingh 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 bhulsingh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-024-002/216
(ATRETA) 		1704001024NRG24300920230104129 03/10/2023 guddi 1704001024WL006254 guddi 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 guddi PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-024-002/225-B
(ATRETA) 		1704001024NRG24300920230103940 03/10/2023 KHILAVAN 1704001024WL006247 KHILAVAN 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 KHILAVAN PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-024-002/231
(ATRETA) 		1704001024NRG24300920230104131 03/10/2023 yunish 1704001024WL006254 yunish 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 yunish AIRTEL PAYMENTS BANK LIMITED(990288)
11 SEONDHA MP-04-001-024-002/2319
(ATRETA) 		1704001024NRG24300920230104133 03/10/2023 rammilan 1704001024WL006254 rammilan 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 rammilan PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-024-002/2323
(ATRETA) 		1704001024NRG24300920230104134 03/10/2023 mohar singh 1704001024WL006254 mohar singh 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 moharsingh PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-024-002/2324
(ATRETA) 		1704001024NRG24300920230104135 03/10/2023 mankuwar 1704001024WL006254 mankuwar 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 mankuwar AIRTEL PAYMENTS BANK LIMITED(990288)
14 SEONDHA MP-04-001-024-002/2325
(ATRETA) 		1704001024NRG24300920230103942 03/10/2023 bhagwati 1704001024WL006247 bhagwati 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 bhagwati PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-024-002/2326
(ATRETA) 		1704001024NRG24300920230104136 03/10/2023 rajpat 1704001024WL006254 rajpat 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 rajpat PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-024-002/2327
(ATRETA) 		1704001024NRG24300920230104137 03/10/2023 badsah 1704001024WL006254 badsah 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 badsah PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-024-002/2330
(ATRETA) 		1704001024NRG24300920230104138 03/10/2023 man singh 1704001024WL006254 man singh 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 mansingh PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-024-002/2331
(ATRETA) 		1704001024NRG24300920230104139 03/10/2023 salman 1704001024WL006254 salman 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 salman PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-024-002/2334
(ATRETA) 		1704001024NRG24300920230104140 03/10/2023 RAJKUMARI 1704001024WL006254 RAJKUMARI 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 RAJKUMARI PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-024-002/2337
(ATRETA) 		1704001024NRG24300920230103943 03/10/2023 dileep 1704001024WL006247 dileep 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 dileep PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-024-002/2352
(ATRETA) 		1704001024NRG24300920230104141 03/10/2023 AJEEJ KHAN 1704001024WL006254 AJEEJ KHAN 00354 PUNB0137900 663 663 Processed 09/11/2023 292037912 AJEEJKHAN PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-024-002/2355
(ATRETA) 		1704001024NRG24300920230103944 03/10/2023 RADHA 1704001024WL006247 RADHA 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 RADHA PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-024-002/2363
(ATRETA) 		1704001024NRG24300920230104143 03/10/2023 NITESH 1704001024WL006254 NITESH 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-024-002/2366
(ATRETA) 		1704001024NRG24300920230104144 03/10/2023 KASTURI 1704001024WL006254 KASTURI 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 KASTURI PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-024-002/2367
(ATRETA) 		1704001024NRG24300920230104145 03/10/2023 LAXMINARAYAN 1704001024WL006254 LAXMINARAYAN 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-024-002/2370
(ATRETA) 		1704001024NRG24300920230104146 03/10/2023 JALEESHA 1704001024WL006254 JALEESHA 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 JALEESHA PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-024-002/2377
(ATRETA) 		1704001024NRG24300920230104149 03/10/2023 BAIJANTI 1704001024WL006254 BAIJANTI 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 BAIJANTI PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-024-002/2378
(ATRETA) 		1704001024NRG24300920230103945 03/10/2023 SANGITA 1704001024WL006247 SANGITA 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 SANGITA PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-024-002/2382
(ATRETA) 		1704001024NRG24300920230104150 03/10/2023 Godavri 1704001024WL006254 Godavri 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 Godavri PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-024-002/2386
(ATRETA) 		1704001024NRG24300920230104151 03/10/2023 RAMKISHOR BAGHEL 1704001024WL006254 RAMKISHOR BAGHEL 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 RAMKISHORBAGHEL PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-024-002/2388
(ATRETA) 		1704001024NRG24300920230104152 03/10/2023 SHAILENDRA SINGH 1704001024WL006254 SHAILENDRA SINGH 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 SHAILENDRASINGH PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-024-002/2389
(ATRETA) 		1704001024NRG24300920230104153 03/10/2023 SANTOSHI 1704001024WL006254 SANTOSHI 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 SANTOSHI PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-024-002/2400
(ATRETA) 		1704001024NRG24300920230103947 03/10/2023 ANGURI 1704001024WL006247 ANGURI 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 ANGURI PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-024-002/2400
(ATRETA) 		1704001024NRG24300920230103946 03/10/2023 MATURAM 1704001024WL006247 MATURAM 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 MATURAM PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-024-002/2404
(ATRETA) 		1704001024NRG24300920230104154 03/10/2023 GANGA PRASAD 1704001024WL006254 GANGA PRASAD 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-024-002/2408
(ATRETA) 		1704001024NRG24300920230103948 03/10/2023 KAMLESH 1704001024WL006247 KAMLESH 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
37 SEONDHA MP-04-001-024-002/2409
(ATRETA) 		1704001024NRG24300920230103949 03/10/2023 KOMAL SINGH 1704001024WL006247 KOMAL SINGH 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 KOMALSINGH PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-024-002/2419
(ATRETA) 		1704001024NRG24300920230104155 03/10/2023 RANI BANO 1704001024WL006254 RANI BANO 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 RANIBANO PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-024-002/2426
(ATRETA) 		1704001024NRG24300920230104157 03/10/2023 GOVIND DAS 1704001024WL006254 GOVIND DAS 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 GOVINDDAS PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-024-002/2437
(ATRETA) 		1704001024NRG24300920230103950 03/10/2023 Ramashankar Gupta 1704001024WL006247 Ramashankar Gupta 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 RamashankarGupta PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-024-002/263-A
(ATRETA) 		1704001024NRG24300920230103964 03/10/2023 Jitendra singh yadav 1704001024WL006247 Jitendra singh yadav 00354 PUNB0137900 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SEONDHA MP-04-001-024-002/264
(ATRETA) 		1704001024NRG24300920230103965 03/10/2023 Raj bundela 1704001024WL006247 Raj bundela 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 Rajbundela PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-024-002/34-B
(ATRETA) 		1704001024NRG24300920230103974 03/10/2023 dharmesh 1704001024WL006247 dharmesh 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 dharmesh PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-024-002/43
(ATRETA) 		1704001024NRG24300920230103975 03/10/2023 matadin 1704001024WL006247 matadin 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 matadin PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-024-002/59-A
(ATRETA) 		1704001024NRG24300920230103978 03/10/2023 akhlesh 1704001024WL006247 akhlesh 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 akhlesh PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-024-002/7-C
(ATRETA) 		1704001024NRG24300920230104164 03/10/2023 lali 1704001024WL006254 lali 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 lali PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-024-002/77-B
(ATRETA) 		1704001024NRG24300920230104165 03/10/2023 RAMJI LAL 1704001024WL006254 RAMJI LAL 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 RAMJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
48 SEONDHA MP-04-001-024-002/90
(ATRETA) 		1704001024NRG24300920230103979 03/10/2023 SATENDRA JATAV 1704001024WL006247 SATENDRA JATAV 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 SATENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEONDHA MP-04-001-024-002/98-A
(ATRETA) 		1704001024NRG24300920230103980 03/10/2023 RAMKESH 1704001024WL006247 RAMKESH 00354 PUNB0137900 884 884 Processed 09/11/2023 292037912 RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
50 SEONDHA MP-04-001-024-002/2321
(ATRETA) 		1704001024NRG24300920230103941 03/10/2023 kalpna 1704001024WL006247 kalpna 00354 PUNB0330700 884 884 Processed 09/11/2023 292037912 kalpna PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
51 SEONDHA MP-04-001-024-002/161
(ATRETA) 		1704001024NRG24300920230104126 03/10/2023 ram dayal 1704001024WL006254 ram dayal 00415 SBIN0004807 884 884 Processed 09/11/2023 292037912 ramdayal PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-024-002/2424
(ATRETA) 		1704001024NRG24300920230104156 03/10/2023 shabbir khan 1704001024WL006254 shabbir khan 00415 SBIN0004807 884 884 Processed 10/11/2023 292037912 shabbirkhan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
53 SEONDHA MP-04-001-024-002/167
(ATRETA) 		1704001024NRG24300920230104127 03/10/2023 Hannu 1704001024WL006254 Hannu 00691 IPOS0000001 884 884 Processed 09/11/2023 292037912 Hannu PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-024-002/222
(ATRETA) 		1704001024NRG24300920230104130 03/10/2023 RAMESH JATAV 1704001024WL006254 RAMESH JATAV 00691 IPOS0000001 884 884 Processed 09/11/2023 292037912 RAMESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEONDHA MP-04-001-024-002/2371
(ATRETA) 		1704001024NRG24300920230104147 03/10/2023 PANCHAM SINGH 1704001024WL006254 PANCHAM SINGH 00691 IPOS0000001 884 884 Processed 09/11/2023 292037912 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-024-002/2374
(ATRETA) 		1704001024NRG24300920230104148 03/10/2023 RAJESH 1704001024WL006254 RAJESH 00691 IPOS0000001 884 884 Processed 09/11/2023 292037912 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEONDHA MP-04-001-024-002/250
(ATRETA) 		1704001024NRG24300920230103963 03/10/2023 Arvind singh 1704001024WL006247 Arvind singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292037912 Arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_031023APB_FTO_300660 Punjab National Bank PUNB0137900 BHAGUAPURA 43095
2 SEONDHA MP1704001_031023APB_FTO_300660 Punjab National Bank PUNB0330700 THARET 884
3 SEONDHA MP1704001_031023APB_FTO_300660 State Bank of India SBIN0004807 SEONDHA 1768
4 SEONDHA MP1704001_031023APB_FTO_300660 India Post Payments Bank IPOS0000001 Datia 4420

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