Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_011223APB_FTO_370633
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-04-001-047-002/313
(PIPARUA) 		1704001047NRG24291120230141788 01/12/2023 NANDNI GUPTA 1704001047WL008372 NANDNI GUPTA 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317661256 NANDNIGUPTA PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-047-002/468
(PIPARUA) 		1704001047NRG24291120230141795 01/12/2023 rajni gupta 1704001047WL008372 rajni gupta 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317661256 rajnigupta PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-047-002/468
(PIPARUA) 		1704001047NRG24291120230141794 01/12/2023 ramnivash gupta 1704001047WL008372 ramnivash gupta 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317661256 ramnivashgupta PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-047-002/470
(PIPARUA) 		1704001047NRG24291120230141769 01/12/2023 Malti 1704001047WL008371 Malti 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317661256 Malti STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-047-003/198
(PIPARUA) 		1704001047NRG24291120230141770 01/12/2023 BUDDH SINGH JATAV 1704001047WL008371 BUDDH SINGH JATAV 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317661256 BUDDHSINGHJATAV STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-047-003/233
(PIPARUA) 		1704001047NRG24291120230141775 01/12/2023 BHAV SINGH 1704001047WL008371 BHAV SINGH 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317661256 BHAVSINGH PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-047-003/912
(PIPARUA) 		1704001047NRG24291120230141800 01/12/2023 Kamla 1704001047WL008372 Kamla 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317661256 Kamla PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-047-003/922
(PIPARUA) 		1704001047NRG24291120230141779 01/12/2023 Kamlesh Parihar 1704001047WL008371 Kamlesh Parihar 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317661256 KamleshParihar PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-047-003/937
(PIPARUA) 		1704001047NRG24291120230141782 01/12/2023 maneesha 1704001047WL008371 maneesha 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317661256 maneesha PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 SEONDHA MP-04-001-047-002/208
(PIPARUA) 		1704001047NRG24291120230141787 01/12/2023 LAXMAN SINGH KUSHWAH 1704001047WL008372 LAXMAN SINGH KUSHWAH 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317661256 LAXMANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
11 SEONDHA MP-04-001-047-002/418-A
(PIPARUA) 		1704001047NRG24291120230141793 01/12/2023 AMBIKA PRASAD 1704001047WL008372 AMBIKA PRASAD 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317661256 AMBIKAPRASAD PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-047-003/199
(PIPARUA) 		1704001047NRG24291120230141771 01/12/2023 LAXMI DEVI JATAV 1704001047WL008371 LAXMI DEVI JATAV 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317661256 LAXMIDEVIJATAV PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-047-003/200
(PIPARUA) 		1704001047NRG24291120230141772 01/12/2023 SON SINGH 1704001047WL008371 SON SINGH 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317661256 SONSINGH STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-047-003/696
(PIPARUA) 		1704001047NRG24291120230141799 01/12/2023 Ramswaroop Baghel 1704001047WL008372 Ramswaroop Baghel 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317661256 RamswaroopBaghel PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-047-003/922
(PIPARUA) 		1704001047NRG24291120230141780 01/12/2023 Kusum Parihar 1704001047WL008371 Kusum Parihar 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317661256 KusumParihar PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-047-003/929
(PIPARUA) 		1704001047NRG24291120230141802 01/12/2023 Jagdeesh Baghel 1704001047WL008372 Jagdeesh Baghel 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317661256 JagdeeshBaghel PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-047-003/937
(PIPARUA) 		1704001047NRG24291120230141781 01/12/2023 Munesh Shakya 1704001047WL008371 Munesh Shakya 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317661256 MuneshShakya PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
18 SEONDHA MP-04-001-047-002/314
(PIPARUA) 		1704001047NRG24291120230141790 01/12/2023 PRIYANKA GUPTA 1704001047WL008372 PRIYANKA GUPTA 00415 SBIN0010860 1326 1326 Processed 01/01/2024 317661256 PRIYANKAGUPTA STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-047-002/417-A
(PIPARUA) 		1704001047NRG24291120230141792 01/12/2023 PREETI 1704001047WL008372 PREETI 00415 SBIN0010860 1326 1326 Processed 01/01/2024 317661256 PREETI PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-047-003/202
(PIPARUA) 		1704001047NRG24291120230141797 01/12/2023 shalini kushwah 1704001047WL008372 shalini kushwah 00415 SBIN0010860 1326 1326 Processed 01/01/2024 317661256 shalinikushwah STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-047-003/204
(PIPARUA) 		1704001047NRG24291120230141798 01/12/2023 RAMKUMAR 1704001047WL008372 RAMKUMAR 00415 SBIN0010860 1326 1326 Processed 01/01/2024 317661256 RAMKUMAR STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-047-003/212
(PIPARUA) 		1704001047NRG24291120230141773 01/12/2023 ASHARAM 1704001047WL008371 ASHARAM 00415 SBIN0010860 1326 1326 Processed 01/01/2024 317661256 ASHARAM PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-047-003/247
(PIPARUA) 		1704001047NRG24291120230141776 01/12/2023 PREM NARAYAN 1704001047WL008371 PREM NARAYAN 00415 SBIN0010860 1326 1326 Processed 01/01/2024 317661256 PREMNARAYAN STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-047-003/928
(PIPARUA) 		1704001047NRG24291120230141801 01/12/2023 Bhuri Baghel 1704001047WL008372 Bhuri Baghel 00415 SBIN0010860 1326 1326 Processed 01/01/2024 317661256 BhuriBaghel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_011223APB_FTO_370633 Punjab National Bank PUNB0069800 INDERGARH 11934
2 SEONDHA MP1704001_011223APB_FTO_370633 Punjab National Bank PUNB0330700 THARET 10608
3 SEONDHA MP1704001_011223APB_FTO_370633 State Bank of India SBIN0010860 INDERGARH 9282

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