Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_111123APB_FTO_353146
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-04-001-086-001/219
(RAMGARHA) 		1704001086NRG24111120230135091 11/11/2023 NANDKISHOR 1704001086WL008064 NANDKISHOR 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317879700 NANDKISHOR PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-086-001/220
(RAMGARHA) 		1704001086NRG24111120230135092 11/11/2023 KADORILAL 1704001086WL008064 KADORILAL 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317879700 KADORILAL PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-086-002/100
(RAMGARHA) 		1704001086NRG24111120230135098 11/11/2023 MADANSINGH 1704001086WL008064 MADANSINGH 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317879700 MADANSINGH PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-086-002/104-D
(RAMGARHA) 		1704001086NRG24111120230135101 11/11/2023 devendra 1704001086WL008064 devendra 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317879700 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-086-002/166
(RAMGARHA) 		1704001086NRG24111120230135102 11/11/2023 Avdesh jatav 1704001086WL008064 Avdesh jatav 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317879700 Avdeshjatav FINO PAYMENTS BANK LTD(608001)
6 SEONDHA MP-04-001-086-002/202
(RAMGARHA) 		1704001086NRG24111120230135104 11/11/2023 ahilya kushwah 1704001086WL008064 ahilya kushwah 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317879700 ahilyakushwah PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-086-002/202
(RAMGARHA) 		1704001086NRG24111120230135103 11/11/2023 ramprakash kushwah 1704001086WL008064 ramprakash kushwah 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317879700 ramprakashkushwah PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-086-002/277
(RAMGARHA) 		1704001086NRG24111120230135106 11/11/2023 vimla 1704001086WL008064 vimla 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317879700 vimla PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-086-002/41
(RAMGARHA) 		1704001086NRG24111120230135112 11/11/2023 ram singh 1704001086WL008064 ram singh 00354 PUNB0069800 1326 1326 Processed 01/01/2024 317879700 ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 SEONDHA MP-04-001-086-001/48
(RAMGARHA) 		1704001086NRG24111120230135095 11/11/2023 dhaniram 1704001086WL008064 dhaniram 00415 SBIN0010860 1326 1326 Processed 01/01/2024 317879700 dhaniram STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-086-002/101
(RAMGARHA) 		1704001086NRG24111120230135100 11/11/2023 siyasaran 1704001086WL008064 siyasaran 00415 SBIN0010860 1326 1326 Processed 01/01/2024 317879700 siyasaran PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-086-002/209
(RAMGARHA) 		1704001086NRG24111120230135105 11/11/2023 dataram 1704001086WL008064 dataram 00415 SBIN0010860 1326 1326 Processed 01/01/2024 317879700 dataram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 SEONDHA MP-04-001-086-001/61
(RAMGARHA) 		1704001086NRG24111120230135097 11/11/2023 BHAJANLAL 1704001086WL008064 BHAJANLAL 00415 SBIN0030269 1326 1326 Processed 01/01/2024 317879700 BHAJANLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SEONDHA MP-04-001-086-002/41-B
(RAMGARHA) 		1704001086NRG24111120230135113 11/11/2023 harkishun 1704001086WL008064 harkishun 00666 IDFB0041381 1326 1326 Processed 01/01/2024 317879700 harkishun IDFC BANK LIMITED(608117)
SubTotal 1326 1326
15 SEONDHA MP-04-001-086-001/301
(RAMGARHA) 		1704001086NRG24111120230135093 11/11/2023 Chandrabhan 1704001086WL008064 Chandrabhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317879700 Chandrabhan FINO PAYMENTS BANK LTD(608001)
16 SEONDHA MP-04-001-086-001/302
(RAMGARHA) 		1704001086NRG24111120230135094 11/11/2023 Hukumsingh 1704001086WL008064 Hukumsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317879700 Hukumsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 SEONDHA MP-04-001-061-002/644
(RARUAJIWAN) 		1704001061NRG24101120230134586 11/11/2023 Ravindra Jatav 1704001061WL008044 Ravindra Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-061-002/645
(RARUAJIWAN) 		1704001061NRG24101120230134587 11/11/2023 Kusma Jatav 1704001061WL008044 Kusma Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 KusmaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-061-002/647
(RARUAJIWAN) 		1704001061NRG24101120230134588 11/11/2023 Sangita Rajak 1704001061WL008044 Sangita Rajak 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 SangitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-061-002/648
(RARUAJIWAN) 		1704001061NRG24101120230134589 11/11/2023 Jeetu 1704001061WL008044 Jeetu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-061-002/649
(RARUAJIWAN) 		1704001061NRG24101120230134590 11/11/2023 Amit Jatav 1704001061WL008044 Amit Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 AmitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-061-002/651
(RARUAJIWAN) 		1704001061NRG24101120230134591 11/11/2023 Birendra singh 1704001061WL008044 Birendra singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 Birendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-061-002/653
(RARUAJIWAN) 		1704001061NRG24101120230134592 11/11/2023 Somti Jatav 1704001061WL008044 Somti Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 SomtiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-061-002/654
(RARUAJIWAN) 		1704001061NRG24101120230134593 11/11/2023 Sima 1704001061WL008044 Sima 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-061-002/655
(RARUAJIWAN) 		1704001061NRG24101120230134594 11/11/2023 Gayatri Jatav 1704001061WL008044 Gayatri Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 GayatriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-061-002/656
(RARUAJIWAN) 		1704001061NRG24101120230134595 11/11/2023 Veer singh 1704001061WL008044 Veer singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 Veersingh PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-061-002/657
(RARUAJIWAN) 		1704001061NRG24101120230134596 11/11/2023 Ramlali Jatav 1704001061WL008044 Ramlali Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 RamlaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-061-002/658
(RARUAJIWAN) 		1704001061NRG24101120230134597 11/11/2023 Sooraj singh Jatav 1704001061WL008044 Sooraj singh Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 SoorajsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-061-002/659
(RARUAJIWAN) 		1704001061NRG24101120230134598 11/11/2023 Shivlata Parihar 1704001061WL008044 Shivlata Parihar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 ShivlataParihar INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-061-002/660
(RARUAJIWAN) 		1704001061NRG24101120230134599 11/11/2023 Bandana 1704001061WL008044 Bandana 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317879700 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
31 SEONDHA MP-04-001-086-001/20
(RAMGARHA) 		1704001086NRG24111120230135089 11/11/2023 HARNARAYAN 1704001086WL008064 HARNARAYAN 00697 BKID0MG9021 1326 1326 Processed 01/01/2024 317879700 HARNARAYAN PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-086-001/20
(RAMGARHA) 		1704001086NRG24111120230135090 11/11/2023 RADHA 1704001086WL008064 RADHA 00697 BKID0MG9021 1326 1326 Processed 01/01/2024 317879700 RADHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 SEONDHA MP-04-001-086-001/53
(RAMGARHA) 		1704001086NRG24111120230135096 11/11/2023 Jivanlal 1704001086WL008064 Jivanlal 00697 BKID0MG9032 1326 1326 Processed 01/01/2024 317879700 Jivanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_111123APB_FTO_353146 Punjab National Bank PUNB0069800 INDERGARH 11934
2 SEONDHA MP1704001_111123APB_FTO_353146 State Bank of India SBIN0010860 INDERGARH 3978
3 SEONDHA MP1704001_111123APB_FTO_353146 State Bank of India SBIN0030269 BHALKA 1326
4 SEONDHA MP1704001_111123APB_FTO_353146 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
5 SEONDHA MP1704001_111123APB_FTO_353146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 SEONDHA MP1704001_111123APB_FTO_353146 India Post Payments Bank IPOS0000001 Datia 15470
7 SEONDHA MP1704001_111123APB_FTO_353146 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 2652
8 SEONDHA MP1704001_111123APB_FTO_353146 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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