Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_130623APB_FTO_87167
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-04-001-043-001/313
(KUDARI) 		1704001043NRG24120620230024609 13/06/2023 Krishnkant 1704001043WL001307 Krishnkant 00354 PUNB0069800 1326 1326 Processed 16/06/2023 383609947 Krishnkant PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-043-001/377
(KUDARI) 		1704001043NRG24120620230024618 13/06/2023 Neelam 1704001043WL001307 Neelam 00354 PUNB0069800 1326 1326 Processed 16/06/2023 383609947 Neelam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SEONDHA MP-04-001-028-003/215
(MALIYAPURA) 		1704001028NRG24120620230024548 13/06/2023 Bhagwandas 1704001028WL001301 Bhagwandas 00354 PUNB0137900 1326 1326 Processed 16/06/2023 383609947 Bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
4 SEONDHA MP-04-001-028-003/218
(MALIYAPURA) 		1704001028NRG24120620230024549 13/06/2023 Nandkishor 1704001028WL001301 Nandkishor 00354 PUNB0137900 1326 1326 Processed 16/06/2023 383609947 Nandkishor PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-028-003/220
(MALIYAPURA) 		1704001028NRG24120620230024550 13/06/2023 Narayandas 1704001028WL001301 Narayandas 00354 PUNB0137900 1326 1326 Processed 16/06/2023 383609947 Narayandas PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-028-003/222
(MALIYAPURA) 		1704001028NRG24120620230024551 13/06/2023 Vijay 1704001028WL001301 Vijay 00354 PUNB0137900 1326 1326 Processed 16/06/2023 383609947 Vijay PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-028-003/234
(MALIYAPURA) 		1704001028NRG24120620230024553 13/06/2023 Satyam 1704001028WL001301 Satyam 00354 PUNB0137900 1326 1326 Processed 16/06/2023 383609947 Satyam PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 SEONDHA MP-04-001-043-001/311
(KUDARI) 		1704001043NRG24120620230024608 13/06/2023 Guddan devi 1704001043WL001307 Guddan devi 00354 PUNB0330700 1326 1326 Processed 16/06/2023 383609947 Guddandevi PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-043-001/327
(KUDARI) 		1704001043NRG24120620230024614 13/06/2023 Sumangla 1704001043WL001307 Sumangla 00354 PUNB0330700 1326 1326 Processed 16/06/2023 383609947 Sumangla PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-043-001/367
(KUDARI) 		1704001043NRG24120620230024615 13/06/2023 Ramkumar rajak 1704001043WL001307 Ramkumar rajak 00354 PUNB0330700 1326 1326 Processed 16/06/2023 383609947 Ramkumarrajak PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-043-001/368
(KUDARI) 		1704001043NRG24120620230024616 13/06/2023 Gagan rajak 1704001043WL001307 Gagan rajak 00354 PUNB0330700 1326 1326 Processed 16/06/2023 383609947 Gaganrajak INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-043-001/729
(KUDARI) 		1704001043NRG24120620230024621 13/06/2023 kapil 1704001043WL001307 kapil 00354 PUNB0330700 1326 1326 Processed 16/06/2023 383609947 kapil PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-043-001/812
(KUDARI) 		1704001043NRG24120620230024622 13/06/2023 Aniket 1704001043WL001307 Aniket 00354 PUNB0330700 1326 1326 Processed 16/06/2023 383609947 Aniket INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
14 SEONDHA MP-04-001-028-003/224
(MALIYAPURA) 		1704001028NRG24120620230024552 13/06/2023 Raghvendra sharma 1704001028WL001301 Raghvendra sharma 00415 SBIN0004807 1326 1326 Processed 16/06/2023 383609947 Raghvendrasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SEONDHA MP-04-001-043-001/377
(KUDARI) 		1704001043NRG24120620230024617 13/06/2023 Rahul kushwah 1704001043WL001307 Rahul kushwah 00415 SBIN0010860 1326 1326 Processed 16/06/2023 383609947 Rahulkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SEONDHA MP-04-001-043-001/326
(KUDARI) 		1704001043NRG24120620230024612 13/06/2023 Veerendra 1704001043WL001307 Veerendra 00415 SBIN0030269 1326 1326 Processed 16/06/2023 383609947 Veerendra PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-043-001/720
(KUDARI) 		1704001043NRG24120620230024620 13/06/2023 radha 1704001043WL001307 radha 00415 SBIN0030269 1326 1326 Processed 16/06/2023 383609947 radha STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-043-001/720
(KUDARI) 		1704001043NRG24120620230024619 13/06/2023 vinod 1704001043WL001307 vinod 00415 SBIN0030269 1326 1326 Processed 16/06/2023 383609947 vinod STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SEONDHA MP-04-001-043-001/314
(KUDARI) 		1704001043NRG24120620230024610 13/06/2023 Harimohan 1704001043WL001307 Harimohan 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383609947 Harimohan PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-043-001/327
(KUDARI) 		1704001043NRG24120620230024613 13/06/2023 Ajmer 1704001043WL001307 Ajmer 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383609947 Ajmer PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_130623APB_FTO_87167 Punjab National Bank PUNB0069800 INDERGARH 2652
2 SEONDHA MP1704001_130623APB_FTO_87167 Punjab National Bank PUNB0137900 BHAGUAPURA 6630
3 SEONDHA MP1704001_130623APB_FTO_87167 Punjab National Bank PUNB0330700 THARET 7956
4 SEONDHA MP1704001_130623APB_FTO_87167 State Bank of India SBIN0004807 SEONDHA 1326
5 SEONDHA MP1704001_130623APB_FTO_87167 State Bank of India SBIN0010860 INDERGARH 1326
6 SEONDHA MP1704001_130623APB_FTO_87167 State Bank of India SBIN0030269 BHALKA 3978
7 SEONDHA MP1704001_130623APB_FTO_87167 India Post Payments Bank IPOS0000001 Datia 2652

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