Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_240823APB_FTO_233430
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-04-001-057-003/79
(TIGROO) 		1704001057NRG24240820230080956 24/08/2023 prabha 1704001057WL004830 prabha 00354 PUNB0069800 1326 1326 Processed 29/08/2023 796599883 prabha PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-057-005/116
(TIGROO) 		1704001057NRG24240820230080963 24/08/2023 vijendra 1704001057WL004830 vijendra 00354 PUNB0069800 1326 1326 Processed 29/08/2023 796599883 vijendra PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-057-005/119
(TIGROO) 		1704001057NRG24240820230080964 24/08/2023 raghvendra singh 1704001057WL004830 raghvendra singh 00354 PUNB0069800 1326 1326 Processed 29/08/2023 796599883 raghvendrasingh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-057-005/130
(TIGROO) 		1704001057NRG24240820230080970 24/08/2023 suneel sen 1704001057WL004830 suneel sen 00354 PUNB0069800 1326 1326 Processed 30/08/2023 796599883 suneelsen STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-057-005/322
(TIGROO) 		1704001057NRG24240820230080975 24/08/2023 rajesh dubey 1704001057WL004830 rajesh dubey 00354 PUNB0069800 1326 1326 Processed 29/08/2023 796599883 rajeshdubey PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-057-005/324
(TIGROO) 		1704001057NRG24240820230080976 24/08/2023 rakesh sen 1704001057WL004830 rakesh sen 00354 PUNB0069800 1326 1326 Processed 29/08/2023 796599883 rakeshsen PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-057-005/346
(TIGROO) 		1704001057NRG24240820230080979 24/08/2023 ranu dubey 1704001057WL004830 ranu dubey 00354 PUNB0069800 1326 1326 Processed 29/08/2023 796599883 ranudubey PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 SEONDHA MP-04-001-057-005/111
(TIGROO) 		1704001057NRG24240820230080960 24/08/2023 Jardan parihar 1704001057WL004830 Jardan parihar 00354 PUNB0198700 1326 1326 Processed 29/08/2023 796599883 Jardanparihar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SEONDHA MP-04-001-057-005/347
(TIGROO) 		1704001057NRG24240820230080980 24/08/2023 sapan sharma 1704001057WL004830 sapan sharma 00354 PUNB0330700 1326 1326 Processed 29/08/2023 796599883 sapansharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SEONDHA MP-04-001-057-003/383
(TIGROO) 		1704001057NRG24240820230080951 24/08/2023 akhlesh lodhi 1704001057WL004830 akhlesh lodhi 00415 SBIN0010860 1326 1326 Processed 30/08/2023 796599883 akhleshlodhi STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-057-005/112
(TIGROO) 		1704001057NRG24240820230080961 24/08/2023 smt. Geetadevi 1704001057WL004830 smt. Geetadevi 00415 SBIN0010860 1326 1326 Processed 30/08/2023 796599883 smt.Geetadevi STATE BANK OF INDIA(508548)
12 SEONDHA MP-04-001-057-005/114
(TIGROO) 		1704001057NRG24240820230080962 24/08/2023 asha devi 1704001057WL004830 asha devi 00415 SBIN0010860 1326 1326 Processed 30/08/2023 796599883 ashadevi STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-057-005/12
(TIGROO) 		1704001057NRG24240820230080965 24/08/2023 Udham 1704001057WL004830 Udham 00415 SBIN0010860 1326 1326 Processed 30/08/2023 796599883 Udham STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-057-005/124
(TIGROO) 		1704001057NRG24240820230080967 24/08/2023 opendra solanki 1704001057WL004830 opendra solanki 00415 SBIN0010860 1326 1326 Processed 30/08/2023 796599883 opendrasolanki STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-057-005/129
(TIGROO) 		1704001057NRG24240820230080969 24/08/2023 rani 1704001057WL004830 rani 00415 SBIN0010860 1326 1326 Processed 30/08/2023 796599883 rani STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-057-005/23
(TIGROO) 		1704001057NRG24240820230080971 24/08/2023 DARGSINGH 1704001057WL004830 DARGSINGH 00415 SBIN0010860 1326 1326 Processed 30/08/2023 796599883 DARGSINGH STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-057-005/318
(TIGROO) 		1704001057NRG24240820230080973 24/08/2023 kailashi parihar 1704001057WL004830 kailashi parihar 00415 SBIN0010860 1326 1326 Processed 30/08/2023 796599883 kailashiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-057-005/320
(TIGROO) 		1704001057NRG24240820230080974 24/08/2023 pancham jatav 1704001057WL004830 pancham jatav 00415 SBIN0010860 1326 1326 Processed 29/08/2023 796599883 panchamjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
19 SEONDHA MP-04-001-057-003/372
(TIGROO) 		1704001057NRG24240820230080950 24/08/2023 manoj lodhi 1704001057WL004830 manoj lodhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599883 manojlodhi FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-057-003/388
(TIGROO) 		1704001057NRG24240820230080952 24/08/2023 pratab naran lodhi 1704001057WL004830 pratab naran lodhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599883 pratabnaranlodhi FINO PAYMENTS BANK LTD(608001)
21 SEONDHA MP-04-001-057-003/389
(TIGROO) 		1704001057NRG24240820230080953 24/08/2023 karun yadav 1704001057WL004830 karun yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599883 karunyadav FINO PAYMENTS BANK LTD(608001)
22 SEONDHA MP-04-001-057-003/73-B
(TIGROO) 		1704001057NRG24240820230080955 24/08/2023 ALVELA 1704001057WL004830 ALVELA 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599883 ALVELA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
23 SEONDHA MP-04-001-057-005/348
(TIGROO) 		1704001057NRG24240820230080981 24/08/2023 jitu sen 1704001057WL004830 jitu sen 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796599883 jitusen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 SEONDHA MP-04-001-057-004/19
(TIGROO) 		1704001057NRG24240820230080957 24/08/2023 ramkumari 1704001057WL004830 ramkumari 00697 BKID0MG9032 1326 1326 Processed 30/08/2023 796599883 ramkumari STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-057-005/120
(TIGROO) 		1704001057NRG24240820230080966 24/08/2023 ramprakesh sharma 1704001057WL004830 ramprakesh sharma 00697 BKID0MG9032 1326 1326 Processed 30/08/2023 796599883 ramprakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-057-005/3
(TIGROO) 		1704001057NRG24240820230080972 24/08/2023 raju 1704001057WL004830 raju 00697 BKID0MG9032 1326 1326 Processed 29/08/2023 796599883 raju PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_240823APB_FTO_233430 Punjab National Bank PUNB0069800 INDERGARH 9282
2 SEONDHA MP1704001_240823APB_FTO_233430 Punjab National Bank PUNB0198700 SUNARI 1326
3 SEONDHA MP1704001_240823APB_FTO_233430 Punjab National Bank PUNB0330700 THARET 1326
4 SEONDHA MP1704001_240823APB_FTO_233430 State Bank of India SBIN0010860 INDERGARH 11934
5 SEONDHA MP1704001_240823APB_FTO_233430 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 SEONDHA MP1704001_240823APB_FTO_233430 India Post Payments Bank IPOS0000001 Datia 1326
7 SEONDHA MP1704001_240823APB_FTO_233430 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 3978

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