Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_091223FTO_382951
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-04-001-031-002/496
(TODAPAHAD) 		1704001031NRG24091220230146997 09/12/2023 Sukshaa Pal 1704001031WL008631 Sukshaa Pal 00354 PUNB0063800 884 884 Processed 29/02/2024 462543929 SukshaaPal (000000)
SubTotal 884 884
2 SEONDHA MP-04-001-031-001/621-B
(TODAPAHAD) 		1704001031NRG24091220230146988 09/12/2023 Anil Yadav 1704001031WL008631 Anil Yadav 00354 PUNB0069800 1326 1326 Processed 29/02/2024 462543929 AnilYadav (000000)
SubTotal 1326 1326
3 SEONDHA MP-04-001-011-005/183
(BISOR) 		1704001011NRG24081220230146800 09/12/2023 Sumit 1704001011WL008622 Sumit 00354 PUNB0086600 1105 1105 Processed 29/02/2024 462543929 Sumit (000000)
4 SEONDHA MP-04-001-031-001/607
(TODAPAHAD) 		1704001031NRG24091220230146972 09/12/2023 Nikita Yadav 1704001031WL008631 Nikita Yadav 00354 PUNB0086600 1326 1326 Processed 29/02/2024 462543929 NikitaYadav (000000)
SubTotal 2431 2431
5 SEONDHA MP-04-001-031-001/309
(TODAPAHAD) 		1704001031NRG24091220230146969 09/12/2023 Varsha Yadav 1704001031WL008631 Varsha Yadav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 VarshaYadav (000000)
6 SEONDHA MP-04-001-031-001/606
(TODAPAHAD) 		1704001031NRG24091220230146971 09/12/2023 Umesh Yadav 1704001031WL008631 Umesh Yadav 00354 PUNB0330700 884 884 Processed 29/02/2024 462543929 UmeshYadav (000000)
7 SEONDHA MP-04-001-031-001/611
(TODAPAHAD) 		1704001031NRG24091220230146976 09/12/2023 Bhuri Devi Yaav 1704001031WL008631 Bhuri Devi Yaav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 BhuriDeviYaav (000000)
8 SEONDHA MP-04-001-031-001/612
(TODAPAHAD) 		1704001031NRG24091220230146977 09/12/2023 Shani Yadav 1704001031WL008631 Shani Yadav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 ShaniYadav (000000)
9 SEONDHA MP-04-001-031-001/614
(TODAPAHAD) 		1704001031NRG24091220230146979 09/12/2023 Jay Singh Yadav 1704001031WL008631 Jay Singh Yadav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 JaySinghYadav (000000)
10 SEONDHA MP-04-001-031-001/615
(TODAPAHAD) 		1704001031NRG24091220230146980 09/12/2023 Vikas Yadav 1704001031WL008631 Vikas Yadav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 VikasYadav (000000)
11 SEONDHA MP-04-001-031-001/618
(TODAPAHAD) 		1704001031NRG24091220230146982 09/12/2023 Rajo Yadav 1704001031WL008631 Rajo Yadav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 RajoYadav (000000)
12 SEONDHA MP-04-001-031-001/619
(TODAPAHAD) 		1704001031NRG24091220230146983 09/12/2023 Anil Yadav 1704001031WL008631 Anil Yadav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 AnilYadav (000000)
13 SEONDHA MP-04-001-031-001/621
(TODAPAHAD) 		1704001031NRG24091220230146986 09/12/2023 Munni Devi Yadav 1704001031WL008631 Munni Devi Yadav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 MunniDeviYadav (000000)
14 SEONDHA MP-04-001-031-001/621-A
(TODAPAHAD) 		1704001031NRG24091220230146987 09/12/2023 Chandani Yadav 1704001031WL008631 Chandani Yadav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 ChandaniYadav (000000)
15 SEONDHA MP-04-001-031-001/622
(TODAPAHAD) 		1704001031NRG24091220230146989 09/12/2023 Anshuman Yadav 1704001031WL008631 Anshuman Yadav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 AnshumanYadav (000000)
16 SEONDHA MP-04-001-031-002/490
(TODAPAHAD) 		1704001031NRG24091220230146991 09/12/2023 Veerendra Jatav 1704001031WL008631 Veerendra Jatav 00354 PUNB0330700 884 884 Processed 29/02/2024 462543929 VeerendraJatav (000000)
17 SEONDHA MP-04-001-031-002/491
(TODAPAHAD) 		1704001031NRG24091220230146992 09/12/2023 Rashmi Tiwari 1704001031WL008631 Rashmi Tiwari 00354 PUNB0330700 884 884 Processed 29/02/2024 462543929 RashmiTiwari (000000)
18 SEONDHA MP-04-001-031-002/493
(TODAPAHAD) 		1704001031NRG24091220230146993 09/12/2023 Vijay 1704001031WL008631 Vijay 00354 PUNB0330700 884 884 Processed 29/02/2024 462543929 Vijay (000000)
19 SEONDHA MP-04-001-031-002/494
(TODAPAHAD) 		1704001031NRG24091220230146994 09/12/2023 Vikram Jatav 1704001031WL008631 Vikram Jatav 00354 PUNB0330700 884 884 Processed 29/02/2024 462543929 VikramJatav (000000)
20 SEONDHA MP-04-001-031-002/495
(TODAPAHAD) 		1704001031NRG24091220230146995 09/12/2023 Narendr Jatav 1704001031WL008631 Narendr Jatav 00354 PUNB0330700 884 884 Processed 29/02/2024 462543929 NarendrJatav (000000)
21 SEONDHA MP-04-001-031-002/495-A
(TODAPAHAD) 		1704001031NRG24091220230146996 09/12/2023 Anurudh Jatav 1704001031WL008631 Anurudh Jatav 00354 PUNB0330700 884 884 Processed 29/02/2024 462543929 AnurudhJatav (000000)
22 SEONDHA MP-04-001-031-002/497
(TODAPAHAD) 		1704001031NRG24091220230146998 09/12/2023 Pravesh 1704001031WL008631 Pravesh 00354 PUNB0330700 884 884 Processed 29/02/2024 462543929 Pravesh (000000)
23 SEONDHA MP-04-001-031-002/498
(TODAPAHAD) 		1704001031NRG24091220230146999 09/12/2023 Shishupal Singh Yadav 1704001031WL008631 Shishupal Singh Yadav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 ShishupalSinghYadav (000000)
24 SEONDHA MP-04-001-031-002/500
(TODAPAHAD) 		1704001031NRG24091220230147001 09/12/2023 Devendra Jatav 1704001031WL008631 Devendra Jatav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 DevendraJatav (000000)
25 SEONDHA MP-04-001-031-002/502
(TODAPAHAD) 		1704001031NRG24091220230147002 09/12/2023 Angad Yadav 1704001031WL008631 Angad Yadav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 AngadYadav (000000)
26 SEONDHA MP-04-001-031-002/502-A
(TODAPAHAD) 		1704001031NRG24091220230147003 09/12/2023 Krinti Yadav 1704001031WL008631 Krinti Yadav 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 KrintiYadav (000000)
27 SEONDHA MP-04-001-031-002/505
(TODAPAHAD) 		1704001031NRG24091220230147004 09/12/2023 Gomti Devi 1704001031WL008631 Gomti Devi 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462543929 GomtiDevi (000000)
SubTotal 26962 26962
28 SEONDHA MP-04-001-011-005/143
(BISOR) 		1704001011NRG24081220230146794 09/12/2023 Kamlesh rajak 1704001011WL008622 Kamlesh rajak 00415 SBIN0004807 1105 1105 Processed 29/02/2024 462543929 Kamleshrajak (000000)
29 SEONDHA MP-04-001-011-005/146
(BISOR) 		1704001011NRG24081220230146796 09/12/2023 Kailash 1704001011WL008622 Kailash 00415 SBIN0004807 1105 1105 Processed 29/02/2024 462543929 Kailash (000000)
30 SEONDHA MP-04-001-011-005/148
(BISOR) 		1704001011NRG24081220230146798 09/12/2023 sudharsingh rajak 1704001011WL008622 sudharsingh rajak 00415 SBIN0004807 1105 1105 Processed 29/02/2024 462543929 sudharsinghrajak (000000)
31 SEONDHA MP-04-001-011-005/206
(BISOR) 		1704001011NRG24081220230146807 09/12/2023 Dharmendra Yadav 1704001011WL008622 Dharmendra Yadav 00415 SBIN0004807 1105 1105 Processed 29/02/2024 462543929 DharmendraYadav (000000)
SubTotal 4420 4420
32 SEONDHA MP-04-001-031-001/608
(TODAPAHAD) 		1704001031NRG24091220230146973 09/12/2023 Malti Yadav 1704001031WL008631 Malti Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462543929 MaltiYadav (000000)
33 SEONDHA MP-04-001-031-001/609
(TODAPAHAD) 		1704001031NRG24091220230146974 09/12/2023 Leela Devi Yadav 1704001031WL008631 Leela Devi Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462543929 LeelaDeviYadav (000000)
34 SEONDHA MP-04-001-031-001/610
(TODAPAHAD) 		1704001031NRG24091220230146975 09/12/2023 Rajveer Yadav 1704001031WL008631 Rajveer Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462543929 RajveerYadav (000000)
35 SEONDHA MP-04-001-031-001/617
(TODAPAHAD) 		1704001031NRG24091220230146981 09/12/2023 Sheela Devi 1704001031WL008631 Sheela Devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462543929 SheelaDevi (000000)
36 SEONDHA MP-04-001-031-001/620
(TODAPAHAD) 		1704001031NRG24091220230146984 09/12/2023 Sonu Yadav 1704001031WL008631 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462543929 SonuYadav (000000)
37 SEONDHA MP-04-001-031-001/621
(TODAPAHAD) 		1704001031NRG24091220230146985 09/12/2023 Ramgopal Yadav 1704001031WL008631 Ramgopal Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462543929 RamgopalYadav (000000)
38 SEONDHA MP-04-001-031-002/499
(TODAPAHAD) 		1704001031NRG24091220230147000 09/12/2023 Ajmer Jatav 1704001031WL008631 Ajmer Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462543929 AjmerJatav (000000)
SubTotal 9282 9282
39 SEONDHA MP-04-001-031-001/613
(TODAPAHAD) 		1704001031NRG24091220230146978 09/12/2023 Rahul Yadav 1704001031WL008631 Rahul Yadav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462543929 RahulYadav (000000)
SubTotal 1326 1326
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_091223FTO_382951 Punjab National Bank PUNB0063800 GANDHI ROAD 884
2 SEONDHA MP1704001_091223FTO_382951 Punjab National Bank PUNB0069800 INDERGARH 1326
3 SEONDHA MP1704001_091223FTO_382951 Punjab National Bank PUNB0086600 SEONDHA 2431
4 SEONDHA MP1704001_091223FTO_382951 Punjab National Bank PUNB0330700 THARET 26962
5 SEONDHA MP1704001_091223FTO_382951 State Bank of India SBIN0004807 SEONDHA 4420
6 SEONDHA MP1704001_091223FTO_382951 India Post Payments Bank IPOS0000001 Datia 9282
7 SEONDHA MP1704001_091223FTO_382951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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