Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_201123FTO_359567
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-04-001-041-001/541
(KANJOLI) 		1704001041NRG24191120230137807 20/11/2023 Jamintri devi jatav 1704001041WL008188 Jamintri devi jatav 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468970 Jamintridevijatav (000000)
2 SEONDHA MP-04-001-041-001/548
(KANJOLI) 		1704001041NRG24191120230137811 20/11/2023 Kiran 1704001041WL008188 Kiran 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468970 Kiran (000000)
3 SEONDHA MP-04-001-041-001/552
(KANJOLI) 		1704001041NRG24191120230137814 20/11/2023 Man singh jatav 1704001041WL008188 Man singh jatav 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468970 Mansinghjatav (000000)
4 SEONDHA MP-04-001-041-001/553
(KANJOLI) 		1704001041NRG24191120230137815 20/11/2023 Saroj jatav 1704001041WL008188 Saroj jatav 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468970 Sarojjatav (000000)
5 SEONDHA MP-04-001-041-003/533
(KANJOLI) 		1704001041NRG24191120230137863 20/11/2023 Priyanka 1704001041WL008188 Priyanka 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468970 Priyanka (000000)
6 SEONDHA MP-04-001-041-003/538
(KANJOLI) 		1704001041NRG24191120230137867 20/11/2023 Mahadevi 1704001041WL008188 Mahadevi 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468970 Mahadevi (000000)
7 SEONDHA MP-04-001-041-003/539
(KANJOLI) 		1704001041NRG24191120230137868 20/11/2023 Manisha 1704001041WL008188 Manisha 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468970 Manisha (000000)
SubTotal 9282 9282
8 SEONDHA MP-04-001-041-001/550
(KANJOLI) 		1704001041NRG24191120230137812 20/11/2023 Anita jatav 1704001041WL008188 Anita jatav 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Anitajatav (000000)
9 SEONDHA MP-04-001-041-002/12
(KANJOLI) 		1704001041NRG24191120230137817 20/11/2023 kaptan 1704001041WL008188 kaptan 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 kaptan (000000)
10 SEONDHA MP-04-001-041-002/232
(KANJOLI) 		1704001041NRG24191120230137818 20/11/2023 manshram prajapati 1704001041WL008188 manshram prajapati 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 manshramprajapati (000000)
11 SEONDHA MP-04-001-041-002/284
(KANJOLI) 		1704001041NRG24191120230137821 20/11/2023 ramwati 1704001041WL008188 ramwati 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 ramwati (000000)
12 SEONDHA MP-04-001-041-002/533
(KANJOLI) 		1704001041NRG24191120230137836 20/11/2023 Satendra 1704001041WL008188 Satendra 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Satendra (000000)
13 SEONDHA MP-04-001-041-002/546
(KANJOLI) 		1704001041NRG24191120230137838 20/11/2023 Seema 1704001041WL008188 Seema 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Seema (000000)
14 SEONDHA MP-04-001-041-002/547
(KANJOLI) 		1704001041NRG24191120230137839 20/11/2023 Muskan 1704001041WL008188 Muskan 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Muskan (000000)
15 SEONDHA MP-04-001-041-002/550
(KANJOLI) 		1704001041NRG24191120230137840 20/11/2023 Kiran devi 1704001041WL008188 Kiran devi 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Kirandevi (000000)
16 SEONDHA MP-04-001-041-002/552
(KANJOLI) 		1704001041NRG24191120230137842 20/11/2023 Jabahar 1704001041WL008188 Jabahar 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Jabahar (000000)
17 SEONDHA MP-04-001-041-002/555
(KANJOLI) 		1704001041NRG24191120230137844 20/11/2023 Kasturi 1704001041WL008188 Kasturi 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Kasturi (000000)
18 SEONDHA MP-04-001-041-002/560
(KANJOLI) 		1704001041NRG24191120230137845 20/11/2023 Pushpa 1704001041WL008188 Pushpa 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Pushpa (000000)
19 SEONDHA MP-04-001-041-002/563
(KANJOLI) 		1704001041NRG24191120230137846 20/11/2023 Rameshwar 1704001041WL008188 Rameshwar 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Rameshwar (000000)
20 SEONDHA MP-04-001-041-002/564
(KANJOLI) 		1704001041NRG24191120230137847 20/11/2023 Kisana kevat 1704001041WL008188 Kisana kevat 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Kisanakevat (000000)
21 SEONDHA MP-04-001-041-002/570
(KANJOLI) 		1704001041NRG24191120230137848 20/11/2023 Anushka 1704001041WL008188 Anushka 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Anushka (000000)
22 SEONDHA MP-04-001-041-002/572
(KANJOLI) 		1704001041NRG24191120230137849 20/11/2023 Seema 1704001041WL008188 Seema 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Seema (000000)
23 SEONDHA MP-04-001-041-003/534
(KANJOLI) 		1704001041NRG24191120230137864 20/11/2023 Sanjay singh jat 1704001041WL008188 Sanjay singh jat 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Sanjaysinghjat (000000)
24 SEONDHA MP-04-001-041-003/535
(KANJOLI) 		1704001041NRG24191120230137865 20/11/2023 Manju 1704001041WL008188 Manju 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468970 Manju (000000)
SubTotal 22542 22542
25 SEONDHA MP-04-001-041-001/535
(KANJOLI) 		1704001041NRG24191120230137804 20/11/2023 Varsha rajak 1704001041WL008188 Varsha rajak 00415 SBIN0010860 1326 1326 Processed 01/01/2024 325468970 Varsharajak (000000)
26 SEONDHA MP-04-001-041-001/543
(KANJOLI) 		1704001041NRG24191120230137809 20/11/2023 Manju 1704001041WL008188 Manju 00415 SBIN0010860 1326 1326 Processed 01/01/2024 325468970 Manju (000000)
27 SEONDHA MP-04-001-041-001/546
(KANJOLI) 		1704001041NRG24191120230137810 20/11/2023 Avdesh Kumar jatav 1704001041WL008188 Avdesh Kumar jatav 00415 SBIN0010860 1326 1326 Processed 01/01/2024 325468970 AvdeshKumarjatav (000000)
28 SEONDHA MP-04-001-041-002/551
(KANJOLI) 		1704001041NRG24191120230137841 20/11/2023 Malti devi kewat 1704001041WL008188 Malti devi kewat 00415 SBIN0010860 1326 1326 Processed 01/01/2024 325468970 Maltidevikewat (000000)
SubTotal 5304 5304
29 SEONDHA MP-04-001-041-001/542
(KANJOLI) 		1704001041NRG24191120230137808 20/11/2023 Naran 1704001041WL008188 Naran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325468970 Naran (000000)
30 SEONDHA MP-04-001-041-001/554
(KANJOLI) 		1704001041NRG24191120230137816 20/11/2023 Bahadur Singh jatav 1704001041WL008188 Bahadur Singh jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325468970 BahadurSinghjatav (000000)
SubTotal 2652 2652
31 SEONDHA MP-04-001-041-002/474
(KANJOLI) 		1704001041NRG24191120230137829 20/11/2023 kedar 1704001041WL008188 kedar 00697 BKID0MG9032 1326 1326 Processed 01/01/2024 325468970 kedar (000000)
SubTotal 1326 1326
32 SEONDHA MP-04-001-041-002/441
(KANJOLI) 		1704001041NRG24191120230137825 20/11/2023 pawan 1704001041WL008188 pawan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325468970 pawan (000000)
SubTotal 1326 1326
33 SEONDHA MP-04-001-041-001/551
(KANJOLI) 		1704001041NRG24191120230137813 20/11/2023 Rakesh 1704001041WL008188 Rakesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468970 Rakesh (000000)
34 SEONDHA MP-04-001-041-002/488
(KANJOLI) 		1704001041NRG24191120230137832 20/11/2023 Atul 1704001041WL008188 Atul 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468970 Atul (000000)
35 SEONDHA MP-04-001-041-002/498
(KANJOLI) 		1704001041NRG24191120230137833 20/11/2023 krishankant 1704001041WL008188 krishankant 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468970 krishankant (000000)
36 SEONDHA MP-04-001-041-002/543
(KANJOLI) 		1704001041NRG24191120230137837 20/11/2023 Ravi Kewat 1704001041WL008188 Ravi Kewat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468970 RaviKewat (000000)
37 SEONDHA MP-04-001-041-002/554
(KANJOLI) 		1704001041NRG24191120230137843 20/11/2023 Sudeep baghel 1704001041WL008188 Sudeep baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468970 Sudeepbaghel (000000)
38 SEONDHA MP-04-001-041-003/526
(KANJOLI) 		1704001041NRG24191120230137858 20/11/2023 Saurav Singh Jat 1704001041WL008188 Saurav Singh Jat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468970 SauravSinghJat (000000)
39 SEONDHA MP-04-001-041-003/532
(KANJOLI) 		1704001041NRG24191120230137862 20/11/2023 Mamta 1704001041WL008188 Mamta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468970 Mamta (000000)
40 SEONDHA MP-04-001-041-003/536
(KANJOLI) 		1704001041NRG24191120230137866 20/11/2023 Kiran 1704001041WL008188 Kiran 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468970 Kiran (000000)
SubTotal 10608 10608
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_201123FTO_359567 Punjab National Bank PUNB0069800 INDERGARH 9282
2 SEONDHA MP1704001_201123FTO_359567 Punjab National Bank PUNB0330700 THARET 22542
3 SEONDHA MP1704001_201123FTO_359567 State Bank of India SBIN0010860 INDERGARH 5304
4 SEONDHA MP1704001_201123FTO_359567 India Post Payments Bank IPOS0000001 Datia 2652
5 SEONDHA MP1704001_201123FTO_359567 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326
6 SEONDHA MP1704001_201123FTO_359567 Madhya Pradesh Gramin Bank BKID0NAMRGB INDERGARH 1326
7 SEONDHA MP1704001_201123FTO_359567 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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