Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_090523APB_FTO_34368
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-04-001-044-001/220
(CHAKKBENA) 		1704001044NRG24090520230004516 09/05/2023 Bineeta 1704001044WL000239 Bineeta 00354 PUNB0069800 1326 1326 Processed 15/05/2023 687230283 Bineeta PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-044-001/75
(CHAKKBENA) 		1704001044NRG24090520230004519 09/05/2023 Lalsingh 1704001044WL000239 Lalsingh 00354 PUNB0069800 1326 1326 Processed 15/05/2023 687230283 Lalsingh PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-056-002/203
(KHADAUA) 		1704001056NRG24090520230004536 09/05/2023 RAMBIHARI 1704001056WL000241 RAMBIHARI 00354 PUNB0069800 1326 1326 Processed 15/05/2023 687230283 RAMBIHARI PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-056-002/275
(KHADAUA) 		1704001056NRG24090520230004547 09/05/2023 LALLABETI 1704001056WL000241 LALLABETI 00354 PUNB0069800 1326 1326 Processed 15/05/2023 687230283 LALLABETI PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-056-002/487
(KHADAUA) 		1704001056NRG24090520230004555 09/05/2023 meena 1704001056WL000241 meena 00354 PUNB0069800 1326 1326 Processed 15/05/2023 687230283 meena PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-056-002/491
(KHADAUA) 		1704001056NRG24090520230004556 09/05/2023 Kasturi 1704001056WL000241 Kasturi 00354 PUNB0069800 1326 1326 Processed 15/05/2023 687230283 Kasturi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 SEONDHA MP-04-001-056-002/216
(KHADAUA) 		1704001056NRG24090520230004537 09/05/2023 meera 1704001056WL000241 meera 00354 PUNB0330700 1326 1326 Processed 15/05/2023 687230283 meera PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SEONDHA MP-04-001-044-001/27
(CHAKKBENA) 		1704001044NRG24090520230004518 09/05/2023 jahendra 1704001044WL000239 jahendra 00415 SBIN0010860 1326 1326 Processed 15/05/2023 687230283 jahendra PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-056-002/216
(KHADAUA) 		1704001056NRG24090520230004538 09/05/2023 kelash 1704001056WL000241 kelash 00415 SBIN0010860 1326 1326 Processed 16/05/2023 687230283 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-056-002/221
(KHADAUA) 		1704001056NRG24090520230004540 09/05/2023 TRIVEDI 1704001056WL000241 TRIVEDI 00415 SBIN0010860 1326 1326 Processed 15/05/2023 687230283 TRIVEDI STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-056-002/222
(KHADAUA) 		1704001056NRG24090520230004541 09/05/2023 KUSHMA DEVI 1704001056WL000241 KUSHMA DEVI 00415 SBIN0010860 1326 1326 Processed 15/05/2023 687230283 KUSHMADEVI STATE BANK OF INDIA(508548)
12 SEONDHA MP-04-001-056-002/228
(KHADAUA) 		1704001056NRG24090520230004543 09/05/2023 natvar 1704001056WL000241 natvar 00415 SBIN0010860 1326 1326 Processed 15/05/2023 687230283 natvar STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-056-002/228
(KHADAUA) 		1704001056NRG24090520230004544 09/05/2023 rachana 1704001056WL000241 rachana 00415 SBIN0010860 1326 1326 Processed 15/05/2023 687230283 rachana STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-056-002/251
(KHADAUA) 		1704001056NRG24090520230004546 09/05/2023 REENA 1704001056WL000241 REENA 00415 SBIN0010860 1326 1326 Processed 16/05/2023 687230283 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-056-002/295
(KHADAUA) 		1704001056NRG24090520230004548 09/05/2023 DEEPAK 1704001056WL000241 DEEPAK 00415 SBIN0010860 1326 1326 Processed 15/05/2023 687230283 DEEPAK STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-056-002/444
(KHADAUA) 		1704001056NRG24090520230004552 09/05/2023 shivam 1704001056WL000241 shivam 00415 SBIN0010860 1326 1326 Processed 15/05/2023 687230283 shivam STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-056-002/46
(KHADAUA) 		1704001056NRG24090520230004553 09/05/2023 aarti 1704001056WL000241 aarti 00415 SBIN0010860 1326 1326 Processed 16/05/2023 687230283 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-056-002/487
(KHADAUA) 		1704001056NRG24090520230004554 09/05/2023 kashiram patwa 1704001056WL000241 kashiram patwa 00415 SBIN0010860 1326 1326 Processed 15/05/2023 687230283 kashirampatwa STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-056-002/496
(KHADAUA) 		1704001056NRG24090520230004557 09/05/2023 pooja 1704001056WL000241 pooja 00415 SBIN0010860 1326 1326 Processed 16/05/2023 687230283 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-056-002/578
(KHADAUA) 		1704001056NRG24090520230004565 09/05/2023 Vasturi 1704001056WL000241 Vasturi 00415 SBIN0010860 1326 1326 Processed 16/05/2023 687230283 Vasturi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-056-002/629
(KHADAUA) 		1704001056NRG24090520230004575 09/05/2023 kamla 1704001056WL000241 kamla 00415 SBIN0010860 1326 1326 Processed 15/05/2023 687230283 kamla STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-056-002/630
(KHADAUA) 		1704001056NRG24090520230004577 09/05/2023 kamleshi 1704001056WL000241 kamleshi 00415 SBIN0010860 1326 1326 Processed 15/05/2023 687230283 kamleshi STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-056-002/630
(KHADAUA) 		1704001056NRG24090520230004576 09/05/2023 makhan vishwkrama 1704001056WL000241 makhan vishwkrama 00415 SBIN0010860 1326 1326 Processed 15/05/2023 687230283 makhanvishwkrama STATE BANK OF INDIA(508548)
SubTotal 21216 21216
24 SEONDHA MP-04-001-056-002/219
(KHADAUA) 		1704001056NRG24090520230004539 09/05/2023 Chanda Kushwah 1704001056WL000241 Chanda Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 ChandaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-056-002/301
(KHADAUA) 		1704001056NRG24090520230004549 09/05/2023 Kranti 1704001056WL000241 Kranti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-056-002/554
(KHADAUA) 		1704001056NRG24090520230004560 09/05/2023 lalaram kushwaha 1704001056WL000241 lalaram kushwaha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 lalaramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-056-002/563
(KHADAUA) 		1704001056NRG24090520230004561 09/05/2023 Rajendra Yadav 1704001056WL000241 Rajendra Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-056-002/571
(KHADAUA) 		1704001056NRG24090520230004563 09/05/2023 anjana dubey 1704001056WL000241 anjana dubey 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 anjanadubey INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-056-002/571
(KHADAUA) 		1704001056NRG24090520230004562 09/05/2023 Purushottam dubey 1704001056WL000241 Purushottam dubey 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687230283 Purushottamdubey STATE BANK OF INDIA(508548)
30 SEONDHA MP-04-001-056-002/577
(KHADAUA) 		1704001056NRG24090520230004564 09/05/2023 Rajeshwari 1704001056WL000241 Rajeshwari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEONDHA MP-04-001-056-002/610
(KHADAUA) 		1704001056NRG24090520230004566 09/05/2023 malti kushwah 1704001056WL000241 malti kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687230283 maltikushwah STATE BANK OF INDIA(508548)
32 SEONDHA MP-04-001-056-002/612
(KHADAUA) 		1704001056NRG24090520230004567 09/05/2023 Jitendra Patwa 1704001056WL000241 Jitendra Patwa 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 JitendraPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-056-002/612
(KHADAUA) 		1704001056NRG24090520230004568 09/05/2023 shivani 1704001056WL000241 shivani 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEONDHA MP-04-001-056-002/613
(KHADAUA) 		1704001056NRG24090520230004569 09/05/2023 ramkumar patwa 1704001056WL000241 ramkumar patwa 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 ramkumarpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-056-002/613
(KHADAUA) 		1704001056NRG24090520230004570 09/05/2023 ramsakhi 1704001056WL000241 ramsakhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEONDHA MP-04-001-056-002/619
(KHADAUA) 		1704001056NRG24090520230004572 09/05/2023 Bharti 1704001056WL000241 Bharti 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687230283 Bharti PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-056-002/619
(KHADAUA) 		1704001056NRG24090520230004571 09/05/2023 Shivkumar Baghel 1704001056WL000241 Shivkumar Baghel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687230283 ShivkumarBaghel STATE BANK OF INDIA(508548)
38 SEONDHA MP-04-001-056-002/628
(KHADAUA) 		1704001056NRG24090520230004573 09/05/2023 raja 1704001056WL000241 raja 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687230283 raja STATE BANK OF INDIA(508548)
39 SEONDHA MP-04-001-056-002/636
(KHADAUA) 		1704001056NRG24090520230004578 09/05/2023 Anoorodh yadav 1704001056WL000241 Anoorodh yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 Anoorodhyadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEONDHA MP-04-001-056-002/637
(KHADAUA) 		1704001056NRG24090520230004579 09/05/2023 Anurag dubey 1704001056WL000241 Anurag dubey 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687230283 Anuragdubey STATE BANK OF INDIA(508548)
41 SEONDHA MP-04-001-056-002/638
(KHADAUA) 		1704001056NRG24090520230004580 09/05/2023 Visal Patva 1704001056WL000241 Visal Patva 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 VisalPatva INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEONDHA MP-04-001-056-002/641
(KHADAUA) 		1704001056NRG24090520230004581 09/05/2023 Rachna 1704001056WL000241 Rachna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687230283 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
43 SEONDHA MP-04-001-056-002/338
(KHADAUA) 		1704001056NRG24090520230004550 09/05/2023 MANGAL 1704001056WL000241 MANGAL 00697 BKID0MG9032 1326 1326 Processed 15/05/2023 687230283 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
44 SEONDHA MP-04-001-056-002/497
(KHADAUA) 		1704001056NRG24090520230004558 09/05/2023 rajesh kushwaha 1704001056WL000241 rajesh kushwaha 00697 BKID0MG9032 1326 1326 Processed 15/05/2023 687230283 rajeshkushwaha NARMADA JHABUA GRAMIN BANK(508515)
45 SEONDHA MP-04-001-056-002/499
(KHADAUA) 		1704001056NRG24090520230004559 09/05/2023 anmol kushwaha 1704001056WL000241 anmol kushwaha 00697 BKID0MG9032 1326 1326 Processed 15/05/2023 687230283 anmolkushwaha FINO PAYMENTS BANK LTD(608001)
46 SEONDHA MP-04-001-056-002/629
(KHADAUA) 		1704001056NRG24090520230004574 09/05/2023 harimohan 1704001056WL000241 harimohan 00697 BKID0MG9032 1326 1326 Processed 15/05/2023 687230283 harimohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_090523APB_FTO_34368 Punjab National Bank PUNB0069800 INDERGARH 7956
2 SEONDHA MP1704001_090523APB_FTO_34368 Punjab National Bank PUNB0330700 THARET 1326
3 SEONDHA MP1704001_090523APB_FTO_34368 State Bank of India SBIN0010860 INDERGARH 21216
4 SEONDHA MP1704001_090523APB_FTO_34368 India Post Payments Bank IPOS0000001 Datia 25194
5 SEONDHA MP1704001_090523APB_FTO_34368 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5304

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