Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_101023APB_FTO_312358
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-04-001-079-001/1021
(UNCHIYA) 		1704001079NRG24091020230110402 10/10/2023 Lovekush kamariya 1704001079WL006648 Lovekush kamariya 00354 PUNB0063800 1326 1326 Processed 08/11/2023 285472689 Lovekushkamariya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-079-001/1016
(UNCHIYA) 		1704001079NRG24091020230110399 10/10/2023 Laykat kha 1704001079WL006648 Laykat kha 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472689 Laykatkha PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-079-001/1026
(UNCHIYA) 		1704001079NRG24091020230110405 10/10/2023 Kaptan Singh 1704001079WL006648 Kaptan Singh 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472689 KaptanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-079-001/1027
(UNCHIYA) 		1704001079NRG24091020230110406 10/10/2023 Bhagwan Singh 1704001079WL006648 Bhagwan Singh 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472689 BhagwanSingh PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-079-001/1031
(UNCHIYA) 		1704001079NRG24091020230110408 10/10/2023 Abhishekh 1704001079WL006648 Abhishekh 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472689 Abhishekh STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-079-001/1032
(UNCHIYA) 		1704001079NRG24091020230110409 10/10/2023 malti 1704001079WL006648 malti 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472689 malti INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-079-001/1033
(UNCHIYA) 		1704001079NRG24091020230110410 10/10/2023 Prasann 1704001079WL006648 Prasann 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472689 Prasann PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-079-001/1041
(UNCHIYA) 		1704001079NRG24091020230110417 10/10/2023 Brajesh Kumar 1704001079WL006648 Brajesh Kumar 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472689 BrajeshKumar PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-079-001/1042
(UNCHIYA) 		1704001079NRG24091020230110418 10/10/2023 Rajesh Sahu 1704001079WL006648 Rajesh Sahu 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472689 RajeshSahu PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
10 SEONDHA MP-04-001-079-001/1012
(UNCHIYA) 		1704001079NRG24091020230110396 10/10/2023 pista tiwari 1704001079WL006648 pista tiwari 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285472689 pistatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-079-001/1018
(UNCHIYA) 		1704001079NRG24091020230110400 10/10/2023 Hirdesh Sen 1704001079WL006648 Hirdesh Sen 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285472689 HirdeshSen PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-079-001/1029
(UNCHIYA) 		1704001079NRG24091020230110407 10/10/2023 Devendra Singh 1704001079WL006648 Devendra Singh 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285472689 DevendraSingh PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-079-001/1037
(UNCHIYA) 		1704001079NRG24091020230110414 10/10/2023 Jahid khan 1704001079WL006648 Jahid khan 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285472689 Jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-079-001/1038
(UNCHIYA) 		1704001079NRG24091020230110415 10/10/2023 Safeek 1704001079WL006648 Safeek 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285472689 Safeek PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-079-001/1045
(UNCHIYA) 		1704001079NRG24091020230110420 10/10/2023 Vikram Sen 1704001079WL006648 Vikram Sen 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285472689 VikramSen PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-079-001/1047
(UNCHIYA) 		1704001079NRG24091020230110421 10/10/2023 Rani 1704001079WL006648 Rani 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285472689 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
17 SEONDHA MP-04-001-079-001/1014
(UNCHIYA) 		1704001079NRG24091020230110398 10/10/2023 Yoendr 1704001079WL006648 Yoendr 00415 SBIN0000358 1326 1326 Processed 08/11/2023 285472689 Yoendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SEONDHA MP-04-001-079-001/1009
(UNCHIYA) 		1704001079NRG24091020230110394 10/10/2023 Nikesh 1704001079WL006648 Nikesh 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472689 Nikesh STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-079-001/1013
(UNCHIYA) 		1704001079NRG24091020230110397 10/10/2023 umesh 1704001079WL006648 umesh 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472689 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-079-001/1025
(UNCHIYA) 		1704001079NRG24091020230110404 10/10/2023 suman 1704001079WL006648 suman 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472689 suman STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-079-001/1034
(UNCHIYA) 		1704001079NRG24091020230110411 10/10/2023 Ashok 1704001079WL006648 Ashok 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472689 Ashok STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-079-001/1035
(UNCHIYA) 		1704001079NRG24091020230110412 10/10/2023 Manoj Kumar 1704001079WL006648 Manoj Kumar 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472689 ManojKumar STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-079-001/1036
(UNCHIYA) 		1704001079NRG24091020230110413 10/10/2023 Raghav Jha 1704001079WL006648 Raghav Jha 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472689 RaghavJha STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-079-001/1043
(UNCHIYA) 		1704001079NRG24091020230110419 10/10/2023 Vikram Kamariya 1704001079WL006648 Vikram Kamariya 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472689 VikramKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
25 SEONDHA MP-04-001-079-001/1000
(UNCHIYA) 		1704001079NRG24091020230110387 10/10/2023 kuresha khan 1704001079WL006648 kuresha khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285472689 kureshakhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-079-001/1001
(UNCHIYA) 		1704001079NRG24091020230110388 10/10/2023 Kusum 1704001079WL006648 Kusum 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285472689 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-079-001/1002
(UNCHIYA) 		1704001079NRG24091020230110389 10/10/2023 Hasina 1704001079WL006648 Hasina 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285472689 Hasina INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-079-001/1003
(UNCHIYA) 		1704001079NRG24091020230110390 10/10/2023 sarif 1704001079WL006648 sarif 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285472689 sarif PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-079-001/1005
(UNCHIYA) 		1704001079NRG24091020230110391 10/10/2023 Mahadevi Kamariya 1704001079WL006648 Mahadevi Kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285472689 MahadeviKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-079-001/1008
(UNCHIYA) 		1704001079NRG24091020230110393 10/10/2023 Priti 1704001079WL006648 Priti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285472689 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEONDHA MP-04-001-079-001/1051
(UNCHIYA) 		1704001079NRG24091020230110422 10/10/2023 bhagwan singh kamariya 1704001079WL006648 bhagwan singh kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285472689 bhagwansinghkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_101023APB_FTO_312358 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
2 SEONDHA MP1704001_101023APB_FTO_312358 Punjab National Bank PUNB0069800 INDERGARH 10608
3 SEONDHA MP1704001_101023APB_FTO_312358 Punjab National Bank PUNB0138500 DHIRPURA 9282
4 SEONDHA MP1704001_101023APB_FTO_312358 State Bank of India SBIN0000358 DATIA 1326
5 SEONDHA MP1704001_101023APB_FTO_312358 State Bank of India SBIN0010860 INDERGARH 9282
6 SEONDHA MP1704001_101023APB_FTO_312358 India Post Payments Bank IPOS0000001 Datia 9282

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