Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_060723FTO_150709
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-04-001-047-003/206
(PIPARUA) 		1704001047NRG24050720230047214 06/07/2023 JAYANTI 1704001047WL002648 JAYANTI 00354 PUNB0069800 1326 1326 Processed 12/07/2023 807540573 JAYANTI (000000)
2 SEONDHA MP-04-001-047-003/207
(PIPARUA) 		1704001047NRG24050720230047215 06/07/2023 PRIDEEP 1704001047WL002648 PRIDEEP 00354 PUNB0069800 1326 1326 Processed 12/07/2023 807540573 PRIDEEP (000000)
3 SEONDHA MP-04-001-047-003/210
(PIPARUA) 		1704001047NRG24050720230047218 06/07/2023 VATI DEVI 1704001047WL002648 VATI DEVI 00354 PUNB0069800 1326 1326 Processed 12/07/2023 807540573 VATIDEVI (000000)
4 SEONDHA MP-04-001-047-003/212
(PIPARUA) 		1704001047NRG24050720230047222 06/07/2023 SEEMA 1704001047WL002648 SEEMA 00354 PUNB0069800 1326 1326 Processed 12/07/2023 807540573 SEEMA (000000)
5 SEONDHA MP-04-001-047-003/681
(PIPARUA) 		1704001047NRG24050720230047230 06/07/2023 mukul gaud 1704001047WL002648 mukul gaud 00354 PUNB0069800 1326 1326 Processed 12/07/2023 807540573 mukulgaud (000000)
6 SEONDHA MP-04-001-047-003/681
(PIPARUA) 		1704001047NRG24050720230047231 06/07/2023 vishnu gaud 1704001047WL002648 vishnu gaud 00354 PUNB0069800 1326 1326 Processed 12/07/2023 807540573 vishnugaud (000000)
7 SEONDHA MP-04-001-047-003/699
(PIPARUA) 		1704001047NRG24050720230047242 06/07/2023 santram baghel 1704001047WL002648 santram baghel 00354 PUNB0069800 1326 1326 Processed 12/07/2023 807540573 santrambaghel (000000)
8 SEONDHA MP-04-001-047-003/913
(PIPARUA) 		1704001047NRG24050720230047248 06/07/2023 Raju 1704001047WL002648 Raju 00354 PUNB0069800 1326 1326 Rejected 14/07/2023 807540573 Account closed
9 SEONDHA MP-04-001-057-004/228
(TIGROO) 		1704001057NRG24060720230047498 06/07/2023 Manish kushwah 1704001057WL002659 Manish kushwah 00354 PUNB0069800 1326 1326 Processed 12/07/2023 807540573 Manishkushwah (000000)
10 SEONDHA MP-04-001-057-004/346
(TIGROO) 		1704001057NRG24060720230047502 06/07/2023 mahendra singh jatav 1704001057WL002659 mahendra singh jatav 00354 PUNB0069800 1326 1326 Processed 12/07/2023 807540573 mahendrasinghjatav (000000)
SubTotal 13260 13260
11 SEONDHA MP-04-001-022-003/601-A
(RAMPURAKHURD) 		1704001022NRG24060720230047695 06/07/2023 Bharat Rajpoot 1704001022WL002681 Bharat Rajpoot 00354 PUNB0137900 1326 1326 Processed 12/07/2023 807540573 BharatRajpoot (000000)
12 SEONDHA MP-04-001-022-003/601-A
(RAMPURAKHURD) 		1704001022NRG24060720230047696 06/07/2023 Pinki Rajpoot 1704001022WL002681 Pinki Rajpoot 00354 PUNB0137900 1326 1326 Rejected 14/07/2023 807540573 No Such Account
13 SEONDHA MP-04-001-022-003/601-B
(RAMPURAKHURD) 		1704001022NRG24060720230047697 06/07/2023 Kamlesh Rajpoot 1704001022WL002681 Kamlesh Rajpoot 00354 PUNB0137900 1326 1326 Processed 12/07/2023 807540573 KamleshRajpoot (000000)
14 SEONDHA MP-04-001-022-003/601-B
(RAMPURAKHURD) 		1704001022NRG24060720230047698 06/07/2023 Uma Devi 1704001022WL002681 Uma Devi 00354 PUNB0137900 1326 1326 Processed 12/07/2023 807540573 UmaDevi (000000)
15 SEONDHA MP-04-001-022-003/601-C
(RAMPURAKHURD) 		1704001022NRG24060720230047700 06/07/2023 Kalavati Kirar 1704001022WL002681 Kalavati Kirar 00354 PUNB0137900 1326 1326 Rejected 14/07/2023 807540573 No Such Account
16 SEONDHA MP-04-001-022-003/601-C
(RAMPURAKHURD) 		1704001022NRG24060720230047699 06/07/2023 Kaleecharan Rajpoot 1704001022WL002681 Kaleecharan Rajpoot 00354 PUNB0137900 1326 1326 Processed 12/07/2023 807540573 KaleecharanRajpoot (000000)
SubTotal 7956 7956
17 SEONDHA MP-04-001-057-004/368
(TIGROO) 		1704001057NRG24060720230047515 06/07/2023 lalta kushwah 1704001057WL002659 lalta kushwah 00354 PUNB0198700 1326 1326 Processed 12/07/2023 807540573 laltakushwah (000000)
SubTotal 1326 1326
18 SEONDHA MP-04-001-047-003/677
(PIPARUA) 		1704001047NRG24050720230047227 06/07/2023 rajkumari 1704001047WL002648 rajkumari 00354 PUNB0330700 1326 1326 Processed 12/07/2023 807540573 rajkumari (000000)
19 SEONDHA MP-04-001-047-003/933
(PIPARUA) 		1704001047NRG24050720230047255 06/07/2023 Bharti Baghel 1704001047WL002648 Bharti Baghel 00354 PUNB0330700 1326 1326 Processed 12/07/2023 807540573 BhartiBaghel (000000)
SubTotal 2652 2652
20 SEONDHA MP-04-001-047-003/208
(PIPARUA) 		1704001047NRG24050720230047216 06/07/2023 MOHAR SINGH 1704001047WL002648 MOHAR SINGH 00415 SBIN0010860 1326 1326 Processed 11/07/2023 807540573 MOHARSINGH (000000)
21 SEONDHA MP-04-001-047-003/209
(PIPARUA) 		1704001047NRG24050720230047217 06/07/2023 SUMAN DEVI 1704001047WL002648 SUMAN DEVI 00415 SBIN0010860 1326 1326 Processed 11/07/2023 807540573 SUMANDEVI (000000)
22 SEONDHA MP-04-001-056-001/70
(KHADAUA) 		1704001056NRG24060720230047529 06/07/2023 Arvind gurjar 1704001056WL002666 Arvind gurjar 00415 SBIN0010860 1326 1326 Processed 11/07/2023 807540573 Arvindgurjar (000000)
SubTotal 3978 3978
23 SEONDHA MP-04-001-047-003/913
(PIPARUA) 		1704001047NRG24050720230047249 06/07/2023 Pratap Singh Baghel 1704001047WL002648 Pratap Singh Baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807540573 PratapSinghBaghel (000000)
24 SEONDHA MP-04-001-057-003/320
(TIGROO) 		1704001057NRG24060720230047479 06/07/2023 kamal kishor kewat 1704001057WL002659 kamal kishor kewat 00688 FINO0001446 1326 1326 Processed 11/07/2023 807540573 kamalkishorkewat (000000)
25 SEONDHA MP-04-001-057-003/390
(TIGROO) 		1704001057NRG24060720230047489 06/07/2023 c b lodhi 1704001057WL002659 c b lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807540573 cblodhi (000000)
26 SEONDHA MP-04-001-057-004/359
(TIGROO) 		1704001057NRG24060720230047508 06/07/2023 harban jatav 1704001057WL002659 harban jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807540573 harbanjatav (000000)
27 SEONDHA MP-04-001-057-004/360
(TIGROO) 		1704001057NRG24060720230047510 06/07/2023 rachna kushwah 1704001057WL002659 rachna kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807540573 rachnakushwah (000000)
28 SEONDHA MP-04-001-057-004/362
(TIGROO) 		1704001057NRG24060720230047511 06/07/2023 rajan kushwah 1704001057WL002659 rajan kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807540573 rajankushwah (000000)
29 SEONDHA MP-04-001-057-004/370
(TIGROO) 		1704001057NRG24060720230047516 06/07/2023 kushiram kushwah 1704001057WL002659 kushiram kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807540573 kushiramkushwah (000000)
SubTotal 9282 9282
30 SEONDHA MP-04-001-057-004/27
(TIGROO) 		1704001057NRG24060720230047500 06/07/2023 mithla 1704001057WL002659 mithla 00697 BKID0MG9032 1326 1326 Processed 11/07/2023 807540573 mithla (000000)
SubTotal 1326 1326
31 SEONDHA MP-04-001-057-004/367
(TIGROO) 		1704001057NRG24060720230047514 06/07/2023 shankar kushwah 1704001057WL002659 shankar kushwah 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807540573 shankarkushwah (000000)
SubTotal 1326 1326
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_060723FTO_150709 Punjab National Bank PUNB0069800 INDERGARH 13260
2 SEONDHA MP1704001_060723FTO_150709 Punjab National Bank PUNB0137900 BHAGUAPURA 7956
3 SEONDHA MP1704001_060723FTO_150709 Punjab National Bank PUNB0198700 SUNARI 1326
4 SEONDHA MP1704001_060723FTO_150709 Punjab National Bank PUNB0330700 THARET 2652
5 SEONDHA MP1704001_060723FTO_150709 State Bank of India SBIN0010860 INDERGARH 3978
6 SEONDHA MP1704001_060723FTO_150709 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 SEONDHA MP1704001_060723FTO_150709 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326
8 SEONDHA MP1704001_060723FTO_150709 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326

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