Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_021223FTO_371636
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-04-001-073-001/731
(JUJHARPUR) 		1704001073NRG24281120230141441 02/12/2023 Brajraj singh yadav 1704001073WL008356 Brajraj singh yadav 00032 UTIB0001352 1105 1105 Processed 01/01/2024 317655902 Brajrajsinghyadav (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-073-001/745
(JUJHARPUR) 		1704001073NRG24281120230141448 02/12/2023 seeta pal 1704001073WL008356 seeta pal 00045 BARB0DABRAX 1105 1105 Processed 01/01/2024 317655902 seetapal (000000)
SubTotal 1105 1105
3 SEONDHA MP-04-001-073-001/733
(JUJHARPUR) 		1704001073NRG24281120230141443 02/12/2023 usha 1704001073WL008356 usha 00045 BARB0DATIAX 1105 1105 Processed 01/01/2024 317655902 usha (000000)
SubTotal 1105 1105
4 SEONDHA MP-04-001-073-001/732
(JUJHARPUR) 		1704001073NRG24281120230141442 02/12/2023 dhyanendra singh 1704001073WL008356 dhyanendra singh 00165 IBKL0001630 1105 1105 Rejected 03/01/2024 No Such Account
SubTotal 1105 1105
5 SEONDHA MP-04-001-057-005/341
(TIGROO) 		1704001057NRG24281120230141511 02/12/2023 Sapna 1704001057WL008358 Sapna 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317655902 Sapna (000000)
6 SEONDHA MP-04-001-057-005/349
(TIGROO) 		1704001057NRG24281120230141524 02/12/2023 Aradhna Solanki 1704001057WL008359 Aradhna Solanki 00354 PUNB0069800 1105 1105 Processed 01/01/2024 317655902 AradhnaSolanki (000000)
7 SEONDHA MP-04-001-086-001/52
(RAMGARHA) 		1704001086NRG24291120230141701 02/12/2023 Archana Prajapati 1704001086WL008368 Archana Prajapati 00354 PUNB0069800 884 884 Processed 01/01/2024 317655902 ArchanaPrajapati (000000)
8 SEONDHA MP-04-001-086-002/180
(RAMGARHA) 		1704001086NRG24291120230141708 02/12/2023 jyoti kushwaha 1704001086WL008368 jyoti kushwaha 00354 PUNB0069800 884 884 Processed 01/01/2024 317655902 jyotikushwaha (000000)
SubTotal 3978 3978
9 SEONDHA MP-04-001-001-002/456-B
(RUHERA) 		1704001001NRG24271120230141010 02/12/2023 RAMNARAYAN 1704001001WL008337 RAMNARAYAN 00354 PUNB0086600 1326 1326 Processed 01/01/2024 317655902 RAMNARAYAN (000000)
10 SEONDHA MP-04-001-001-002/613
(RUHERA) 		1704001001NRG24271120230141023 02/12/2023 Ramendra Singh 1704001001WL008337 Ramendra Singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 317655902 RamendraSingh (000000)
11 SEONDHA MP-04-001-001-002/613
(RUHERA) 		1704001001NRG24271120230141024 02/12/2023 Sapna 1704001001WL008337 Sapna 00354 PUNB0086600 1326 1326 Processed 01/01/2024 317655902 Sapna (000000)
12 SEONDHA MP-04-001-001-002/616
(RUHERA) 		1704001001NRG24271120230141029 02/12/2023 VIJAY SINGH 1704001001WL008337 VIJAY SINGH 00354 PUNB0086600 1326 1326 Processed 01/01/2024 317655902 VIJAYSINGH (000000)
13 SEONDHA MP-04-001-001-002/618
(RUHERA) 		1704001001NRG24271120230141035 02/12/2023 RUBEENA 1704001001WL008337 RUBEENA 00354 PUNB0086600 1326 1326 Processed 01/01/2024 317655902 RUBEENA (000000)
SubTotal 6630 6630
14 SEONDHA MP-04-001-073-001/760
(JUJHARPUR) 		1704001073NRG24281120230141420 02/12/2023 Manoj Kumar Joshi 1704001073WL008355 Manoj Kumar Joshi 00354 PUNB0130000 1326 1326 Processed 01/01/2024 317655902 ManojKumarJoshi (000000)
SubTotal 1326 1326
15 SEONDHA MP-04-001-073-001/735
(JUJHARPUR) 		1704001073NRG24281120230141444 02/12/2023 SANJAY KUSHWAH 1704001073WL008356 SANJAY KUSHWAH 00354 PUNB0138500 1105 1105 Processed 01/01/2024 317655902 SANJAYKUSHWAH (000000)
16 SEONDHA MP-04-001-073-001/736
(JUJHARPUR) 		1704001073NRG24281120230141445 02/12/2023 umashankar kushwah 1704001073WL008356 umashankar kushwah 00354 PUNB0138500 1105 1105 Processed 01/01/2024 317655902 umashankarkushwah (000000)
17 SEONDHA MP-04-001-073-001/743
(JUJHARPUR) 		1704001073NRG24281120230141447 02/12/2023 shivnaryan tiwari 1704001073WL008356 shivnaryan tiwari 00354 PUNB0138500 1105 1105 Processed 01/01/2024 317655902 shivnaryantiwari (000000)
18 SEONDHA MP-04-001-073-001/748
(JUJHARPUR) 		1704001073NRG24281120230141450 02/12/2023 RAGHVENDRA YADAV 1704001073WL008356 RAGHVENDRA YADAV 00354 PUNB0138500 1105 1105 Processed 01/01/2024 317655902 RAGHVENDRAYADAV (000000)
19 SEONDHA MP-04-001-073-001/756
(JUJHARPUR) 		1704001073NRG24281120230141417 02/12/2023 shivani kamariya 1704001073WL008355 shivani kamariya 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317655902 shivanikamariya (000000)
20 SEONDHA MP-04-001-073-001/757
(JUJHARPUR) 		1704001073NRG24281120230141418 02/12/2023 Jandel Singh Kushwaha 1704001073WL008355 Jandel Singh Kushwaha 00354 PUNB0138500 1105 1105 Processed 01/01/2024 317655902 JandelSinghKushwaha (000000)
21 SEONDHA MP-04-001-073-001/758
(JUJHARPUR) 		1704001073NRG24281120230141419 02/12/2023 Devko Kushwah 1704001073WL008355 Devko Kushwah 00354 PUNB0138500 1105 1105 Processed 01/01/2024 317655902 DevkoKushwah (000000)
22 SEONDHA MP-04-001-073-001/762
(JUJHARPUR) 		1704001073NRG24281120230141421 02/12/2023 Kamlesh Gupta 1704001073WL008355 Kamlesh Gupta 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317655902 KamleshGupta (000000)
23 SEONDHA MP-04-001-073-001/766
(JUJHARPUR) 		1704001073NRG24281120230141423 02/12/2023 manisha kushwah 1704001073WL008355 manisha kushwah 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317655902 manishakushwah (000000)
24 SEONDHA MP-04-001-073-001/767
(JUJHARPUR) 		1704001073NRG24281120230141424 02/12/2023 shivam kushwah 1704001073WL008355 shivam kushwah 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317655902 shivamkushwah (000000)
25 SEONDHA MP-04-001-073-001/768
(JUJHARPUR) 		1704001073NRG24281120230141425 02/12/2023 shanti kushwah 1704001073WL008355 shanti kushwah 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317655902 shantikushwah (000000)
SubTotal 13260 13260
26 SEONDHA MP-04-001-073-001/737
(JUJHARPUR) 		1704001073NRG24281120230141446 02/12/2023 rohit singh kamariya 1704001073WL008356 rohit singh kamariya 00354 PUNB0198700 1105 1105 Processed 01/01/2024 317655902 rohitsinghkamariya (000000)
27 SEONDHA MP-04-001-073-001/764
(JUJHARPUR) 		1704001073NRG24281120230141422 02/12/2023 Nikesh Kushwah 1704001073WL008355 Nikesh Kushwah 00354 PUNB0198700 1326 1326 Processed 01/01/2024 317655902 NikeshKushwah (000000)
SubTotal 2431 2431
28 SEONDHA MP-04-001-073-001/755
(JUJHARPUR) 		1704001073NRG24281120230141416 02/12/2023 neeraj kushwah 1704001073WL008355 neeraj kushwah 00415 SBIN0000358 1105 1105 Processed 01/01/2024 317655902 neerajkushwah (000000)
SubTotal 1105 1105
29 SEONDHA MP-04-001-073-001/747
(JUJHARPUR) 		1704001073NRG24281120230141449 02/12/2023 NIKIL KAMARIYA 1704001073WL008356 NIKIL KAMARIYA 00415 SBIN0004542 1105 1105 Processed 01/01/2024 317655902 NIKILKAMARIYA (000000)
SubTotal 1105 1105
30 SEONDHA MP-04-001-001-002/209
(RUHERA) 		1704001001NRG24271120230140992 02/12/2023 pritam 1704001001WL008337 pritam 00415 SBIN0004807 1326 1326 Processed 01/01/2024 317655902 pritam (000000)
31 SEONDHA MP-04-001-001-002/456-A
(RUHERA) 		1704001001NRG24271120230141009 02/12/2023 RAMLAKHAN 1704001001WL008337 RAMLAKHAN 00415 SBIN0004807 1326 1326 Processed 01/01/2024 317655902 RAMLAKHAN (000000)
32 SEONDHA MP-04-001-001-002/617
(RUHERA) 		1704001001NRG24271120230141030 02/12/2023 SUKHRAM 1704001001WL008337 SUKHRAM 00415 SBIN0004807 1326 1326 Processed 01/01/2024 317655902 SUKHRAM (000000)
SubTotal 3978 3978
33 SEONDHA MP-04-001-057-005/123
(TIGROO) 		1704001057NRG24281120230141502 02/12/2023 rahul solanki 1704001057WL008358 rahul solanki 00415 SBIN0010860 1105 1105 Processed 01/01/2024 317655902 rahulsolanki (000000)
34 SEONDHA MP-04-001-057-005/125
(TIGROO) 		1704001057NRG24281120230141521 02/12/2023 vishnu solanki 1704001057WL008359 vishnu solanki 00415 SBIN0010860 1105 1105 Processed 01/01/2024 317655902 vishnusolanki (000000)
35 SEONDHA MP-04-001-086-002/100
(RAMGARHA) 		1704001086NRG24291120230141704 02/12/2023 rameshwari 1704001086WL008368 rameshwari 00415 SBIN0010860 884 884 Processed 01/01/2024 317655902 rameshwari (000000)
SubTotal 3094 3094
36 SEONDHA MP-04-001-001-002/340
(RUHERA) 		1704001001NRG24271120230140998 02/12/2023 Mayaram 1704001001WL008337 Mayaram 00462 UCBA0001497 1326 1326 Processed 01/01/2024 317655902 Mayaram (000000)
37 SEONDHA MP-04-001-001-002/418-A
(RUHERA) 		1704001001NRG24271120230141004 02/12/2023 RAVSAHAV SINGH 1704001001WL008337 RAVSAHAV SINGH 00462 UCBA0001497 1326 1326 Processed 01/01/2024 317655902 RAVSAHAVSINGH (000000)
38 SEONDHA MP-04-001-001-002/418-B
(RUHERA) 		1704001001NRG24271120230141005 02/12/2023 RAGHVENDRA 1704001001WL008337 RAGHVENDRA 00462 UCBA0001497 1326 1326 Processed 01/01/2024 317655902 RAGHVENDRA (000000)
39 SEONDHA MP-04-001-001-002/418-B
(RUHERA) 		1704001001NRG24271120230141006 02/12/2023 RAMKINKAR 1704001001WL008337 RAMKINKAR 00462 UCBA0001497 1326 1326 Processed 01/01/2024 317655902 RAMKINKAR (000000)
40 SEONDHA MP-04-001-001-002/456-C
(RUHERA) 		1704001001NRG24271120230141011 02/12/2023 DHARMENDRA 1704001001WL008337 DHARMENDRA 00462 UCBA0001497 1326 1326 Processed 01/01/2024 317655902 DHARMENDRA (000000)
SubTotal 6630 6630
41 SEONDHA MP-04-001-090-001/179
(KHANJAPURA) 		1704001090NRG24281120230141199 02/12/2023 Nitendra Singh Chouhan 1704001090WL008346 Nitendra Singh Chouhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 317655902 NitendraSinghChouhan (000000)
42 SEONDHA MP-04-001-090-001/180
(KHANJAPURA) 		1704001090NRG24281120230141200 02/12/2023 Deependra Singh 1704001090WL008346 Deependra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317655902 DeependraSingh (000000)
43 SEONDHA MP-04-001-090-001/181
(KHANJAPURA) 		1704001090NRG24281120230141201 02/12/2023 Brjendra Singh 1704001090WL008346 Brjendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317655902 BrjendraSingh (000000)
44 SEONDHA MP-04-001-090-003/31
(KHANJAPURA) 		1704001090NRG24281120230141205 02/12/2023 Ram Rup Gurjar 1704001090WL008346 Ram Rup Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317655902 RamRupGurjar (000000)
45 SEONDHA MP-04-001-090-003/32
(KHANJAPURA) 		1704001090NRG24281120230141206 02/12/2023 Rampal Singh 1704001090WL008346 Rampal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317655902 RampalSingh (000000)
46 SEONDHA MP-04-001-090-003/33
(KHANJAPURA) 		1704001090NRG24281120230141207 02/12/2023 Rajendra Singh 1704001090WL008346 Rajendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317655902 RajendraSingh (000000)
47 SEONDHA MP-04-001-090-003/34
(KHANJAPURA) 		1704001090NRG24281120230141208 02/12/2023 Lakhan Singh Gurjar 1704001090WL008346 Lakhan Singh Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317655902 LakhanSinghGurjar (000000)
48 SEONDHA MP-04-001-090-003/35
(KHANJAPURA) 		1704001090NRG24281120230141209 02/12/2023 Shivraj 1704001090WL008346 Shivraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 317655902 Shivraj (000000)
49 SEONDHA MP-04-001-090-003/36
(KHANJAPURA) 		1704001090NRG24281120230141210 02/12/2023 Rahul Singh Gurjar 1704001090WL008346 Rahul Singh Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317655902 RahulSinghGurjar (000000)
50 SEONDHA MP-04-001-090-003/37
(KHANJAPURA) 		1704001090NRG24281120230141211 02/12/2023 Shishupal Gurjar 1704001090WL008346 Shishupal Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317655902 ShishupalGurjar (000000)
51 SEONDHA MP-04-001-090-003/38
(KHANJAPURA) 		1704001090NRG24281120230141212 02/12/2023 Veerendra Joshi 1704001090WL008346 Veerendra Joshi 00688 FINO0001446 1105 1105 Processed 01/01/2024 317655902 VeerendraJoshi (000000)
52 SEONDHA MP-04-001-090-003/39
(KHANJAPURA) 		1704001090NRG24281120230141213 02/12/2023 Akash kumar Joshi 1704001090WL008346 Akash kumar Joshi 00688 FINO0001446 1105 1105 Processed 01/01/2024 317655902 AkashkumarJoshi (000000)
SubTotal 13260 13260
53 SEONDHA MP-04-001-001-002/614
(RUHERA) 		1704001001NRG24271120230141025 02/12/2023 Malkhan 1704001001WL008337 Malkhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317655902 Malkhan (000000)
54 SEONDHA MP-04-001-001-002/614
(RUHERA) 		1704001001NRG24271120230141026 02/12/2023 Ranjna 1704001001WL008337 Ranjna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317655902 Ranjna (000000)
55 SEONDHA MP-04-001-001-002/617
(RUHERA) 		1704001001NRG24271120230141031 02/12/2023 RACHNA KUSHWAH 1704001001WL008337 RACHNA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317655902 RACHNAKUSHWAH (000000)
56 SEONDHA MP-04-001-068-002/404
(UCHAD) 		1704001068NRG24301120230142527 02/12/2023 Nazar khan 1704001068WL008405 Nazar khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317655902 Nazarkhan (000000)
57 SEONDHA MP-04-001-068-002/407-B
(UCHAD) 		1704001068NRG24301120230142528 02/12/2023 Geda lal prajapati 1704001068WL008405 Geda lal prajapati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317655902 Gedalalprajapati (000000)
58 SEONDHA MP-04-001-068-002/408
(UCHAD) 		1704001068NRG24301120230142529 02/12/2023 Imran khan 1704001068WL008405 Imran khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317655902 Imrankhan (000000)
59 SEONDHA MP-04-001-068-002/409
(UCHAD) 		1704001068NRG24301120230142530 02/12/2023 Vijendra Balmik 1704001068WL008405 Vijendra Balmik 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317655902 VijendraBalmik (000000)
60 SEONDHA MP-04-001-068-002/413
(UCHAD) 		1704001068NRG24301120230142531 02/12/2023 Baseer khan 1704001068WL008405 Baseer khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317655902 Baseerkhan (000000)
61 SEONDHA MP-04-001-068-002/414
(UCHAD) 		1704001068NRG24301120230142532 02/12/2023 Kishan Baghel 1704001068WL008405 Kishan Baghel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317655902 KishanBaghel (000000)
62 SEONDHA MP-04-001-068-002/422
(UCHAD) 		1704001068NRG24301120230142533 02/12/2023 Bhikam kevat 1704001068WL008405 Bhikam kevat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317655902 Bhikamkevat (000000)
63 SEONDHA MP-04-001-068-002/423
(UCHAD) 		1704001068NRG24301120230142534 02/12/2023 Gambhir prajapati 1704001068WL008405 Gambhir prajapati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317655902 Gambhirprajapati (000000)
64 SEONDHA MP-04-001-068-002/424
(UCHAD) 		1704001068NRG24301120230142535 02/12/2023 Arjun kevat 1704001068WL008405 Arjun kevat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317655902 Arjunkevat (000000)
65 SEONDHA MP-04-001-068-002/425
(UCHAD) 		1704001068NRG24301120230142536 02/12/2023 Arjun kevat 1704001068WL008405 Arjun kevat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317655902 Arjunkevat (000000)
66 SEONDHA MP-04-001-068-002/426
(UCHAD) 		1704001068NRG24301120230142537 02/12/2023 Kalicharan 1704001068WL008405 Kalicharan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317655902 Kalicharan (000000)
SubTotal 16133 16133
67 SEONDHA MP-04-001-057-005/117
(TIGROO) 		1704001057NRG24281120230141519 02/12/2023 Manju Devi Solanki 1704001057WL008359 Manju Devi Solanki 00697 BKID0MG9032 1105 1105 Processed 01/01/2024 317655902 ManjuDeviSolanki (000000)
SubTotal 1105 1105
68 SEONDHA MP-04-001-001-002/618
(RUHERA) 		1704001001NRG24271120230141034 02/12/2023 SALMAN KHAN 1704001001WL008337 SALMAN KHAN 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317655902 SALMANKHAN (000000)
SubTotal 1326 1326
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_021223FTO_371636 AXIS BANK UTIB0001352 DATIA 1105
2 SEONDHA MP1704001_021223FTO_371636 Bank of Baroda BARB0DABRAX DABRA 1105
3 SEONDHA MP1704001_021223FTO_371636 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
4 SEONDHA MP1704001_021223FTO_371636 IDBI Bank IBKL0001630 Datia 1105
5 SEONDHA MP1704001_021223FTO_371636 Punjab National Bank PUNB0069800 INDERGARH 3978
6 SEONDHA MP1704001_021223FTO_371636 Punjab National Bank PUNB0086600 SEONDHA 6630
7 SEONDHA MP1704001_021223FTO_371636 Punjab National Bank PUNB0130000 GORAGHAT 1326
8 SEONDHA MP1704001_021223FTO_371636 Punjab National Bank PUNB0138500 DHIRPURA 13260
9 SEONDHA MP1704001_021223FTO_371636 Punjab National Bank PUNB0198700 SUNARI 2431
10 SEONDHA MP1704001_021223FTO_371636 State Bank of India SBIN0000358 DATIA 1105
11 SEONDHA MP1704001_021223FTO_371636 State Bank of India SBIN0004542 ADB DATIA 1105
12 SEONDHA MP1704001_021223FTO_371636 State Bank of India SBIN0004807 SEONDHA 3978
13 SEONDHA MP1704001_021223FTO_371636 State Bank of India SBIN0010860 INDERGARH 3094
14 SEONDHA MP1704001_021223FTO_371636 UCO Bank UCBA0001497 MAGROL 6630
15 SEONDHA MP1704001_021223FTO_371636 Fino Payments Bank Ltd FINO0001446 MP RO 13260
16 SEONDHA MP1704001_021223FTO_371636 India Post Payments Bank IPOS0000001 Datia 16133
17 SEONDHA MP1704001_021223FTO_371636 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1105
18 SEONDHA MP1704001_021223FTO_371636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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