Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_270623FTO_130833
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-04-001-038-002/176
(KHERONA) 		1704001038NRG24240620230035516 27/06/2023 ata bihari 1704001038WL001957 ata bihari 00354 PUNB0069800 1326 1326 Processed 05/07/2023 702134358 atabihari (000000)
2 SEONDHA MP-04-001-038-002/205
(KHERONA) 		1704001038NRG24240620230035541 27/06/2023 ajay patwa 1704001038WL001957 ajay patwa 00354 PUNB0069800 1326 1326 Processed 05/07/2023 702134358 ajaypatwa (000000)
3 SEONDHA MP-04-001-054-002/759
(KHERONAGHAT) 		1704001054NRG24270620230037819 27/06/2023 rajan jatav 1704001054WL002077 rajan jatav 00354 PUNB0069800 1326 1326 Processed 05/07/2023 702134358 rajanjatav (000000)
4 SEONDHA MP-04-001-081-001/1171
(LODHIPURA) 		1704001081NRG24260620230037709 27/06/2023 Abhishek Rajpoot 1704001081WL002074 Abhishek Rajpoot 00354 PUNB0069800 884 884 Processed 05/07/2023 702134358 AbhishekRajpoot (000000)
5 SEONDHA MP-04-001-081-001/1172
(LODHIPURA) 		1704001081NRG24260620230037710 27/06/2023 Kok Singh Lodhi 1704001081WL002074 Kok Singh Lodhi 00354 PUNB0069800 884 884 Processed 05/07/2023 702134358 KokSinghLodhi (000000)
6 SEONDHA MP-04-001-081-001/1173
(LODHIPURA) 		1704001081NRG24260620230037711 27/06/2023 Suman Lodhi 1704001081WL002074 Suman Lodhi 00354 PUNB0069800 884 884 Processed 05/07/2023 702134358 SumanLodhi (000000)
7 SEONDHA MP-04-001-081-001/1174
(LODHIPURA) 		1704001081NRG24260620230037712 27/06/2023 Deepak 1704001081WL002074 Deepak 00354 PUNB0069800 884 884 Processed 05/07/2023 702134358 Deepak (000000)
8 SEONDHA MP-04-001-081-001/1175
(LODHIPURA) 		1704001081NRG24260620230037713 27/06/2023 Arti 1704001081WL002074 Arti 00354 PUNB0069800 884 884 Processed 05/07/2023 702134358 Arti (000000)
9 SEONDHA MP-04-001-081-001/1177
(LODHIPURA) 		1704001081NRG24260620230037715 27/06/2023 Neetu Lodhi 1704001081WL002074 Neetu Lodhi 00354 PUNB0069800 884 884 Processed 05/07/2023 702134358 NeetuLodhi (000000)
10 SEONDHA MP-04-001-081-001/7-A
(LODHIPURA) 		1704001081NRG24260620230037718 27/06/2023 arvindra singh lodhi 1704001081WL002074 arvindra singh lodhi 00354 PUNB0069800 884 884 Processed 05/07/2023 702134358 arvindrasinghlodhi (000000)
11 SEONDHA MP-04-001-081-002/1154
(LODHIPURA) 		1704001081NRG24260620230037727 27/06/2023 Santosh Lodhi 1704001081WL002074 Santosh Lodhi 00354 PUNB0069800 884 884 Processed 05/07/2023 702134358 SantoshLodhi (000000)
12 SEONDHA MP-04-001-081-002/1156
(LODHIPURA) 		1704001081NRG24260620230037729 27/06/2023 usha 1704001081WL002074 usha 00354 PUNB0069800 884 884 Processed 05/07/2023 702134358 usha (000000)
13 SEONDHA MP-04-001-081-002/1157
(LODHIPURA) 		1704001081NRG24260620230037730 27/06/2023 Kok Singh 1704001081WL002074 Kok Singh 00354 PUNB0069800 884 884 Processed 05/07/2023 702134358 KokSingh (000000)
SubTotal 12818 12818
14 SEONDHA MP-04-001-002-002/367-A
(NEEMDANDA) 		1704001002NRG24270620230037950 27/06/2023 ANIL 1704001002WL002084 ANIL 00354 PUNB0086600 1105 1105 Processed 05/07/2023 702134358 ANIL (000000)
15 SEONDHA MP-04-001-002-002/389
(NEEMDANDA) 		1704001002NRG24270620230037953 27/06/2023 SARSWATI 1704001002WL002084 SARSWATI 00354 PUNB0086600 1105 1105 Processed 05/07/2023 702134358 SARSWATI (000000)
16 SEONDHA MP-04-001-002-002/413
(NEEMDANDA) 		1704001002NRG24270620230037957 27/06/2023 RAJESH KUMAR 1704001002WL002084 RAJESH KUMAR 00354 PUNB0086600 1105 1105 Processed 05/07/2023 702134358 RAJESHKUMAR (000000)
SubTotal 3315 3315
17 SEONDHA MP-04-001-022-003/667
(RAMPURAKHURD) 		1704001022NRG24270620230038112 27/06/2023 Ishu Dhakar 1704001022WL002093 Ishu Dhakar 00354 PUNB0137900 1326 1326 Processed 05/07/2023 702134358 IshuDhakar (000000)
SubTotal 1326 1326
18 SEONDHA MP-04-001-070-001/308
(BHARSULA) 		1704001070NRG24250620230036325 27/06/2023 Vijay 1704001070WL001986 Vijay 00354 PUNB0198700 1105 1105 Processed 05/07/2023 702134358 Vijay (000000)
19 SEONDHA MP-04-001-070-001/346
(BHARSULA) 		1704001070NRG24250620230036327 27/06/2023 rajendra singh 1704001070WL001986 rajendra singh 00354 PUNB0198700 1105 1105 Processed 05/07/2023 702134358 rajendrasingh (000000)
SubTotal 2210 2210
20 SEONDHA MP-04-001-031-001/582
(TODAPAHAD) 		1704001031NRG24240620230035594 27/06/2023 Ramaadhar yadav 1704001031WL001959 Ramaadhar yadav 00354 PUNB0330700 1326 1326 Processed 05/07/2023 702134358 Ramaadharyadav (000000)
21 SEONDHA MP-04-001-037-003/167
(MAHAROLI) 		1704001037NRG24240620230035156 27/06/2023 Anita Rajak 1704001037WL001927 Anita Rajak 00354 PUNB0330700 1326 1326 Processed 05/07/2023 702134358 AnitaRajak (000000)
22 SEONDHA MP-04-001-037-003/181
(MAHAROLI) 		1704001037NRG24240620230035163 27/06/2023 Sari Kushwah 1704001037WL001927 Sari Kushwah 00354 PUNB0330700 1326 1326 Processed 05/07/2023 702134358 SariKushwah (000000)
SubTotal 3978 3978
23 SEONDHA MP-04-001-002-002/6
(NEEMDANDA) 		1704001002NRG24270620230037962 27/06/2023 atarsingh 1704001002WL002084 atarsingh 00415 SBIN0004807 1105 1105 Processed 05/07/2023 702134358 atarsingh (000000)
SubTotal 1105 1105
24 SEONDHA MP-04-001-054-002/737
(KHERONAGHAT) 		1704001054NRG24270620230037803 27/06/2023 Murarilal Baghel 1704001054WL002077 Murarilal Baghel 00415 SBIN0010860 1105 1105 Processed 05/07/2023 702134358 MurarilalBaghel (000000)
25 SEONDHA MP-04-001-056-001/70
(KHADAUA) 		1704001056NRG24250620230036067 27/06/2023 Arvind gurjar 1704001056WL001977 Arvind gurjar 00415 SBIN0010860 1326 1326 Processed 05/07/2023 702134358 Arvindgurjar (000000)
26 SEONDHA MP-04-001-081-001/1176
(LODHIPURA) 		1704001081NRG24260620230037714 27/06/2023 Poonam Lodhi 1704001081WL002074 Poonam Lodhi 00415 SBIN0010860 884 884 Processed 05/07/2023 702134358 PoonamLodhi (000000)
27 SEONDHA MP-04-001-081-002/1155
(LODHIPURA) 		1704001081NRG24260620230037728 27/06/2023 Rachna Rajpoot 1704001081WL002074 Rachna Rajpoot 00415 SBIN0010860 884 884 Processed 05/07/2023 702134358 RachnaRajpoot (000000)
SubTotal 4199 4199
28 SEONDHA MP-04-001-002-002/366-A
(NEEMDANDA) 		1704001002NRG24270620230037948 27/06/2023 Kiran 1704001002WL002084 Kiran 00415 SBIN0030124 1105 1105 Processed 05/07/2023 702134358 Kiran (000000)
SubTotal 1105 1105
29 SEONDHA MP-04-001-002-002/328
(NEEMDANDA) 		1704001002NRG24270620230037933 27/06/2023 JANAK SINGH 1704001002WL002084 JANAK SINGH 00462 UCBA0001497 1105 1105 Processed 05/07/2023 702134358 JANAKSINGH (000000)
30 SEONDHA MP-04-001-002-002/344
(NEEMDANDA) 		1704001002NRG24270620230037943 27/06/2023 VEER SINGH 1704001002WL002084 VEER SINGH 00462 UCBA0001497 1105 1105 Processed 05/07/2023 702134358 VEERSINGH (000000)
31 SEONDHA MP-04-001-002-002/366-A
(NEEMDANDA) 		1704001002NRG24270620230037947 27/06/2023 Ramvaran 1704001002WL002084 Ramvaran 00462 UCBA0001497 1105 1105 Processed 05/07/2023 702134358 Ramvaran (000000)
SubTotal 3315 3315
32 SEONDHA MP-04-001-081-001/1150
(LODHIPURA) 		1704001081NRG24260620230037702 27/06/2023 Dyavti Raaj Poot 1704001081WL002074 Dyavti Raaj Poot 00688 FINO0001001 884 884 Processed 05/07/2023 702134358 DyavtiRaajPoot (000000)
SubTotal 884 884
33 SEONDHA MP-04-001-010-003/258
(KHAMROLI) 		1704001010NRG24240620230035286 27/06/2023 Kanhaiyalal 1704001010WL001934 Kanhaiyalal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702134358 Kanhaiyalal (000000)
34 SEONDHA MP-04-001-037-003/196
(MAHAROLI) 		1704001037NRG24240620230035173 27/06/2023 sani rajak 1704001037WL001928 sani rajak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702134358 sanirajak (000000)
35 SEONDHA MP-04-001-037-003/263
(MAHAROLI) 		1704001037NRG24240620230035182 27/06/2023 mukesh rathore 1704001037WL001928 mukesh rathore 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702134358 mukeshrathore (000000)
36 SEONDHA MP-04-001-037-003/263
(MAHAROLI) 		1704001037NRG24240620230035183 27/06/2023 Rasme 1704001037WL001928 Rasme 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702134358 Rasme (000000)
37 SEONDHA MP-04-001-038-002/183
(KHERONA) 		1704001038NRG24240620230035525 27/06/2023 mohan beti 1704001038WL001957 mohan beti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702134358 mohanbeti (000000)
38 SEONDHA MP-04-001-054-002/714
(KHERONAGHAT) 		1704001054NRG24270620230037796 27/06/2023 Harnarayan Baghel 1704001054WL002077 Harnarayan Baghel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702134358 HarnarayanBaghel (000000)
39 SEONDHA MP-04-001-070-001/358
(BHARSULA) 		1704001070NRG24250620230036340 27/06/2023 renu 1704001070WL001986 renu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702134358 renu (000000)
40 SEONDHA MP-04-001-081-002/406
(LODHIPURA) 		1704001081NRG24260620230037733 27/06/2023 Anil Ahirwar 1704001081WL002074 Anil Ahirwar 00691 IPOS0000001 884 884 Processed 05/07/2023 702134358 AnilAhirwar (000000)
SubTotal 9724 9724
41 SEONDHA MP-04-001-038-002/155
(KHERONA) 		1704001038NRG24240620230035496 27/06/2023 MAMTA 1704001038WL001957 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702134358 MAMTA (000000)
SubTotal 1326 1326
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_270623FTO_130833 Punjab National Bank PUNB0069800 INDERGARH 12818
2 SEONDHA MP1704001_270623FTO_130833 Punjab National Bank PUNB0086600 SEONDHA 3315
3 SEONDHA MP1704001_270623FTO_130833 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
4 SEONDHA MP1704001_270623FTO_130833 Punjab National Bank PUNB0198700 SUNARI 2210
5 SEONDHA MP1704001_270623FTO_130833 Punjab National Bank PUNB0330700 THARET 3978
6 SEONDHA MP1704001_270623FTO_130833 State Bank of India SBIN0004807 SEONDHA 1105
7 SEONDHA MP1704001_270623FTO_130833 State Bank of India SBIN0010860 INDERGARH 4199
8 SEONDHA MP1704001_270623FTO_130833 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1105
9 SEONDHA MP1704001_270623FTO_130833 UCO Bank UCBA0001497 MAGROL 3315
10 SEONDHA MP1704001_270623FTO_130833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 SEONDHA MP1704001_270623FTO_130833 India Post Payments Bank IPOS0000001 Datia 9724
12 SEONDHA MP1704001_270623FTO_130833 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAGUAPURA 1326

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