Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_120523FTO_38814
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-04-001-041-002/309
(KANJOLI) 		1704001041NRG24120520230005362 12/05/2023 kalabati 1704001041WL000291 kalabati 00354 PUNB0069800 1326 1326 Processed 20/05/2023 775988893 kalabati (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-011-001/172
(BISOR) 		1704001011NRG24120520230005340 12/05/2023 Ajaypal 1704001011WL000284 Ajaypal 00354 PUNB0086600 1326 1326 Processed 20/05/2023 775988893 Ajaypal (000000)
3 SEONDHA MP-04-001-011-001/34-A
(BISOR) 		1704001011NRG24120520230005335 12/05/2023 Bhaiya 1704001011WL000283 Bhaiya 00354 PUNB0086600 1326 1326 Processed 20/05/2023 775988893 Bhaiya (000000)
4 SEONDHA MP-04-001-011-001/41-B
(BISOR) 		1704001011NRG24120520230005334 12/05/2023 Valister 1704001011WL000282 Valister 00354 PUNB0086600 1326 1326 Processed 20/05/2023 775988893 Valister (000000)
5 SEONDHA MP-04-001-011-001/44
(BISOR) 		1704001011NRG24120520230005341 12/05/2023 anuruddh 1704001011WL000284 anuruddh 00354 PUNB0086600 1326 1326 Processed 20/05/2023 775988893 anuruddh (000000)
6 SEONDHA MP-04-001-011-001/62-B
(BISOR) 		1704001011NRG24120520230005342 12/05/2023 Raju parmar 1704001011WL000284 Raju parmar 00354 PUNB0086600 1326 1326 Processed 20/05/2023 775988893 Rajuparmar (000000)
7 SEONDHA MP-04-001-017-001/274
(HETAMPURA) 		1704001017NRG24120520230005299 12/05/2023 Jag Mohan 1704001017WL000281 Jag Mohan 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 JagMohan (000000)
8 SEONDHA MP-04-001-017-001/275
(HETAMPURA) 		1704001017NRG24120520230005301 12/05/2023 Shanti Devi Baghel 1704001017WL000281 Shanti Devi Baghel 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 ShantiDeviBaghel (000000)
9 SEONDHA MP-04-001-017-003/351
(HETAMPURA) 		1704001017NRG24120520230005305 12/05/2023 Ramprasad Jatav 1704001017WL000281 Ramprasad Jatav 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 RamprasadJatav (000000)
10 SEONDHA MP-04-001-017-003/351
(HETAMPURA) 		1704001017NRG24120520230005303 12/05/2023 Vinod Kumar Jatav 1704001017WL000281 Vinod Kumar Jatav 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 VinodKumarJatav (000000)
11 SEONDHA MP-04-001-017-003/359
(HETAMPURA) 		1704001017NRG24120520230005319 12/05/2023 Deepa 1704001017WL000281 Deepa 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 Deepa (000000)
12 SEONDHA MP-04-001-017-003/359
(HETAMPURA) 		1704001017NRG24120520230005318 12/05/2023 Prmod 1704001017WL000281 Prmod 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 Prmod (000000)
13 SEONDHA MP-04-001-017-003/360
(HETAMPURA) 		1704001017NRG24120520230005320 12/05/2023 Sukhram Mahaur 1704001017WL000281 Sukhram Mahaur 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 SukhramMahaur (000000)
14 SEONDHA MP-04-001-017-003/361
(HETAMPURA) 		1704001017NRG24120520230005321 12/05/2023 Brajraj 1704001017WL000281 Brajraj 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 Brajraj (000000)
15 SEONDHA MP-04-001-017-003/361
(HETAMPURA) 		1704001017NRG24120520230005322 12/05/2023 Malti 1704001017WL000281 Malti 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 Malti (000000)
16 SEONDHA MP-04-001-017-003/363
(HETAMPURA) 		1704001017NRG24120520230005325 12/05/2023 Girja 1704001017WL000281 Girja 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 Girja (000000)
17 SEONDHA MP-04-001-017-003/365
(HETAMPURA) 		1704001017NRG24120520230005327 12/05/2023 PRETHVEERAJ JATAV 1704001017WL000281 PRETHVEERAJ JATAV 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 PRETHVEERAJJATAV (000000)
18 SEONDHA MP-04-001-017-003/366
(HETAMPURA) 		1704001017NRG24120520230005328 12/05/2023 AtAR Singh 1704001017WL000281 AtAR Singh 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 AtARSingh (000000)
19 SEONDHA MP-04-001-017-003/367
(HETAMPURA) 		1704001017NRG24120520230005330 12/05/2023 Bhogi Ram 1704001017WL000281 Bhogi Ram 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 BhogiRam (000000)
20 SEONDHA MP-04-001-017-003/367
(HETAMPURA) 		1704001017NRG24120520230005331 12/05/2023 Rambir Singh 1704001017WL000281 Rambir Singh 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 RambirSingh (000000)
21 SEONDHA MP-04-001-017-003/368
(HETAMPURA) 		1704001017NRG24120520230005332 12/05/2023 Dinesh Kumar Rathor 1704001017WL000281 Dinesh Kumar Rathor 00354 PUNB0086600 1105 1105 Processed 20/05/2023 775988893 DineshKumarRathor (000000)
SubTotal 23205 23205
22 SEONDHA MP-04-001-017-003/351
(HETAMPURA) 		1704001017NRG24120520230005304 12/05/2023 Prabha Jatav 1704001017WL000281 Prabha Jatav 00354 PUNB0330700 1105 1105 Processed 20/05/2023 775988893 PrabhaJatav (000000)
23 SEONDHA MP-04-001-041-002/311
(KANJOLI) 		1704001041NRG24120520230005365 12/05/2023 ANJANA 1704001041WL000291 ANJANA 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775988893 ANJANA (000000)
24 SEONDHA MP-04-001-041-002/311
(KANJOLI) 		1704001041NRG24120520230005364 12/05/2023 BALLU 1704001041WL000291 BALLU 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775988893 BALLU (000000)
25 SEONDHA MP-04-001-041-002/314
(KANJOLI) 		1704001041NRG24120520230005366 12/05/2023 SUNITA 1704001041WL000291 SUNITA 00354 PUNB0330700 1326 1326 Processed 20/05/2023 775988893 SUNITA (000000)
SubTotal 5083 5083
26 SEONDHA MP-04-001-011-001/169
(BISOR) 		1704001011NRG24120520230005338 12/05/2023 Hakim 1704001011WL000284 Hakim 00415 SBIN0004807 1326 1326 Processed 19/05/2023 775988893 Hakim (000000)
27 SEONDHA MP-04-001-011-004/176
(BISOR) 		1704001011NRG24120520230005354 12/05/2023 Sangeeta 1704001011WL000289 Sangeeta 00415 SBIN0004807 1326 1326 Processed 19/05/2023 775988893 Sangeeta (000000)
28 SEONDHA MP-04-001-017-001/275
(HETAMPURA) 		1704001017NRG24120520230005300 12/05/2023 Santosh kumar baghel 1704001017WL000281 Santosh kumar baghel 00415 SBIN0004807 1105 1105 Processed 19/05/2023 775988893 Santoshkumarbaghel (000000)
29 SEONDHA MP-04-001-017-003/357
(HETAMPURA) 		1704001017NRG24120520230005316 12/05/2023 AMRAT 1704001017WL000281 AMRAT 00415 SBIN0004807 1105 1105 Processed 19/05/2023 775988893 AMRAT (000000)
30 SEONDHA MP-04-001-017-003/358
(HETAMPURA) 		1704001017NRG24120520230005317 12/05/2023 Sheetaram 1704001017WL000281 Sheetaram 00415 SBIN0004807 1105 1105 Processed 19/05/2023 775988893 Sheetaram (000000)
31 SEONDHA MP-04-001-017-003/366
(HETAMPURA) 		1704001017NRG24120520230005329 12/05/2023 LAKHAN SINGH CHAUHAN 1704001017WL000281 LAKHAN SINGH CHAUHAN 00415 SBIN0004807 1105 1105 Processed 19/05/2023 775988893 LAKHANSINGHCHAUHAN (000000)
SubTotal 7072 7072
32 SEONDHA MP-04-001-017-003/351
(HETAMPURA) 		1704001017NRG24120520230005306 12/05/2023 Arti Jatav 1704001017WL000281 Arti Jatav 00415 SBIN0005415 1105 1105 Processed 19/05/2023 775988893 ArtiJatav (000000)
SubTotal 1105 1105
33 SEONDHA MP-04-001-041-002/310
(KANJOLI) 		1704001041NRG24120520230005363 12/05/2023 kinti 1704001041WL000291 kinti 00697 BKID0MG9032 1326 1326 Processed 19/05/2023 775988893 kinti (000000)
SubTotal 1326 1326
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_120523FTO_38814 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_120523FTO_38814 Punjab National Bank PUNB0086600 SEONDHA 23205
3 SEONDHA MP1704001_120523FTO_38814 Punjab National Bank PUNB0330700 THARET 5083
4 SEONDHA MP1704001_120523FTO_38814 State Bank of India SBIN0004807 SEONDHA 7072
5 SEONDHA MP1704001_120523FTO_38814 State Bank of India SBIN0005415 ALAMPUR 1105
6 SEONDHA MP1704001_120523FTO_38814 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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