Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_031023APB_FTO_300667
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-04-001-031-001/305
(TODAPAHAD) 		1704001031NRG24300920230103867 03/10/2023 ramhajoor yadav 1704001031WL006246 ramhajoor yadav 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291992808 ramhajooryadav PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-031-001/306
(TODAPAHAD) 		1704001031NRG24300920230103868 03/10/2023 dayaram yadav 1704001031WL006246 dayaram yadav 00354 PUNB0330700 663 663 Processed 09/11/2023 291992808 dayaramyadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 SEONDHA MP-04-001-031-001/307
(TODAPAHAD) 		1704001031NRG24300920230103869 03/10/2023 juli yadav 1704001031WL006246 juli yadav 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291992808 juliyadav PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-031-001/418
(TODAPAHAD) 		1704001031NRG24300920230103870 03/10/2023 Vishwanath 1704001031WL006246 Vishwanath 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291992808 Vishwanath PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-031-001/419
(TODAPAHAD) 		1704001031NRG24300920230103871 03/10/2023 Akash Yadav 1704001031WL006246 Akash Yadav 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291992808 AkashYadav PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-031-001/586
(TODAPAHAD) 		1704001031NRG24300920230103873 03/10/2023 Niranjan yadav 1704001031WL006246 Niranjan yadav 00354 PUNB0330700 1105 1105 Processed 09/11/2023 291992808 Niranjanyadav PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-031-001/593
(TODAPAHAD) 		1704001031NRG24300920230103879 03/10/2023 Gandharv Yadav 1704001031WL006246 Gandharv Yadav 00354 PUNB0330700 884 884 Processed 09/11/2023 291992808 GandharvYadav PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-031-001/595
(TODAPAHAD) 		1704001031NRG24300920230103881 03/10/2023 Charan Singh 1704001031WL006246 Charan Singh 00354 PUNB0330700 884 884 Processed 09/11/2023 291992808 CharanSingh PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-031-001/598
(TODAPAHAD) 		1704001031NRG24300920230103883 03/10/2023 Balkrishan Prajapati 1704001031WL006246 Balkrishan Prajapati 00354 PUNB0330700 884 884 Processed 09/11/2023 291992808 BalkrishanPrajapati PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-031-001/599
(TODAPAHAD) 		1704001031NRG24300920230103884 03/10/2023 Ajeet Singh Yadav 1704001031WL006246 Ajeet Singh Yadav 00354 PUNB0330700 884 884 Processed 09/11/2023 291992808 AjeetSinghYadav PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-031-001/603
(TODAPAHAD) 		1704001031NRG24300920230103888 03/10/2023 Suneeta Devi 1704001031WL006246 Suneeta Devi 00354 PUNB0330700 884 884 Processed 09/11/2023 291992808 SuneetaDevi PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-031-001/605
(TODAPAHAD) 		1704001031NRG24300920230103890 03/10/2023 Vikash Yadav 1704001031WL006246 Vikash Yadav 00354 PUNB0330700 884 884 Processed 09/11/2023 291992808 VikashYadav PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-031-002/412
(TODAPAHAD) 		1704001031NRG24300920230103898 03/10/2023 Neeraj 1704001031WL006246 Neeraj 00354 PUNB0330700 884 884 Processed 09/11/2023 291992808 Neeraj PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-031-002/484
(TODAPAHAD) 		1704001031NRG24300920230103921 03/10/2023 Radheshyam baghel 1704001031WL006246 Radheshyam baghel 00354 PUNB0330700 884 884 Processed 09/11/2023 291992808 Radheshyambaghel PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-031-002/485
(TODAPAHAD) 		1704001031NRG24300920230103922 03/10/2023 Pooja parihar 1704001031WL006246 Pooja parihar 00354 PUNB0330700 884 884 Processed 09/11/2023 291992808 Poojaparihar PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-031-002/487
(TODAPAHAD) 		1704001031NRG24300920230103923 03/10/2023 Banshi parihar 1704001031WL006246 Banshi parihar 00354 PUNB0330700 884 884 Processed 09/11/2023 291992808 Banshiparihar PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
17 SEONDHA MP-04-001-031-002/450
(TODAPAHAD) 		1704001031NRG24300920230103899 03/10/2023 Sirnam baghel 1704001031WL006246 Sirnam baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Sirnambaghel FINO PAYMENTS BANK LTD(608001)
18 SEONDHA MP-04-001-031-002/451
(TODAPAHAD) 		1704001031NRG24300920230103900 03/10/2023 Malti devi baghel 1704001031WL006246 Malti devi baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Maltidevibaghel FINO PAYMENTS BANK LTD(608001)
19 SEONDHA MP-04-001-031-002/452
(TODAPAHAD) 		1704001031NRG24300920230103901 03/10/2023 Vinnu raja 1704001031WL006246 Vinnu raja 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Vinnuraja FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-031-002/453
(TODAPAHAD) 		1704001031NRG24300920230103902 03/10/2023 Devendr singh 1704001031WL006246 Devendr singh 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Devendrsingh FINO PAYMENTS BANK LTD(608001)
21 SEONDHA MP-04-001-031-002/454
(TODAPAHAD) 		1704001031NRG24300920230103903 03/10/2023 Meena jatav 1704001031WL006246 Meena jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Meenajatav FINO PAYMENTS BANK LTD(608001)
22 SEONDHA MP-04-001-031-002/455
(TODAPAHAD) 		1704001031NRG24300920230103904 03/10/2023 Pahalavan jatav 1704001031WL006246 Pahalavan jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Pahalavanjatav FINO PAYMENTS BANK LTD(608001)
23 SEONDHA MP-04-001-031-002/457
(TODAPAHAD) 		1704001031NRG24300920230103905 03/10/2023 Monu baghel 1704001031WL006246 Monu baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Monubaghel FINO PAYMENTS BANK LTD(608001)
24 SEONDHA MP-04-001-031-002/459
(TODAPAHAD) 		1704001031NRG24300920230103906 03/10/2023 Umesh baghel 1704001031WL006246 Umesh baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Umeshbaghel FINO PAYMENTS BANK LTD(608001)
25 SEONDHA MP-04-001-031-002/460
(TODAPAHAD) 		1704001031NRG24300920230103907 03/10/2023 Narendra baghel 1704001031WL006246 Narendra baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Narendrabaghel FINO PAYMENTS BANK LTD(608001)
26 SEONDHA MP-04-001-031-002/462
(TODAPAHAD) 		1704001031NRG24300920230103908 03/10/2023 Omprakash 1704001031WL006246 Omprakash 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Omprakash FINO PAYMENTS BANK LTD(608001)
27 SEONDHA MP-04-001-031-002/464
(TODAPAHAD) 		1704001031NRG24300920230103909 03/10/2023 Sushila baghel 1704001031WL006246 Sushila baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Sushilabaghel FINO PAYMENTS BANK LTD(608001)
28 SEONDHA MP-04-001-031-002/465
(TODAPAHAD) 		1704001031NRG24300920230103910 03/10/2023 Chhaviram baghel 1704001031WL006246 Chhaviram baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Chhavirambaghel FINO PAYMENTS BANK LTD(608001)
29 SEONDHA MP-04-001-031-002/466
(TODAPAHAD) 		1704001031NRG24300920230103911 03/10/2023 Ravi baghel 1704001031WL006246 Ravi baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Ravibaghel FINO PAYMENTS BANK LTD(608001)
30 SEONDHA MP-04-001-031-002/467
(TODAPAHAD) 		1704001031NRG24300920230103912 03/10/2023 Savita baghel 1704001031WL006246 Savita baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Savitabaghel FINO PAYMENTS BANK LTD(608001)
31 SEONDHA MP-04-001-031-002/470
(TODAPAHAD) 		1704001031NRG24300920230103913 03/10/2023 Pushpa devi baghel 1704001031WL006246 Pushpa devi baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Pushpadevibaghel FINO PAYMENTS BANK LTD(608001)
32 SEONDHA MP-04-001-031-002/471
(TODAPAHAD) 		1704001031NRG24300920230103914 03/10/2023 Chhaya pal 1704001031WL006246 Chhaya pal 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Chhayapal FINO PAYMENTS BANK LTD(608001)
33 SEONDHA MP-04-001-031-002/472
(TODAPAHAD) 		1704001031NRG24300920230103915 03/10/2023 Suneeta 1704001031WL006246 Suneeta 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Suneeta PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-031-002/473
(TODAPAHAD) 		1704001031NRG24300920230103916 03/10/2023 Sapna 1704001031WL006246 Sapna 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Sapna FINO PAYMENTS BANK LTD(608001)
35 SEONDHA MP-04-001-031-002/474
(TODAPAHAD) 		1704001031NRG24300920230103917 03/10/2023 Balbeer baghel 1704001031WL006246 Balbeer baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Balbeerbaghel PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-031-002/478
(TODAPAHAD) 		1704001031NRG24300920230103919 03/10/2023 Sandip parihar 1704001031WL006246 Sandip parihar 00688 FINO0001001 884 884 Processed 09/11/2023 291992808 Sandipparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
37 SEONDHA MP-04-001-031-002/476
(TODAPAHAD) 		1704001031NRG24300920230103918 03/10/2023 Satyanarayan 1704001031WL006246 Satyanarayan 00688 FINO0001446 884 884 Processed 09/11/2023 291992808 Satyanarayan FINO PAYMENTS BANK LTD(608001)
38 SEONDHA MP-04-001-031-002/481
(TODAPAHAD) 		1704001031NRG24300920230103920 03/10/2023 Rinku baghel 1704001031WL006246 Rinku baghel 00688 FINO0001446 884 884 Processed 09/11/2023 291992808 Rinkubaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
39 SEONDHA MP-04-001-031-001/564
(TODAPAHAD) 		1704001031NRG24300920230103872 03/10/2023 seema devi yadav 1704001031WL006246 seema devi yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 291992808 seemadeviyadav PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-031-001/590
(TODAPAHAD) 		1704001031NRG24300920230103874 03/10/2023 Anar singh 1704001031WL006246 Anar singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992808 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEONDHA MP-04-001-031-001/590-A
(TODAPAHAD) 		1704001031NRG24300920230103875 03/10/2023 Ranveer singh yadav 1704001031WL006246 Ranveer singh yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992808 Ranveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEONDHA MP-04-001-031-001/591
(TODAPAHAD) 		1704001031NRG24300920230103876 03/10/2023 Kiran Devi Yadav 1704001031WL006246 Kiran Devi Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992808 KiranDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONDHA MP-04-001-031-001/591-A
(TODAPAHAD) 		1704001031NRG24300920230103877 03/10/2023 Rajesh Yadav 1704001031WL006246 Rajesh Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 291992808 RajeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONDHA MP-04-001-031-001/592
(TODAPAHAD) 		1704001031NRG24300920230103878 03/10/2023 Megh Singh Yadav 1704001031WL006246 Megh Singh Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 291992808 MeghSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEONDHA MP-04-001-031-001/596
(TODAPAHAD) 		1704001031NRG24300920230103882 03/10/2023 Kalyan Simgh Yadav 1704001031WL006246 Kalyan Simgh Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 291992808 KalyanSimghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEONDHA MP-04-001-031-001/604
(TODAPAHAD) 		1704001031NRG24300920230103889 03/10/2023 Bhanu Prakash Yadav 1704001031WL006246 Bhanu Prakash Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 291992808 BhanuPrakashYadav PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_031023APB_FTO_300667 Punjab National Bank PUNB0330700 THARET 15028
2 SEONDHA MP1704001_031023APB_FTO_300667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
3 SEONDHA MP1704001_031023APB_FTO_300667 Fino Payments Bank Ltd FINO0001446 MP RO 1768
4 SEONDHA MP1704001_031023APB_FTO_300667 India Post Payments Bank IPOS0000001 Datia 7735

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