Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_060923APB_FTO_253708
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-04-001-064-003/231
(RAMDEVA) 		1704001064NRG24050920230088101 06/09/2023 JAGMOHAN 1704001064WL005297 JAGMOHAN 00177 IOBA0002640 1326 1326 Processed 18/09/2023 180686234 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SEONDHA MP-04-001-064-001/198
(RAMDEVA) 		1704001064NRG24050920230088087 06/09/2023 PUSHPA 1704001064WL005297 PUSHPA 00354 PUNB0069800 1326 1326 Processed 18/09/2023 180686234 PUSHPA PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-064-001/198
(RAMDEVA) 		1704001064NRG24050920230088088 06/09/2023 SUNEEL 1704001064WL005297 SUNEEL 00354 PUNB0069800 1326 1326 Processed 18/09/2023 180686234 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 SEONDHA MP-04-001-007-001/1001
(DIROLIPAR) 		1704001007NRG24050920230088179 06/09/2023 Vakeel Singh 1704001007WL005304 Vakeel Singh 00354 PUNB0086600 1326 1326 Processed 18/09/2023 180686234 VakeelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-007-001/17-A
(DIROLIPAR) 		1704001007NRG24050920230088183 06/09/2023 Bharat 1704001007WL005304 Bharat 00354 PUNB0086600 1326 1326 Processed 18/09/2023 180686234 Bharat UCO BANK(607066)
6 SEONDHA MP-04-001-007-001/993
(DIROLIPAR) 		1704001007NRG24050920230088185 06/09/2023 Vijay bahadur 1704001007WL005304 Vijay bahadur 00354 PUNB0086600 1326 1326 Processed 18/09/2023 180686234 Vijaybahadur PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-014-001/156-C
(BASTURI) 		1704001014NRG24060920230088479 06/09/2023 rakesh 1704001014WL005329 rakesh 00354 PUNB0086600 1326 1326 Processed 18/09/2023 180686234 rakesh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-014-001/577
(BASTURI) 		1704001014NRG24060920230088484 06/09/2023 Madhuri 1704001014WL005329 Madhuri 00354 PUNB0086600 1326 1326 Processed 18/09/2023 180686234 Madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 SEONDHA MP-04-001-032-001/1165
(THARET) 		1704001032NRG24040920230087523 06/09/2023 RAKESH KUMAR SHARMA 1704001032WL005248 RAKESH KUMAR SHARMA 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 RAKESHKUMARSHARMA PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-032-001/1172
(THARET) 		1704001032NRG24040920230087524 06/09/2023 SAGAR BHARGAV 1704001032WL005248 SAGAR BHARGAV 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 SAGARBHARGAV PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-032-001/1174
(THARET) 		1704001032NRG24040920230087525 06/09/2023 MANISH DUBEY 1704001032WL005248 MANISH DUBEY 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 MANISHDUBEY PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-032-001/1176
(THARET) 		1704001032NRG24040920230087526 06/09/2023 pinki dubey 1704001032WL005248 pinki dubey 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 pinkidubey JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
13 SEONDHA MP-04-001-032-001/1177
(THARET) 		1704001032NRG24040920230087527 06/09/2023 MANOJ KUMAR GUPTA 1704001032WL005248 MANOJ KUMAR GUPTA 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 MANOJKUMARGUPTA PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-032-001/1178
(THARET) 		1704001032NRG24040920230087528 06/09/2023 SATYAM GUPTA 1704001032WL005248 SATYAM GUPTA 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 SATYAMGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
15 SEONDHA MP-04-001-032-001/1179
(THARET) 		1704001032NRG24040920230087529 06/09/2023 MAMTA 1704001032WL005248 MAMTA 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 MAMTA PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-032-001/1180
(THARET) 		1704001032NRG24040920230087530 06/09/2023 RAJA SHARMA 1704001032WL005248 RAJA SHARMA 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 RAJASHARMA JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
17 SEONDHA MP-04-001-032-001/1182
(THARET) 		1704001032NRG24040920230087532 06/09/2023 Ram Kumar Sharma 1704001032WL005248 Ram Kumar Sharma 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 RamKumarSharma PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-032-001/1196
(THARET) 		1704001032NRG24040920230087533 06/09/2023 Vikash Gupta 1704001032WL005248 Vikash Gupta 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 VikashGupta PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-032-001/1198
(THARET) 		1704001032NRG24040920230087535 06/09/2023 Rohit Gupta 1704001032WL005248 Rohit Gupta 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 RohitGupta PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-032-001/12
(THARET) 		1704001032NRG24040920230087536 06/09/2023 lakhan 1704001032WL005248 lakhan 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 lakhan PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-032-001/204
(THARET) 		1704001032NRG24040920230087539 06/09/2023 Khiloni Kushwah 1704001032WL005248 Khiloni Kushwah 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 KhiloniKushwah PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-032-001/206
(THARET) 		1704001032NRG24040920230087540 06/09/2023 Kranti Devi Kushwah 1704001032WL005248 Kranti Devi Kushwah 00354 PUNB0330700 663 663 Processed 18/09/2023 180686234 KrantiDeviKushwah PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-042-001/612
(SEGUWAN) 		1704001042NRG24040920230087762 06/09/2023 Chand Khan 1704001042WL005262 Chand Khan 00354 PUNB0330700 1326 1326 Processed 18/09/2023 180686234 ChandKhan PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
24 SEONDHA MP-04-001-064-003/157
(RAMDEVA) 		1704001064NRG24050920230088090 06/09/2023 Hema 1704001064WL005297 Hema 00415 SBIN0010860 1326 1326 Processed 18/09/2023 180686234 Hema PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SEONDHA MP-04-001-064-003/228
(RAMDEVA) 		1704001064NRG24050920230088100 06/09/2023 SATENDRA SHARMA 1704001064WL005297 SATENDRA SHARMA 00415 SBIN0030248 1326 1326 Processed 18/09/2023 180686234 SATENDRASHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SEONDHA MP-04-001-007-001/1000
(DIROLIPAR) 		1704001007NRG24050920230088178 06/09/2023 Barsha Kushwah 1704001007WL005304 Barsha Kushwah 00462 UCBA0001497 1326 1326 Processed 18/09/2023 180686234 BarshaKushwah UCO BANK(607066)
27 SEONDHA MP-04-001-007-001/131-B
(DIROLIPAR) 		1704001007NRG24050920230088180 06/09/2023 Lokendra 1704001007WL005304 Lokendra 00462 UCBA0001497 1326 1326 Processed 18/09/2023 180686234 Lokendra PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-007-001/839
(DIROLIPAR) 		1704001007NRG24050920230088184 06/09/2023 KAILASH 1704001007WL005304 KAILASH 00462 UCBA0001497 1326 1326 Processed 18/09/2023 180686234 KAILASH UCO BANK(607066)
29 SEONDHA MP-04-001-007-001/995
(DIROLIPAR) 		1704001007NRG24050920230088186 06/09/2023 Neelam 1704001007WL005304 Neelam 00462 UCBA0001497 1326 1326 Processed 18/09/2023 180686234 Neelam STATE BANK OF INDIA(508548)
30 SEONDHA MP-04-001-007-001/997
(DIROLIPAR) 		1704001007NRG24050920230088187 06/09/2023 Nand Kumar Kushwah 1704001007WL005304 Nand Kumar Kushwah 00462 UCBA0001497 1326 1326 Processed 18/09/2023 180686234 NandKumarKushwah UCO BANK(607066)
SubTotal 6630 6630
31 SEONDHA MP-04-001-064-003/130
(RAMDEVA) 		1704001064NRG24050920230088089 06/09/2023 RAMKESH GURJAR 1704001064WL005297 RAMKESH GURJAR 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686234 RAMKESHGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 SEONDHA MP-04-001-007-001/139-A
(DIROLIPAR) 		1704001007NRG24050920230088181 06/09/2023 jamuna devi 1704001007WL005304 jamuna devi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 jamunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-007-001/140-A
(DIROLIPAR) 		1704001007NRG24050920230088182 06/09/2023 Mansaram 1704001007WL005304 Mansaram 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 Mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEONDHA MP-04-001-014-001/429
(BASTURI) 		1704001014NRG24060920230088480 06/09/2023 anuradha 1704001014WL005329 anuradha 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-014-001/563
(BASTURI) 		1704001014NRG24060920230088483 06/09/2023 anil singh 1704001014WL005329 anil singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEONDHA MP-04-001-064-003/164
(RAMDEVA) 		1704001064NRG24050920230088091 06/09/2023 TULSA 1704001064WL005297 TULSA 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEONDHA MP-04-001-064-003/176
(RAMDEVA) 		1704001064NRG24050920230088092 06/09/2023 Raghav 1704001064WL005297 Raghav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 Raghav INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-064-003/184
(RAMDEVA) 		1704001064NRG24050920230088093 06/09/2023 Manvendra 1704001064WL005297 Manvendra 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 Manvendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEONDHA MP-04-001-064-003/186
(RAMDEVA) 		1704001064NRG24050920230088094 06/09/2023 Dhundhpal 1704001064WL005297 Dhundhpal 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 Dhundhpal BANK OF INDIA(508505)
40 SEONDHA MP-04-001-064-003/189
(RAMDEVA) 		1704001064NRG24050920230088095 06/09/2023 Shivaji 1704001064WL005297 Shivaji 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 Shivaji PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-064-003/190
(RAMDEVA) 		1704001064NRG24050920230088096 06/09/2023 Ramanuj 1704001064WL005297 Ramanuj 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 Ramanuj PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-064-003/191
(RAMDEVA) 		1704001064NRG24050920230088097 06/09/2023 Suneeta 1704001064WL005297 Suneeta 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONDHA MP-04-001-064-003/192
(RAMDEVA) 		1704001064NRG24050920230088098 06/09/2023 Urmila 1704001064WL005297 Urmila 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONDHA MP-04-001-064-003/193
(RAMDEVA) 		1704001064NRG24050920230088099 06/09/2023 Sitesh 1704001064WL005297 Sitesh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686234 Sitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_060923APB_FTO_253708 Indian Overseas Bank IOBA0002640 DATIA 1326
2 SEONDHA MP1704001_060923APB_FTO_253708 Punjab National Bank PUNB0069800 INDERGARH 2652
3 SEONDHA MP1704001_060923APB_FTO_253708 Punjab National Bank PUNB0086600 SEONDHA 6630
4 SEONDHA MP1704001_060923APB_FTO_253708 Punjab National Bank PUNB0330700 THARET 10608
5 SEONDHA MP1704001_060923APB_FTO_253708 State Bank of India SBIN0010860 INDERGARH 1326
6 SEONDHA MP1704001_060923APB_FTO_253708 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
7 SEONDHA MP1704001_060923APB_FTO_253708 UCO Bank UCBA0001497 MAGROL 6630
8 SEONDHA MP1704001_060923APB_FTO_253708 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SEONDHA MP1704001_060923APB_FTO_253708 India Post Payments Bank IPOS0000001 Datia 17238

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