Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_220523FTO_52074
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-04-001-039-001/168
(PARSONDAGOOJAR) 		1704001039NRG24220520230009681 22/05/2023 Jamantri 1704001039WL000515 Jamantri 00354 PUNB0069800 1326 1326 Processed 25/05/2023 865003420 Jamantri (000000)
2 SEONDHA MP-04-001-039-001/592
(PARSONDAGOOJAR) 		1704001039NRG24220520230009721 22/05/2023 rajni 1704001039WL000516 rajni 00354 PUNB0069800 1326 1326 Processed 25/05/2023 865003420 rajni (000000)
3 SEONDHA MP-04-001-041-002/277
(KANJOLI) 		1704001041NRG24220520230009443 22/05/2023 nilesh 1704001041WL000504 nilesh 00354 PUNB0069800 1326 1326 Processed 25/05/2023 865003420 nilesh (000000)
4 SEONDHA MP-04-001-041-002/300
(KANJOLI) 		1704001041NRG24220520230009456 22/05/2023 triveni 1704001041WL000504 triveni 00354 PUNB0069800 1326 1326 Processed 25/05/2023 865003420 triveni (000000)
5 SEONDHA MP-04-001-056-002/225
(KHADAUA) 		1704001056NRG24220520230009636 22/05/2023 MOHAN 1704001056WL000509 MOHAN 00354 PUNB0069800 884 884 Processed 25/05/2023 865003420 MOHAN (000000)
SubTotal 6188 6188
6 SEONDHA MP-04-001-039-001/175
(PARSONDAGOOJAR) 		1704001039NRG24220520230009685 22/05/2023 rajendra 1704001039WL000515 rajendra 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865003420 rajendra (000000)
7 SEONDHA MP-04-001-039-001/36
(PARSONDAGOOJAR) 		1704001039NRG24220520230009691 22/05/2023 Dyanand 1704001039WL000515 Dyanand 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865003420 Dyanand (000000)
8 SEONDHA MP-04-001-039-001/4141
(PARSONDAGOOJAR) 		1704001039NRG24220520230009698 22/05/2023 Pannalal 1704001039WL000515 Pannalal 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865003420 Pannalal (000000)
9 SEONDHA MP-04-001-039-001/4146
(PARSONDAGOOJAR) 		1704001039NRG24220520230009678 22/05/2023 Binod 1704001039WL000514 Binod 00354 PUNB0330700 1105 1105 Processed 25/05/2023 865003420 Binod (000000)
10 SEONDHA MP-04-001-039-001/618
(PARSONDAGOOJAR) 		1704001039NRG24220520230009735 22/05/2023 NEHA 1704001039WL000516 NEHA 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865003420 NEHA (000000)
11 SEONDHA MP-04-001-039-001/78
(PARSONDAGOOJAR) 		1704001039NRG24220520230009758 22/05/2023 gyatri 1704001039WL000516 gyatri 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865003420 gyatri (000000)
12 SEONDHA MP-04-001-041-002/260
(KANJOLI) 		1704001041NRG24220520230009438 22/05/2023 rajkumari 1704001041WL000504 rajkumari 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865003420 rajkumari (000000)
13 SEONDHA MP-04-001-041-002/290
(KANJOLI) 		1704001041NRG24220520230009449 22/05/2023 reena 1704001041WL000504 reena 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865003420 reena (000000)
14 SEONDHA MP-04-001-041-002/299
(KANJOLI) 		1704001041NRG24220520230009455 22/05/2023 amol 1704001041WL000504 amol 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865003420 amol (000000)
15 SEONDHA MP-04-001-041-002/311
(KANJOLI) 		1704001041NRG24220520230009466 22/05/2023 BALLU 1704001041WL000504 BALLU 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865003420 BALLU (000000)
SubTotal 13039 13039
16 SEONDHA MP-04-001-039-001/4142
(PARSONDAGOOJAR) 		1704001039NRG24220520230009699 22/05/2023 Swadesh 1704001039WL000516 Swadesh 00415 SBIN0010860 1326 1326 Processed 25/05/2023 865003420 Swadesh (000000)
SubTotal 1326 1326
17 SEONDHA MP-04-001-039-001/532-A
(PARSONDAGOOJAR) 		1704001039NRG24220520230009712 22/05/2023 Jagram 1704001039WL000516 Jagram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865003420 Jagram (000000)
18 SEONDHA MP-04-001-039-001/537
(PARSONDAGOOJAR) 		1704001039NRG24220520230009714 22/05/2023 Seetal 1704001039WL000516 Seetal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865003420 Seetal (000000)
19 SEONDHA MP-04-001-039-001/541
(PARSONDAGOOJAR) 		1704001039NRG24220520230009715 22/05/2023 saurbh 1704001039WL000516 saurbh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865003420 saurbh (000000)
SubTotal 3978 3978
20 SEONDHA MP-04-001-039-001/417
(PARSONDAGOOJAR) 		1704001039NRG24220520230009702 22/05/2023 prinka patwa 1704001039WL000516 prinka patwa 00697 BKID0MG9023 1326 1326 Processed 25/05/2023 865003420 prinkapatwa (000000)
21 SEONDHA MP-04-001-039-001/472
(PARSONDAGOOJAR) 		1704001039NRG24220520230009707 22/05/2023 rajendra jatav 1704001039WL000516 rajendra jatav 00697 BKID0MG9023 1326 1326 Processed 25/05/2023 865003420 rajendrajatav (000000)
22 SEONDHA MP-04-001-039-001/475
(PARSONDAGOOJAR) 		1704001039NRG24220520230009708 22/05/2023 salman gurjar 1704001039WL000516 salman gurjar 00697 BKID0MG9023 1326 1326 Processed 25/05/2023 865003420 salmangurjar (000000)
23 SEONDHA MP-04-001-039-001/491
(PARSONDAGOOJAR) 		1704001039NRG24220520230009709 22/05/2023 mahadevi sen 1704001039WL000516 mahadevi sen 00697 BKID0MG9023 1326 1326 Processed 25/05/2023 865003420 mahadevisen (000000)
24 SEONDHA MP-04-001-039-001/551
(PARSONDAGOOJAR) 		1704001039NRG24220520230009716 22/05/2023 Bharti 1704001039WL000516 Bharti 00697 BKID0MG9023 1326 1326 Processed 25/05/2023 865003420 Bharti (000000)
25 SEONDHA MP-04-001-039-001/591
(PARSONDAGOOJAR) 		1704001039NRG24220520230009720 22/05/2023 rajeshwari jatav 1704001039WL000516 rajeshwari jatav 00697 BKID0MG9023 1326 1326 Processed 25/05/2023 865003420 rajeshwarijatav (000000)
26 SEONDHA MP-04-001-039-001/609
(PARSONDAGOOJAR) 		1704001039NRG24220520230009733 22/05/2023 suresh rajak 1704001039WL000516 suresh rajak 00697 BKID0MG9023 1326 1326 Processed 25/05/2023 865003420 sureshrajak (000000)
27 SEONDHA MP-04-001-039-001/653
(PARSONDAGOOJAR) 		1704001039NRG24220520230009746 22/05/2023 LAXMAN JATAV 1704001039WL000516 LAXMAN JATAV 00697 BKID0MG9023 1326 1326 Processed 25/05/2023 865003420 LAXMANJATAV (000000)
28 SEONDHA MP-04-001-039-001/673
(PARSONDAGOOJAR) 		1704001039NRG24220520230009751 22/05/2023 Mayadevi 1704001039WL000516 Mayadevi 00697 BKID0MG9023 1326 1326 Processed 25/05/2023 865003420 Mayadevi (000000)
29 SEONDHA MP-04-001-039-001/675
(PARSONDAGOOJAR) 		1704001039NRG24220520230009752 22/05/2023 jitendra 1704001039WL000516 jitendra 00697 BKID0MG9023 1326 1326 Processed 25/05/2023 865003420 jitendra (000000)
SubTotal 13260 13260
30 SEONDHA MP-04-001-039-001/754
(PARSONDAGOOJAR) 		1704001039NRG24220520230009755 22/05/2023 saroj 1704001039WL000516 saroj 00697 BKID0MG9032 1326 1326 Processed 25/05/2023 865003420 saroj (000000)
31 SEONDHA MP-04-001-039-001/756
(PARSONDAGOOJAR) 		1704001039NRG24220520230009756 22/05/2023 Baijanti 1704001039WL000516 Baijanti 00697 BKID0MG9032 1326 1326 Processed 25/05/2023 865003420 Baijanti (000000)
32 SEONDHA MP-04-001-041-002/310
(KANJOLI) 		1704001041NRG24220520230009465 22/05/2023 kinti 1704001041WL000504 kinti 00697 BKID0MG9032 1326 1326 Processed 25/05/2023 865003420 kinti (000000)
33 SEONDHA MP-04-001-056-002/486
(KHADAUA) 		1704001056NRG24220520230009624 22/05/2023 anguri kushwaha 1704001056WL000508 anguri kushwaha 00697 BKID0MG9032 1326 1326 Processed 25/05/2023 865003420 angurikushwaha (000000)
SubTotal 5304 5304
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_220523FTO_52074 Punjab National Bank PUNB0069800 INDERGARH 6188
2 SEONDHA MP1704001_220523FTO_52074 Punjab National Bank PUNB0330700 THARET 13039
3 SEONDHA MP1704001_220523FTO_52074 State Bank of India SBIN0010860 INDERGARH 1326
4 SEONDHA MP1704001_220523FTO_52074 Fino Payments Bank Ltd FINO0001446 MP RO 3978
5 SEONDHA MP1704001_220523FTO_52074 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 13260
6 SEONDHA MP1704001_220523FTO_52074 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5304

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