Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_250923APB_FTO_288056
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-04-001-043-001/307
(KUDARI) 		1704001043NRG24250920230100726 25/09/2023 TEJPRAKASH 1704001043WL006069 TEJPRAKASH 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 TEJPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-043-001/307
(KUDARI) 		1704001043NRG24250920230100727 25/09/2023 Vineeta 1704001043WL006069 Vineeta 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 Vineeta STATE BANK OF INDIA(508548)
3 SEONDHA MP-04-001-043-001/308
(KUDARI) 		1704001043NRG24250920230100729 25/09/2023 Satish 1704001043WL006069 Satish 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 Satish PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-043-001/308
(KUDARI) 		1704001043NRG24250920230100728 25/09/2023 Sonam 1704001043WL006069 Sonam 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 Sonam PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-043-001/311
(KUDARI) 		1704001043NRG24250920230100731 25/09/2023 Guddan devi 1704001043WL006069 Guddan devi 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 Guddandevi PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-043-001/311
(KUDARI) 		1704001043NRG24250920230100730 25/09/2023 Tungveer 1704001043WL006069 Tungveer 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 Tungveer IDBI BANK(607095)
7 SEONDHA MP-04-001-043-001/367
(KUDARI) 		1704001043NRG24250920230100733 25/09/2023 Ramkumar rajak 1704001043WL006069 Ramkumar rajak 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 Ramkumarrajak PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-043-001/368
(KUDARI) 		1704001043NRG24250920230100734 25/09/2023 Gagan rajak 1704001043WL006069 Gagan rajak 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 Gaganrajak INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-043-001/726
(KUDARI) 		1704001043NRG24250920230100740 25/09/2023 veeran 1704001043WL006069 veeran 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 veeran PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-043-001/780
(KUDARI) 		1704001043NRG24250920230100741 25/09/2023 Shriram prajapti 1704001043WL006069 Shriram prajapti 00354 PUNB0330700 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SEONDHA MP-04-001-043-001/812
(KUDARI) 		1704001043NRG24250920230100743 25/09/2023 Aniket 1704001043WL006069 Aniket 00354 PUNB0330700 1105 1105 Processed 11/11/2023 309426709 Aniket INDIAN OVERSEAS BANK(508541)
12 SEONDHA MP-04-001-043-001/830
(KUDARI) 		1704001043NRG24250920230100745 25/09/2023 Bharti kushwah 1704001043WL006069 Bharti kushwah 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 Bhartikushwah PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-043-001/830
(KUDARI) 		1704001043NRG24250920230100744 25/09/2023 Neetu kushwah 1704001043WL006069 Neetu kushwah 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 Neetukushwah PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-043-001/831
(KUDARI) 		1704001043NRG24250920230100746 25/09/2023 Dharmendra kushwah 1704001043WL006069 Dharmendra kushwah 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 Dharmendrakushwah PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-043-001/832
(KUDARI) 		1704001043NRG24250920230100748 25/09/2023 Rajni 1704001043WL006069 Rajni 00354 PUNB0330700 1105 1105 Processed 10/11/2023 309426709 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
16 SEONDHA MP-04-001-043-001/780
(KUDARI) 		1704001043NRG24250920230100742 25/09/2023 Rahul 1704001043WL006069 Rahul 00415 SBIN0010860 1105 1105 Processed 10/11/2023 309426709 Rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 SEONDHA MP-04-001-043-001/318
(KUDARI) 		1704001043NRG24250920230100732 25/09/2023 Ramnaresh 1704001043WL006069 Ramnaresh 00415 SBIN0030269 1105 1105 Processed 10/11/2023 309426709 Ramnaresh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
18 SEONDHA MP-04-001-043-001/368
(KUDARI) 		1704001043NRG24250920230100735 25/09/2023 Rachna 1704001043WL006069 Rachna 00415 SBIN0030269 1105 1105 Processed 10/11/2023 309426709 Rachna PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-043-001/370
(KUDARI) 		1704001043NRG24250920230100737 25/09/2023 Anil 1704001043WL006069 Anil 00415 SBIN0030269 1105 1105 Processed 10/11/2023 309426709 Anil STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-043-001/370
(KUDARI) 		1704001043NRG24250920230100736 25/09/2023 Suman 1704001043WL006069 Suman 00415 SBIN0030269 1105 1105 Processed 10/11/2023 309426709 Suman STATE BANK OF INDIA(508548)
SubTotal 4420 4420
21 SEONDHA MP-04-001-043-001/667
(KUDARI) 		1704001043NRG24250920230100738 25/09/2023 Mukesh 1704001043WL006069 Mukesh 00697 BKID0MG9023 1105 1105 Processed 10/11/2023 309426709 Mukesh PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-043-001/667
(KUDARI) 		1704001043NRG24250920230100739 25/09/2023 Rani 1704001043WL006069 Rani 00697 BKID0MG9023 1105 1105 Processed 10/11/2023 309426709 Rani STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_250923APB_FTO_288056 Punjab National Bank PUNB0330700 THARET 16575
2 SEONDHA MP1704001_250923APB_FTO_288056 State Bank of India SBIN0010860 INDERGARH 1105
3 SEONDHA MP1704001_250923APB_FTO_288056 State Bank of India SBIN0030269 BHALKA 4420
4 SEONDHA MP1704001_250923APB_FTO_288056 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 2210

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