Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_060923APB_FTO_253344
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-04-001-073-001/535
(JUJHARPUR) 		1704001073NRG24020920230086714 06/09/2023 naresh 1704001073WL005185 naresh 00032 UTIB0001352 1326 1326 Processed 18/09/2023 180699607 naresh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-073-001/280-B
(JUJHARPUR) 		1704001073NRG24020920230086710 06/09/2023 maneeram 1704001073WL005185 maneeram 00354 PUNB0063800 1326 1326 Processed 18/09/2023 180699607 maneeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SEONDHA MP-04-001-073-001/699
(JUJHARPUR) 		1704001073NRG24020920230086734 06/09/2023 Barsha Thakur 1704001073WL005185 Barsha Thakur 00354 PUNB0069800 1326 1326 Processed 18/09/2023 180699607 BarshaThakur PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SEONDHA MP-04-001-073-001/17-B
(JUJHARPUR) 		1704001073NRG24020920230086709 06/09/2023 balbahadur 1704001073WL005185 balbahadur 00354 PUNB0138500 1326 1326 Processed 18/09/2023 180699607 balbahadur PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-073-001/280-B
(JUJHARPUR) 		1704001073NRG24020920230086711 06/09/2023 shailendra 1704001073WL005185 shailendra 00354 PUNB0138500 1326 1326 Processed 18/09/2023 180699607 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-073-001/401-B
(JUJHARPUR) 		1704001073NRG24020920230086712 06/09/2023 yogesh 1704001073WL005185 yogesh 00354 PUNB0138500 1326 1326 Processed 18/09/2023 180699607 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
7 SEONDHA MP-04-001-073-001/541
(JUJHARPUR) 		1704001073NRG24020920230086715 06/09/2023 ramanarayan 1704001073WL005185 ramanarayan 00354 PUNB0138500 1326 1326 Processed 18/09/2023 180699607 ramanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-073-001/541
(JUJHARPUR) 		1704001073NRG24020920230086716 06/09/2023 rani 1704001073WL005185 rani 00354 PUNB0138500 1326 1326 Processed 18/09/2023 180699607 rani PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-073-001/698
(JUJHARPUR) 		1704001073NRG24020920230086733 06/09/2023 Jardan Singh 1704001073WL005185 Jardan Singh 00354 PUNB0138500 1326 1326 Processed 18/09/2023 180699607 JardanSingh HDFC BANK LTD(607152)
10 SEONDHA MP-04-001-073-001/700
(JUJHARPUR) 		1704001073NRG24020920230086735 06/09/2023 Shivani kamriya 1704001073WL005185 Shivani kamriya 00354 PUNB0138500 1326 1326 Processed 18/09/2023 180699607 Shivanikamriya PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
11 SEONDHA MP-04-001-073-001/77-A
(JUJHARPUR) 		1704001073NRG24020920230086752 06/09/2023 Jitendra Singh Thakur 1704001073WL005185 Jitendra Singh Thakur 00354 PUNB0198700 1326 1326 Processed 18/09/2023 180699607 JitendraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 SEONDHA MP-04-001-073-001/564-A
(JUJHARPUR) 		1704001073NRG24020920230086718 06/09/2023 chand prakash 1704001073WL005185 chand prakash 00415 SBIN0004542 1326 1326 Processed 18/09/2023 180699607 chandprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 SEONDHA MP-04-001-073-001/532
(JUJHARPUR) 		1704001073NRG24020920230086713 06/09/2023 hakimsingh 1704001073WL005185 hakimsingh 00415 SBIN0007727 1326 1326 Processed 18/09/2023 180699607 hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 SEONDHA MP-04-001-073-001/542
(JUJHARPUR) 		1704001073NRG24020920230086717 06/09/2023 Shivkumar 1704001073WL005185 Shivkumar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-073-001/664
(JUJHARPUR) 		1704001073NRG24020920230086719 06/09/2023 Jay kuver Kamriya 1704001073WL005185 Jay kuver Kamriya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 JaykuverKamriya INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-073-001/665
(JUJHARPUR) 		1704001073NRG24020920230086720 06/09/2023 Abhishek Kamariya 1704001073WL005185 Abhishek Kamariya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 AbhishekKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-073-001/666
(JUJHARPUR) 		1704001073NRG24020920230086721 06/09/2023 vinay Purohit 1704001073WL005185 vinay Purohit 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 vinayPurohit INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-073-001/667
(JUJHARPUR) 		1704001073NRG24020920230086722 06/09/2023 Ankush Kamariya 1704001073WL005185 Ankush Kamariya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 AnkushKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-073-001/669
(JUJHARPUR) 		1704001073NRG24020920230086723 06/09/2023 saurabh Kamriya 1704001073WL005185 saurabh Kamriya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 saurabhKamriya INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-073-001/670
(JUJHARPUR) 		1704001073NRG24020920230086724 06/09/2023 khushabu 1704001073WL005185 khushabu 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 khushabu INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-073-001/671
(JUJHARPUR) 		1704001073NRG24020920230086725 06/09/2023 Sandhya Sharma 1704001073WL005185 Sandhya Sharma 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 SandhyaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-073-001/676
(JUJHARPUR) 		1704001073NRG24020920230086726 06/09/2023 Upendra 1704001073WL005185 Upendra 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 Upendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-073-001/677
(JUJHARPUR) 		1704001073NRG24020920230086727 06/09/2023 Sahil Kamariya 1704001073WL005185 Sahil Kamariya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 SahilKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-073-001/684
(JUJHARPUR) 		1704001073NRG24020920230086728 06/09/2023 Golu Thakur 1704001073WL005185 Golu Thakur 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 GoluThakur INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-073-001/690
(JUJHARPUR) 		1704001073NRG24020920230086729 06/09/2023 Arun Singh Kamariya 1704001073WL005185 Arun Singh Kamariya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 ArunSinghKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-073-001/693
(JUJHARPUR) 		1704001073NRG24020920230086730 06/09/2023 Rajendra Singh 1704001073WL005185 Rajendra Singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-073-001/696
(JUJHARPUR) 		1704001073NRG24020920230086731 06/09/2023 Savita Kamariya 1704001073WL005185 Savita Kamariya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 SavitaKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-073-001/697
(JUJHARPUR) 		1704001073NRG24020920230086732 06/09/2023 Satendra 1704001073WL005185 Satendra 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-073-001/701
(JUJHARPUR) 		1704001073NRG24020920230086736 06/09/2023 Lalita Yadav 1704001073WL005185 Lalita Yadav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 LalitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-073-001/702
(JUJHARPUR) 		1704001073NRG24020920230086737 06/09/2023 Dharam Singh 1704001073WL005185 Dharam Singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEONDHA MP-04-001-073-001/704
(JUJHARPUR) 		1704001073NRG24020920230086738 06/09/2023 chhotu kamariya 1704001073WL005185 chhotu kamariya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 chhotukamariya PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-073-001/705
(JUJHARPUR) 		1704001073NRG24020920230086739 06/09/2023 mahendra kushwah 1704001073WL005185 mahendra kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 mahendrakushwah PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-073-001/707
(JUJHARPUR) 		1704001073NRG24020920230086740 06/09/2023 Mahesh Kushwah 1704001073WL005185 Mahesh Kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 MaheshKushwah CENTRAL BANK OF INDIA(607115)
34 SEONDHA MP-04-001-073-001/708
(JUJHARPUR) 		1704001073NRG24020920230086741 06/09/2023 Manoj Kushwah 1704001073WL005185 Manoj Kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 ManojKushwah PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-073-001/709
(JUJHARPUR) 		1704001073NRG24020920230086742 06/09/2023 Gulson Singh Thakur 1704001073WL005185 Gulson Singh Thakur 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 GulsonSinghThakur HDFC BANK LTD(607152)
36 SEONDHA MP-04-001-073-001/710
(JUJHARPUR) 		1704001073NRG24020920230086743 06/09/2023 Akash Singh Thakur 1704001073WL005185 Akash Singh Thakur 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 AkashSinghThakur PAYTM PAYMENTS BANK LTD(608032)
37 SEONDHA MP-04-001-073-001/711
(JUJHARPUR) 		1704001073NRG24020920230086744 06/09/2023 Amit Kamariya 1704001073WL005185 Amit Kamariya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 AmitKamariya BANK OF BARODA(606985)
38 SEONDHA MP-04-001-073-001/713
(JUJHARPUR) 		1704001073NRG24020920230086745 06/09/2023 kalicharan Kushwah 1704001073WL005185 kalicharan Kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 kalicharanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEONDHA MP-04-001-073-001/714
(JUJHARPUR) 		1704001073NRG24020920230086746 06/09/2023 Raghvendra 1704001073WL005185 Raghvendra 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEONDHA MP-04-001-073-001/716
(JUJHARPUR) 		1704001073NRG24020920230086747 06/09/2023 Jatendra Kamariya 1704001073WL005185 Jatendra Kamariya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 JatendraKamariya PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-073-001/720
(JUJHARPUR) 		1704001073NRG24020920230086748 06/09/2023 balvir sharma 1704001073WL005185 balvir sharma 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 balvirsharma INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEONDHA MP-04-001-073-001/722
(JUJHARPUR) 		1704001073NRG24020920230086749 06/09/2023 Niraj Upadhyay 1704001073WL005185 Niraj Upadhyay 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 NirajUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONDHA MP-04-001-073-001/724
(JUJHARPUR) 		1704001073NRG24020920230086750 06/09/2023 Jamuna Kushwah 1704001073WL005185 Jamuna Kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 JamunaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONDHA MP-04-001-073-001/728
(JUJHARPUR) 		1704001073NRG24020920230086751 06/09/2023 English 1704001073WL005185 English 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180699607 English INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
Total 58344 58344

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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_253344 AXIS BANK UTIB0001352 DATIA 1326
2 SEONDHA MP1704001_060923APB_FTO_253344 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 SEONDHA MP1704001_060923APB_FTO_253344 Punjab National Bank PUNB0069800 INDERGARH 1326
4 SEONDHA MP1704001_060923APB_FTO_253344 Punjab National Bank PUNB0138500 DHIRPURA 9282
5 SEONDHA MP1704001_060923APB_FTO_253344 Punjab National Bank PUNB0198700 SUNARI 1326
6 SEONDHA MP1704001_060923APB_FTO_253344 State Bank of India SBIN0004542 ADB DATIA 1326
7 SEONDHA MP1704001_060923APB_FTO_253344 State Bank of India SBIN0007727 UCHAD 1326
8 SEONDHA MP1704001_060923APB_FTO_253344 India Post Payments Bank IPOS0000001 Datia 41106

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