Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_291123APB_FTO_368093
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-04-001-003-002/525-A
(KASERUA) 		1704001003NRG24281120230141162 29/11/2023 KRISHNA 1704001003WL008344 KRISHNA 00045 BARB0MORARX 1326 1326 Processed 01/01/2024 321570808 KRISHNA BANK OF BARODA(606985)
2 SEONDHA MP-04-001-003-002/525-A
(KASERUA) 		1704001003NRG24281120230141161 29/11/2023 Rajesh jatav 1704001003WL008344 Rajesh jatav 00045 BARB0MORARX 1326 1326 Processed 01/01/2024 321570808 Rajeshjatav BANK OF BARODA(606985)
SubTotal 2652 2652
3 SEONDHA MP-04-001-003-002/38
(KASERUA) 		1704001003NRG24281120230141156 29/11/2023 hargovind 1704001003WL008344 hargovind 00354 PUNB0086600 1326 1326 Processed 01/01/2024 321570808 hargovind UCO BANK(607066)
4 SEONDHA MP-04-001-003-002/423
(KASERUA) 		1704001003NRG24281120230141136 29/11/2023 rani 1704001003WL008343 rani 00354 PUNB0086600 1105 1105 Processed 01/01/2024 321570808 rani PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-003-002/442
(KASERUA) 		1704001003NRG24281120230141157 29/11/2023 banti 1704001003WL008344 banti 00354 PUNB0086600 1326 1326 Processed 01/01/2024 321570808 banti PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-003-002/480
(KASERUA) 		1704001003NRG24281120230141140 29/11/2023 neetu 1704001003WL008343 neetu 00354 PUNB0086600 1105 1105 Processed 01/01/2024 321570808 neetu UCO BANK(607066)
7 SEONDHA MP-04-001-003-002/480
(KASERUA) 		1704001003NRG24281120230141139 29/11/2023 shreemant 1704001003WL008343 shreemant 00354 PUNB0086600 1105 1105 Processed 01/01/2024 321570808 shreemant INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-003-002/547-B
(KASERUA) 		1704001003NRG24281120230141168 29/11/2023 Mohar singh 1704001003WL008344 Mohar singh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 321570808 Moharsingh STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-003-002/548-D
(KASERUA) 		1704001003NRG24281120230141148 29/11/2023 Sharda 1704001003WL008343 Sharda 00354 PUNB0086600 1105 1105 Processed 01/01/2024 321570808 Sharda PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-003-002/553-D
(KASERUA) 		1704001003NRG24281120230141171 29/11/2023 Abdhesh 1704001003WL008344 Abdhesh 00354 PUNB0086600 1326 1326 Processed 01/01/2024 321570808 Abdhesh PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-003-002/553-D
(KASERUA) 		1704001003NRG24281120230141172 29/11/2023 Meena 1704001003WL008344 Meena 00354 PUNB0086600 1326 1326 Processed 01/01/2024 321570808 Meena PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-003-002/557-C
(KASERUA) 		1704001003NRG24281120230141174 29/11/2023 Omkar 1704001003WL008344 Omkar 00354 PUNB0086600 1326 1326 Processed 01/01/2024 321570808 Omkar UCO BANK(607066)
13 SEONDHA MP-04-001-003-002/568
(KASERUA) 		1704001003NRG24281120230141177 29/11/2023 Kishun 1704001003WL008344 Kishun 00354 PUNB0086600 1326 1326 Processed 01/01/2024 321570808 Kishun PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-003-002/568-A
(KASERUA) 		1704001003NRG24281120230141178 29/11/2023 Surya prakash 1704001003WL008344 Surya prakash 00354 PUNB0086600 1326 1326 Processed 01/01/2024 321570808 Suryaprakash PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-003-002/568-B
(KASERUA) 		1704001003NRG24281120230141179 29/11/2023 Khunna devi 1704001003WL008344 Khunna devi 00354 PUNB0086600 1326 1326 Processed 01/01/2024 321570808 Khunnadevi STATE BANK OF INDIA(508548)
SubTotal 16354 16354
16 SEONDHA MP-04-001-003-002/505
(KASERUA) 		1704001003NRG24281120230141142 29/11/2023 Poonam 1704001003WL008343 Poonam 00415 SBIN0004807 1105 1105 Processed 01/01/2024 321570808 Poonam STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-003-002/538
(KASERUA) 		1704001003NRG24281120230141144 29/11/2023 Sinnam jatav 1704001003WL008343 Sinnam jatav 00415 SBIN0004807 1105 1105 Processed 01/01/2024 321570808 Sinnamjatav PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-003-002/543-A
(KASERUA) 		1704001003NRG24281120230141165 29/11/2023 somvati 1704001003WL008344 somvati 00415 SBIN0004807 1326 1326 Processed 01/01/2024 321570808 somvati BANK OF BARODA(606985)
19 SEONDHA MP-04-001-003-002/546-C
(KASERUA) 		1704001003NRG24281120230141167 29/11/2023 Santosi 1704001003WL008344 Santosi 00415 SBIN0004807 1326 1326 Processed 01/01/2024 321570808 Santosi STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-003-002/73
(KASERUA) 		1704001003NRG24281120230141192 29/11/2023 pinki 1704001003WL008344 pinki 00415 SBIN0004807 1326 1326 Processed 01/01/2024 321570808 pinki STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-003-002/73
(KASERUA) 		1704001003NRG24281120230141191 29/11/2023 SHRIRAM 1704001003WL008344 SHRIRAM 00415 SBIN0004807 1326 1326 Processed 01/01/2024 321570808 SHRIRAM UCO BANK(607066)
SubTotal 7514 7514
22 SEONDHA MP-04-001-003-002/423
(KASERUA) 		1704001003NRG24281120230141135 29/11/2023 kallu 1704001003WL008343 kallu 00462 UCBA0001497 1105 1105 Processed 01/01/2024 321570808 kallu UCO BANK(607066)
23 SEONDHA MP-04-001-003-002/461
(KASERUA) 		1704001003NRG24281120230141137 29/11/2023 Arjun 1704001003WL008343 Arjun 00462 UCBA0001497 1105 1105 Processed 01/01/2024 321570808 Arjun UCO BANK(607066)
24 SEONDHA MP-04-001-003-002/463
(KASERUA) 		1704001003NRG24281120230141158 29/11/2023 radha 1704001003WL008344 radha 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 radha UCO BANK(607066)
25 SEONDHA MP-04-001-003-002/464
(KASERUA) 		1704001003NRG24281120230141159 29/11/2023 anita 1704001003WL008344 anita 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 anita UCO BANK(607066)
26 SEONDHA MP-04-001-003-002/499
(KASERUA) 		1704001003NRG24281120230141160 29/11/2023 Suneeta Devi 1704001003WL008344 Suneeta Devi 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 SuneetaDevi UCO BANK(607066)
27 SEONDHA MP-04-001-003-002/528
(KASERUA) 		1704001003NRG24281120230141163 29/11/2023 Veerendra 1704001003WL008344 Veerendra 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Veerendra UCO BANK(607066)
28 SEONDHA MP-04-001-003-002/538
(KASERUA) 		1704001003NRG24281120230141145 29/11/2023 Sakuntla 1704001003WL008343 Sakuntla 00462 UCBA0001497 1105 1105 Processed 01/01/2024 321570808 Sakuntla UCO BANK(607066)
29 SEONDHA MP-04-001-003-002/539-A
(KASERUA) 		1704001003NRG24281120230141146 29/11/2023 Ragini jatav 1704001003WL008343 Ragini jatav 00462 UCBA0001497 1105 1105 Processed 01/01/2024 321570808 Raginijatav INDIAN BANK(607105)
30 SEONDHA MP-04-001-003-002/542
(KASERUA) 		1704001003NRG24281120230141147 29/11/2023 Roop singh 1704001003WL008343 Roop singh 00462 UCBA0001497 1105 1105 Processed 01/01/2024 321570808 Roopsingh UCO BANK(607066)
31 SEONDHA MP-04-001-003-002/546-C
(KASERUA) 		1704001003NRG24281120230141166 29/11/2023 Ray singh 1704001003WL008344 Ray singh 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Raysingh UCO BANK(607066)
32 SEONDHA MP-04-001-003-002/549-B
(KASERUA) 		1704001003NRG24281120230141149 29/11/2023 nibbo 1704001003WL008343 nibbo 00462 UCBA0001497 1105 1105 Processed 01/01/2024 321570808 nibbo UCO BANK(607066)
33 SEONDHA MP-04-001-003-002/553-C
(KASERUA) 		1704001003NRG24281120230141169 29/11/2023 Asharam 1704001003WL008344 Asharam 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Asharam UCO BANK(607066)
34 SEONDHA MP-04-001-003-002/553-C
(KASERUA) 		1704001003NRG24281120230141170 29/11/2023 Longshri 1704001003WL008344 Longshri 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Longshri UCO BANK(607066)
35 SEONDHA MP-04-001-003-002/556
(KASERUA) 		1704001003NRG24281120230141173 29/11/2023 Phool singh jatav 1704001003WL008344 Phool singh jatav 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Phoolsinghjatav UCO BANK(607066)
36 SEONDHA MP-04-001-003-002/567
(KASERUA) 		1704001003NRG24281120230141175 29/11/2023 Mano bai 1704001003WL008344 Mano bai 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Manobai UCO BANK(607066)
37 SEONDHA MP-04-001-003-002/567-B
(KASERUA) 		1704001003NRG24281120230141176 29/11/2023 Asharam 1704001003WL008344 Asharam 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Asharam UCO BANK(607066)
38 SEONDHA MP-04-001-003-002/568-C
(KASERUA) 		1704001003NRG24281120230141180 29/11/2023 Mithlesh 1704001003WL008344 Mithlesh 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Mithlesh UCO BANK(607066)
39 SEONDHA MP-04-001-003-002/572-B
(KASERUA) 		1704001003NRG24281120230141181 29/11/2023 Muluram 1704001003WL008344 Muluram 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Muluram UCO BANK(607066)
40 SEONDHA MP-04-001-003-002/572-B
(KASERUA) 		1704001003NRG24281120230141182 29/11/2023 Rampyari 1704001003WL008344 Rampyari 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Rampyari UCO BANK(607066)
41 SEONDHA MP-04-001-003-002/575
(KASERUA) 		1704001003NRG24281120230141184 29/11/2023 Bandna tyagi 1704001003WL008344 Bandna tyagi 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Bandnatyagi UCO BANK(607066)
42 SEONDHA MP-04-001-003-002/576
(KASERUA) 		1704001003NRG24281120230141185 29/11/2023 Ramadhar 1704001003WL008344 Ramadhar 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Ramadhar UCO BANK(607066)
43 SEONDHA MP-04-001-003-002/576
(KASERUA) 		1704001003NRG24281120230141186 29/11/2023 Suneeta 1704001003WL008344 Suneeta 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 Suneeta UCO BANK(607066)
44 SEONDHA MP-04-001-003-002/580
(KASERUA) 		1704001003NRG24281120230141187 29/11/2023 Naresh Kumar Tyagi 1704001003WL008344 Naresh Kumar Tyagi 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 NareshKumarTyagi UCO BANK(607066)
45 SEONDHA MP-04-001-003-002/583
(KASERUA) 		1704001003NRG24281120230141188 29/11/2023 Kamleshi Jatav 1704001003WL008344 Kamleshi Jatav 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 KamleshiJatav STATE BANK OF INDIA(508548)
46 SEONDHA MP-04-001-003-002/584
(KASERUA) 		1704001003NRG24281120230141189 29/11/2023 Chhoti Devi 1704001003WL008344 Chhoti Devi 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 ChhotiDevi UCO BANK(607066)
47 SEONDHA MP-04-001-003-002/585
(KASERUA) 		1704001003NRG24281120230141154 29/11/2023 Devendra Shri 1704001003WL008343 Devendra Shri 00462 UCBA0001497 1105 1105 Processed 01/01/2024 321570808 DevendraShri UCO BANK(607066)
48 SEONDHA MP-04-001-003-002/585
(KASERUA) 		1704001003NRG24281120230141153 29/11/2023 Mohar Singh 1704001003WL008343 Mohar Singh 00462 UCBA0001497 1105 1105 Processed 01/01/2024 321570808 MoharSingh PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-003-002/590
(KASERUA) 		1704001003NRG24281120230141190 29/11/2023 bandna 1704001003WL008344 bandna 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 bandna UCO BANK(607066)
50 SEONDHA MP-04-001-003-002/99
(KASERUA) 		1704001003NRG24281120230141193 29/11/2023 hargovind 1704001003WL008344 hargovind 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321570808 hargovind UCO BANK(607066)
SubTotal 36686 36686
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_291123APB_FTO_368093 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2652
2 SEONDHA MP1704001_291123APB_FTO_368093 Punjab National Bank PUNB0086600 SEONDHA 16354
3 SEONDHA MP1704001_291123APB_FTO_368093 State Bank of India SBIN0004807 SEONDHA 7514
4 SEONDHA MP1704001_291123APB_FTO_368093 UCO Bank UCBA0001497 MAGROL 36686

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