Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_210823APB_FTO_228209
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-04-001-070-001/350
(BHARSULA) 		1704001070NRG24200820230078503 21/08/2023 ajmer singh 1704001070WL004689 ajmer singh 00354 PUNB0069800 1326 1326 Processed 25/08/2023 729876143 ajmersingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-070-001/347
(BHARSULA) 		1704001070NRG24200820230078501 21/08/2023 hardayal pal 1704001070WL004689 hardayal pal 00354 PUNB0198700 1326 1326 Processed 25/08/2023 729876143 hardayalpal PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-070-001/351
(BHARSULA) 		1704001070NRG24200820230078504 21/08/2023 narendra singh 1704001070WL004689 narendra singh 00354 PUNB0198700 1326 1326 Processed 26/08/2023 729876143 narendrasingh FINO PAYMENTS BANK LTD(608001)
4 SEONDHA MP-04-001-070-001/351-A
(BHARSULA) 		1704001070NRG24200820230078505 21/08/2023 dharmendra 1704001070WL004689 dharmendra 00354 PUNB0198700 1326 1326 Processed 26/08/2023 729876143 dharmendra FINO PAYMENTS BANK LTD(608001)
5 SEONDHA MP-04-001-070-001/352
(BHARSULA) 		1704001070NRG24200820230078506 21/08/2023 virendra singh 1704001070WL004689 virendra singh 00354 PUNB0198700 1326 1326 Processed 25/08/2023 729876143 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-070-001/354
(BHARSULA) 		1704001070NRG24200820230078507 21/08/2023 arvind pal 1704001070WL004689 arvind pal 00354 PUNB0198700 1326 1326 Processed 25/08/2023 729876143 arvindpal PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-070-001/355
(BHARSULA) 		1704001070NRG24200820230078508 21/08/2023 jaldevi 1704001070WL004689 jaldevi 00354 PUNB0198700 1326 1326 Processed 25/08/2023 729876143 jaldevi PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-070-001/360
(BHARSULA) 		1704001070NRG24200820230078511 21/08/2023 kalicharan 1704001070WL004689 kalicharan 00354 PUNB0198700 1326 1326 Processed 25/08/2023 729876143 kalicharan PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-070-001/362
(BHARSULA) 		1704001070NRG24200820230078512 21/08/2023 neeraj 1704001070WL004689 neeraj 00354 PUNB0198700 1326 1326 Processed 25/08/2023 729876143 neeraj PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-070-001/366
(BHARSULA) 		1704001070NRG24200820230078513 21/08/2023 Lokendra singh 1704001070WL004689 Lokendra singh 00354 PUNB0198700 1326 1326 Processed 25/08/2023 729876143 Lokendrasingh PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-070-002/250
(BHARSULA) 		1704001070NRG24200820230078517 21/08/2023 Mukesh 1704001070WL004690 Mukesh 00354 PUNB0198700 1326 1326 Processed 25/08/2023 729876143 Mukesh PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-070-002/319
(BHARSULA) 		1704001070NRG24200820230078520 21/08/2023 kartar singh 1704001070WL004690 kartar singh 00354 PUNB0198700 1326 1326 Processed 25/08/2023 729876143 kartarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
13 SEONDHA MP-04-001-070-001/348
(BHARSULA) 		1704001070NRG24200820230078502 21/08/2023 girendra rawat 1704001070WL004689 girendra rawat 00415 SBIN0007727 1326 1326 Processed 25/08/2023 729876143 girendrarawat STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-070-001/364
(BHARSULA) 		1704001070NRG24200820230078491 21/08/2023 deepak 1704001070WL004688 deepak 00415 SBIN0007727 1326 1326 Processed 25/08/2023 729876143 deepak STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-070-001/365
(BHARSULA) 		1704001070NRG24200820230078492 21/08/2023 ashok 1704001070WL004688 ashok 00415 SBIN0007727 1326 1326 Processed 25/08/2023 729876143 ashok PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-070-001/368
(BHARSULA) 		1704001070NRG24200820230078514 21/08/2023 Dinesh rawat 1704001070WL004689 Dinesh rawat 00415 SBIN0007727 1326 1326 Processed 25/08/2023 729876143 Dineshrawat PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-070-001/370
(BHARSULA) 		1704001070NRG24200820230078515 21/08/2023 Hetam singh rawat 1704001070WL004689 Hetam singh rawat 00415 SBIN0007727 1326 1326 Processed 25/08/2023 729876143 Hetamsinghrawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 SEONDHA MP-04-001-070-001/328
(BHARSULA) 		1704001070NRG24200820230078488 21/08/2023 girja 1704001070WL004688 girja 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876143 girja FINO PAYMENTS BANK LTD(608001)
19 SEONDHA MP-04-001-070-001/329
(BHARSULA) 		1704001070NRG24200820230078489 21/08/2023 rosni 1704001070WL004688 rosni 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876143 rosni FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-070-001/330-A
(BHARSULA) 		1704001070NRG24200820230078496 21/08/2023 ramdyal 1704001070WL004689 ramdyal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876143 ramdyal FINO PAYMENTS BANK LTD(608001)
21 SEONDHA MP-04-001-070-001/332
(BHARSULA) 		1704001070NRG24200820230078497 21/08/2023 krishna 1704001070WL004689 krishna 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876143 krishna FINO PAYMENTS BANK LTD(608001)
22 SEONDHA MP-04-001-070-001/333
(BHARSULA) 		1704001070NRG24200820230078498 21/08/2023 lali 1704001070WL004689 lali 00688 FINO0001001 1326 1326 Processed 26/08/2023 729876143 lali FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
23 SEONDHA MP-04-001-070-001/345-A
(BHARSULA) 		1704001070NRG24200820230078499 21/08/2023 dharmendra rawat 1704001070WL004689 dharmendra rawat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876143 dharmendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-070-001/356
(BHARSULA) 		1704001070NRG24200820230078509 21/08/2023 narottam 1704001070WL004689 narottam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876143 narottam STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-070-001/357
(BHARSULA) 		1704001070NRG24200820230078510 21/08/2023 bhura 1704001070WL004689 bhura 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876143 bhura PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-070-001/358
(BHARSULA) 		1704001070NRG24200820230078490 21/08/2023 lakan singh 1704001070WL004688 lakan singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876143 lakansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-070-002/181
(BHARSULA) 		1704001070NRG24200820230078516 21/08/2023 Pinku 1704001070WL004690 Pinku 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876143 Pinku INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-070-002/325
(BHARSULA) 		1704001070NRG24200820230078493 21/08/2023 Anil 1704001070WL004688 Anil 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876143 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-070-002/335
(BHARSULA) 		1704001070NRG24200820230078521 21/08/2023 Mahendra 1704001070WL004690 Mahendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876143 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-070-002/336
(BHARSULA) 		1704001070NRG24200820230078522 21/08/2023 Arvindra 1704001070WL004690 Arvindra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876143 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEONDHA MP-04-001-070-002/337
(BHARSULA) 		1704001070NRG24200820230078523 21/08/2023 Jitendra 1704001070WL004690 Jitendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876143 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEONDHA MP-04-001-070-002/339
(BHARSULA) 		1704001070NRG24200820230078494 21/08/2023 Ajay 1704001070WL004688 Ajay 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876143 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-070-002/339
(BHARSULA) 		1704001070NRG24200820230078495 21/08/2023 Hemant 1704001070WL004688 Hemant 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729876143 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_210823APB_FTO_228209 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_210823APB_FTO_228209 Punjab National Bank PUNB0198700 SUNARI 14586
3 SEONDHA MP1704001_210823APB_FTO_228209 State Bank of India SBIN0007727 UCHAD 6630
4 SEONDHA MP1704001_210823APB_FTO_228209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
5 SEONDHA MP1704001_210823APB_FTO_228209 India Post Payments Bank IPOS0000001 Datia 14586

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