Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_150523APB_FTO_42956
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-04-001-043-001/313
(KUDARI) 		1704001043NRG24150520230006134 15/05/2023 Krishnkant 1704001043WL000331 Krishnkant 00354 PUNB0069800 1326 1326 Processed 20/05/2023 787478554 Krishnkant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-090-005/37
(KHANJAPURA) 		1704001090NRG24150520230006228 15/05/2023 sesupal 1704001090WL000335 sesupal 00354 PUNB0086600 1326 1326 Processed 20/05/2023 787478554 sesupal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SEONDHA MP-04-001-090-001/146
(KHANJAPURA) 		1704001090NRG24150520230006223 15/05/2023 singhpal 1704001090WL000335 singhpal 00354 PUNB0137900 1326 1326 Processed 20/05/2023 787478554 singhpal FINO PAYMENTS BANK LTD(608001)
4 SEONDHA MP-04-001-090-001/173
(KHANJAPURA) 		1704001090NRG24150520230006224 15/05/2023 Raghvendra singh 1704001090WL000335 Raghvendra singh 00354 PUNB0137900 1326 1326 Processed 20/05/2023 787478554 Raghvendrasingh PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-090-001/177
(KHANJAPURA) 		1704001090NRG24150520230006225 15/05/2023 Dheerendra Singh 1704001090WL000335 Dheerendra Singh 00354 PUNB0137900 1326 1326 Processed 20/05/2023 787478554 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
6 SEONDHA MP-04-001-090-001/178
(KHANJAPURA) 		1704001090NRG24150520230006227 15/05/2023 Satendra chohan 1704001090WL000335 Satendra chohan 00354 PUNB0137900 1326 1326 Processed 20/05/2023 787478554 Satendrachohan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 SEONDHA MP-04-001-043-001/185-B
(KUDARI) 		1704001043NRG24150520230006132 15/05/2023 mangal 1704001043WL000331 mangal 00354 PUNB0330700 1326 1326 Processed 20/05/2023 787478554 mangal PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-043-001/311
(KUDARI) 		1704001043NRG24150520230006133 15/05/2023 Guddan devi 1704001043WL000331 Guddan devi 00354 PUNB0330700 1326 1326 Processed 20/05/2023 787478554 Guddandevi PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-043-001/327
(KUDARI) 		1704001043NRG24150520230006140 15/05/2023 Sumangla 1704001043WL000331 Sumangla 00354 PUNB0330700 1326 1326 Processed 20/05/2023 787478554 Sumangla PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-043-001/333
(KUDARI) 		1704001043NRG24150520230006142 15/05/2023 Chandravati 1704001043WL000331 Chandravati 00354 PUNB0330700 1326 1326 Rejected 20/05/2023 787478554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SEONDHA MP-04-001-043-001/333
(KUDARI) 		1704001043NRG24150520230006141 15/05/2023 Gangaram vishwakarma 1704001043WL000331 Gangaram vishwakarma 00354 PUNB0330700 1326 1326 Processed 20/05/2023 787478554 Gangaramvishwakarma PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-043-001/339
(KUDARI) 		1704001043NRG24150520230006144 15/05/2023 Pushpa Sharma 1704001043WL000331 Pushpa Sharma 00354 PUNB0330700 1326 1326 Processed 20/05/2023 787478554 PushpaSharma PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
13 SEONDHA MP-04-001-043-001/318
(KUDARI) 		1704001043NRG24150520230006137 15/05/2023 Ramnaresh 1704001043WL000331 Ramnaresh 00415 SBIN0030269 1326 1326 Processed 20/05/2023 787478554 Ramnaresh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
14 SEONDHA MP-04-001-043-001/326
(KUDARI) 		1704001043NRG24150520230006138 15/05/2023 Veerendra 1704001043WL000331 Veerendra 00415 SBIN0030269 1326 1326 Processed 20/05/2023 787478554 Veerendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 SEONDHA MP-04-001-090-001/178
(KHANJAPURA) 		1704001090NRG24150520230006226 15/05/2023 Indrapal Singh 1704001090WL000335 Indrapal Singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478554 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 SEONDHA MP-04-001-043-001/314
(KUDARI) 		1704001043NRG24150520230006135 15/05/2023 Harimohan 1704001043WL000331 Harimohan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478554 Harimohan PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-043-001/327
(KUDARI) 		1704001043NRG24150520230006139 15/05/2023 Ajmer 1704001043WL000331 Ajmer 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478554 Ajmer PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-043-001/344
(KUDARI) 		1704001043NRG24150520230006145 15/05/2023 Gopal 1704001043WL000331 Gopal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478554 Gopal PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-043-001/344
(KUDARI) 		1704001043NRG24150520230006146 15/05/2023 Sukhdevi 1704001043WL000331 Sukhdevi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478554 Sukhdevi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_150523APB_FTO_42956 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_150523APB_FTO_42956 Punjab National Bank PUNB0086600 SEONDHA 1326
3 SEONDHA MP1704001_150523APB_FTO_42956 Punjab National Bank PUNB0137900 BHAGUAPURA 5304
4 SEONDHA MP1704001_150523APB_FTO_42956 Punjab National Bank PUNB0330700 THARET 7956
5 SEONDHA MP1704001_150523APB_FTO_42956 State Bank of India SBIN0030269 BHALKA 2652
6 SEONDHA MP1704001_150523APB_FTO_42956 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 SEONDHA MP1704001_150523APB_FTO_42956 India Post Payments Bank IPOS0000001 Datia 5304

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