Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271223APB_FTO_409450
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-04-001-055-001/150
(LOCH) 		1704001055NRG24261220230157818 27/12/2023 suneeta 1704001055WL009247 suneeta 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 suneeta PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-055-001/202
(LOCH) 		1704001055NRG24261220230157819 27/12/2023 poran 1704001055WL009247 poran 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 poran PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-055-001/202
(LOCH) 		1704001055NRG24261220230157820 27/12/2023 Ramdevi 1704001055WL009247 Ramdevi 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 Ramdevi PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-055-001/25
(LOCH) 		1704001055NRG24261220230157822 27/12/2023 Dhanno 1704001055WL009247 Dhanno 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 Dhanno PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-055-001/253-A
(LOCH) 		1704001055NRG24261220230157823 27/12/2023 Chintaram prajapati 1704001055WL009247 Chintaram prajapati 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 Chintaramprajapati PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-055-001/260
(LOCH) 		1704001055NRG24261220230157824 27/12/2023 Keilashi 1704001055WL009247 Keilashi 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 Keilashi PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-055-001/283
(LOCH) 		1704001055NRG24261220230157827 27/12/2023 Jeetu 1704001055WL009247 Jeetu 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 Jeetu PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-055-001/299
(LOCH) 		1704001055NRG24261220230157830 27/12/2023 Pooran 1704001055WL009247 Pooran 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 Pooran PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-055-001/329
(LOCH) 		1704001055NRG24261220230157831 27/12/2023 arjun 1704001055WL009247 arjun 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 arjun PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-055-001/329-B
(LOCH) 		1704001055NRG24261220230157832 27/12/2023 kallu 1704001055WL009247 kallu 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 kallu PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-055-001/377-B
(LOCH) 		1704001055NRG24261220230157833 27/12/2023 Patiram Prajapati 1704001055WL009247 Patiram Prajapati 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 PatiramPrajapati FINO PAYMENTS BANK LTD(608001)
12 SEONDHA MP-04-001-055-001/393
(LOCH) 		1704001055NRG24261220230157834 27/12/2023 Sukhdevi Prajapati 1704001055WL009247 Sukhdevi Prajapati 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 SukhdeviPrajapati PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-055-001/402-A
(LOCH) 		1704001055NRG24261220230157835 27/12/2023 Geeta 1704001055WL009247 Geeta 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 Geeta PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-055-001/460
(LOCH) 		1704001055NRG24261220230157836 27/12/2023 Prema Baghel 1704001055WL009247 Prema Baghel 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 PremaBaghel STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-055-001/510
(LOCH) 		1704001055NRG24261220230157838 27/12/2023 Monu 1704001055WL009247 Monu 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 Monu PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-055-001/544
(LOCH) 		1704001055NRG24261220230157840 27/12/2023 Shankar kewat 1704001055WL009247 Shankar kewat 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 Shankarkewat PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-055-001/547
(LOCH) 		1704001055NRG24261220230157841 27/12/2023 Meenu 1704001055WL009247 Meenu 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 Meenu PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-055-001/564
(LOCH) 		1704001055NRG24261220230157843 27/12/2023 Mukesh manjhi 1704001055WL009247 Mukesh manjhi 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 Mukeshmanjhi PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-055-001/565
(LOCH) 		1704001055NRG24261220230157844 27/12/2023 Ram Devi kewat 1704001055WL009247 Ram Devi kewat 00354 PUNB0069800 1326 1326 Processed 12/03/2024 663991103 RamDevikewat PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
20 SEONDHA MP-04-001-089-003/152
(DEVPURA) 		1704001089NRG24261220230158172 27/12/2023 Deepak Prajapati 1704001089WL009267 Deepak Prajapati 00354 PUNB0086600 1105 1105 Processed 12/03/2024 663991103 DeepakPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-089-004/136
(DEVPURA) 		1704001089NRG24261220230158179 27/12/2023 kaml singh 1704001089WL009267 kaml singh 00354 PUNB0086600 1105 1105 Processed 12/03/2024 663991103 kamlsingh PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-089-004/152
(DEVPURA) 		1704001089NRG24261220230158180 27/12/2023 Shyam sundar 1704001089WL009267 Shyam sundar 00354 PUNB0086600 1105 1105 Processed 12/03/2024 663991103 Shyamsundar PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-089-004/22
(DEVPURA) 		1704001089NRG24261220230158181 27/12/2023 SANTRAM 1704001089WL009267 SANTRAM 00354 PUNB0086600 1105 1105 Processed 12/03/2024 663991103 SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
24 SEONDHA MP-04-001-020-003/159
(JASAWALI) 		1704001020NRG24261220230158104 27/12/2023 anil 1704001020WL009262 anil 00354 PUNB0137900 663 663 Processed 12/03/2024 663991103 anil PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-020-003/242
(JASAWALI) 		1704001020NRG24261220230158105 27/12/2023 Santosh kumar 1704001020WL009262 Santosh kumar 00354 PUNB0137900 663 663 Processed 12/03/2024 663991103 Santoshkumar STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-037-003/210
(MAHAROLI) 		1704001037NRG24271220230158302 27/12/2023 ankit gurjar 1704001037WL009279 ankit gurjar 00354 PUNB0137900 1326 1326 Processed 12/03/2024 663991103 ankitgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 SEONDHA MP-04-001-037-003/153
(MAHAROLI) 		1704001037NRG24271220230158296 27/12/2023 rajjan singh parihar 1704001037WL009279 rajjan singh parihar 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 rajjansinghparihar PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-037-003/160
(MAHAROLI) 		1704001037NRG24271220230158297 27/12/2023 agyaram parihar 1704001037WL009279 agyaram parihar 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 agyaramparihar PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-037-003/166
(MAHAROLI) 		1704001037NRG24271220230158299 27/12/2023 suneeta 1704001037WL009279 suneeta 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 suneeta PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-037-003/185
(MAHAROLI) 		1704001037NRG24271220230158300 27/12/2023 vinod rajak 1704001037WL009279 vinod rajak 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 vinodrajak PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-037-003/190
(MAHAROLI) 		1704001037NRG24271220230158301 27/12/2023 janki 1704001037WL009279 janki 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 janki PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-037-003/260
(MAHAROLI) 		1704001037NRG24271220230158306 27/12/2023 Roshan 1704001037WL009279 Roshan 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 Roshan PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-037-003/261
(MAHAROLI) 		1704001037NRG24271220230158307 27/12/2023 Ramkumar 1704001037WL009279 Ramkumar 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 Ramkumar PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-037-003/34
(MAHAROLI) 		1704001037NRG24271220230158309 27/12/2023 Santosh 1704001037WL009279 Santosh 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 Santosh PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-037-003/36
(MAHAROLI) 		1704001037NRG24271220230158310 27/12/2023 ram naresh 1704001037WL009279 ram naresh 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 ramnaresh PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-037-003/38
(MAHAROLI) 		1704001037NRG24271220230158311 27/12/2023 avadh vihari 1704001037WL009279 avadh vihari 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 avadhvihari PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-037-003/49
(MAHAROLI) 		1704001037NRG24271220230158312 27/12/2023 KALLU 1704001037WL009279 KALLU 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 KALLU PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-037-004/19
(MAHAROLI) 		1704001037NRG24271220230158295 27/12/2023 Bable 1704001037WL009278 Bable 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 Bable PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-037-004/28-B
(MAHAROLI) 		1704001037NRG24271220230158360 27/12/2023 Sukhdevi 1704001037WL009283 Sukhdevi 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 Sukhdevi PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-037-004/44-B
(MAHAROLI) 		1704001037NRG24271220230158361 27/12/2023 omprakash 1704001037WL009283 omprakash 00354 PUNB0330700 1326 1326 Processed 12/03/2024 663991103 omprakash PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
41 SEONDHA MP-04-001-055-001/260
(LOCH) 		1704001055NRG24261220230157825 27/12/2023 Ajay Jatav 1704001055WL009247 Ajay Jatav 00354 PUNB0654900 1326 1326 Processed 12/03/2024 663991103 AjayJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SEONDHA MP-04-001-089-002/151
(DEVPURA) 		1704001089NRG24261220230158170 27/12/2023 kesav 1704001089WL009267 kesav 00415 SBIN0004807 1326 1326 Processed 12/03/2024 663991103 kesav STATE BANK OF INDIA(508548)
43 SEONDHA MP-04-001-089-003/122
(DEVPURA) 		1704001089NRG24261220230158171 27/12/2023 naresh 1704001089WL009267 naresh 00415 SBIN0004807 1105 1105 Processed 12/03/2024 663991103 naresh CENTRAL BANK OF INDIA(607115)
44 SEONDHA MP-04-001-089-003/156
(DEVPURA) 		1704001089NRG24261220230158174 27/12/2023 Ram Kumar 1704001089WL009267 Ram Kumar 00415 SBIN0004807 1105 1105 Processed 12/03/2024 663991103 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEONDHA MP-04-001-089-003/157
(DEVPURA) 		1704001089NRG24261220230158175 27/12/2023 Raju Pirjapati 1704001089WL009267 Raju Pirjapati 00415 SBIN0004807 1105 1105 Processed 12/03/2024 663991103 RajuPirjapati PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-089-003/158
(DEVPURA) 		1704001089NRG24261220230158176 27/12/2023 Ravi Kumar Prajapati 1704001089WL009267 Ravi Kumar Prajapati 00415 SBIN0004807 1105 1105 Processed 12/03/2024 663991103 RaviKumarPrajapati STATE BANK OF INDIA(508548)
47 SEONDHA MP-04-001-089-003/160
(DEVPURA) 		1704001089NRG24261220230158177 27/12/2023 Ravindra Kumar 1704001089WL009267 Ravindra Kumar 00415 SBIN0004807 1105 1105 Processed 12/03/2024 663991103 RavindraKumar STATE BANK OF INDIA(508548)
48 SEONDHA MP-04-001-089-003/161
(DEVPURA) 		1704001089NRG24261220230158178 27/12/2023 Dwarika Prasad 1704001089WL009267 Dwarika Prasad 00415 SBIN0004807 1105 1105 Processed 12/03/2024 663991103 DwarikaPrasad STATE BANK OF INDIA(508548)
SubTotal 7956 7956
49 SEONDHA MP-04-001-055-001/25
(LOCH) 		1704001055NRG24261220230157821 27/12/2023 damodar 1704001055WL009247 damodar 00415 SBIN0010860 1326 1326 Processed 12/03/2024 663991103 damodar STATE BANK OF INDIA(508548)
50 SEONDHA MP-04-001-055-001/297
(LOCH) 		1704001055NRG24261220230157829 27/12/2023 Bharti 1704001055WL009247 Bharti 00415 SBIN0010860 1326 1326 Processed 12/03/2024 663991103 Bharti STATE BANK OF INDIA(508548)
51 SEONDHA MP-04-001-055-001/297
(LOCH) 		1704001055NRG24261220230157828 27/12/2023 birendra 1704001055WL009247 birendra 00415 SBIN0010860 1326 1326 Processed 12/03/2024 663991103 birendra STATE BANK OF INDIA(508548)
52 SEONDHA MP-04-001-055-001/493
(LOCH) 		1704001055NRG24261220230157837 27/12/2023 Gabbar 1704001055WL009247 Gabbar 00415 SBIN0010860 1326 1326 Processed 12/03/2024 663991103 Gabbar STATE BANK OF INDIA(508548)
53 SEONDHA MP-04-001-055-001/516
(LOCH) 		1704001055NRG24261220230157839 27/12/2023 Brijesh 1704001055WL009247 Brijesh 00415 SBIN0010860 1326 1326 Processed 12/03/2024 663991103 Brijesh STATE BANK OF INDIA(508548)
54 SEONDHA MP-04-001-055-001/573
(LOCH) 		1704001055NRG24261220230157845 27/12/2023 Bharti 1704001055WL009247 Bharti 00415 SBIN0010860 1326 1326 Processed 12/03/2024 663991103 Bharti STATE BANK OF INDIA(508548)
SubTotal 7956 7956
55 SEONDHA MP-04-001-037-003/203-A
(MAHAROLI) 		1704001037NRG24271220230158293 27/12/2023 Veer singh karn 1704001037WL009278 Veer singh karn 00688 FINO0001446 1326 1326 Processed 12/03/2024 663991103 Veersinghkarn INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEONDHA MP-04-001-037-003/204-A
(MAHAROLI) 		1704001037NRG24271220230158294 27/12/2023 Deepak 1704001037WL009278 Deepak 00688 FINO0001446 1326 1326 Processed 12/03/2024 663991103 Deepak FINO PAYMENTS BANK LTD(608001)
57 SEONDHA MP-04-001-037-003/287
(MAHAROLI) 		1704001037NRG24271220230158308 27/12/2023 dikip 1704001037WL009279 dikip 00688 FINO0001446 1326 1326 Processed 12/03/2024 663991103 dikip FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
58 SEONDHA MP-04-001-037-003/242
(MAHAROLI) 		1704001037NRG24271220230158304 27/12/2023 radha 1704001037WL009279 radha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663991103 radha INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEONDHA MP-04-001-037-003/250
(MAHAROLI) 		1704001037NRG24271220230158305 27/12/2023 jagram 1704001037WL009279 jagram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663991103 jagram INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEONDHA MP-04-001-055-001/556
(LOCH) 		1704001055NRG24261220230157842 27/12/2023 Rammurti kewat 1704001055WL009247 Rammurti kewat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663991103 Rammurtikewat INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEONDHA MP-04-001-089-003/153
(DEVPURA) 		1704001089NRG24261220230158173 27/12/2023 Suresh 1704001089WL009267 Suresh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663991103 Suresh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_271223APB_FTO_409450 Punjab National Bank PUNB0069800 INDERGARH 25194
2 SEONDHA MP1704001_271223APB_FTO_409450 Punjab National Bank PUNB0086600 SEONDHA 4420
3 SEONDHA MP1704001_271223APB_FTO_409450 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
4 SEONDHA MP1704001_271223APB_FTO_409450 Punjab National Bank PUNB0330700 THARET 18564
5 SEONDHA MP1704001_271223APB_FTO_409450 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
6 SEONDHA MP1704001_271223APB_FTO_409450 State Bank of India SBIN0004807 SEONDHA 7956
7 SEONDHA MP1704001_271223APB_FTO_409450 State Bank of India SBIN0010860 INDERGARH 7956
8 SEONDHA MP1704001_271223APB_FTO_409450 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 SEONDHA MP1704001_271223APB_FTO_409450 India Post Payments Bank IPOS0000001 Datia 5083

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