Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_290923APB_FTO_294721
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-04-001-055-001/124
(LOCH) 		1704001055NRG24280920230103005 29/09/2023 Dhankuwar 1704001055WL006192 Dhankuwar 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Dhankuwar PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-055-001/124
(LOCH) 		1704001055NRG24280920230103004 29/09/2023 Ranveer 1704001055WL006192 Ranveer 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Ranveer PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-055-001/145
(LOCH) 		1704001055NRG24280920230103006 29/09/2023 Guddi 1704001055WL006192 Guddi 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Guddi PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-055-001/150
(LOCH) 		1704001055NRG24280920230103007 29/09/2023 suneeta 1704001055WL006192 suneeta 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 suneeta PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-055-001/159
(LOCH) 		1704001055NRG24280920230103008 29/09/2023 Suneeta kewat 1704001055WL006192 Suneeta kewat 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Suneetakewat PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-055-001/168
(LOCH) 		1704001055NRG24280920230103009 29/09/2023 BANTI 1704001055WL006192 BANTI 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 BANTI PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-055-001/188
(LOCH) 		1704001055NRG24280920230103010 29/09/2023 Koishlya 1704001055WL006192 Koishlya 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Koishlya PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-055-001/210
(LOCH) 		1704001055NRG24280920230103011 29/09/2023 Vikash 1704001055WL006192 Vikash 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Vikash PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-055-001/329
(LOCH) 		1704001055NRG24280920230103017 29/09/2023 arjun 1704001055WL006192 arjun 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 arjun PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-055-001/329-B
(LOCH) 		1704001055NRG24280920230103018 29/09/2023 kallu 1704001055WL006192 kallu 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 kallu PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-055-001/329-C
(LOCH) 		1704001055NRG24280920230103019 29/09/2023 ramu 1704001055WL006192 ramu 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 ramu PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-055-001/456
(LOCH) 		1704001055NRG24280920230103024 29/09/2023 Bhano 1704001055WL006192 Bhano 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Bhano PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-055-001/489
(LOCH) 		1704001055NRG24280920230103026 29/09/2023 Reena 1704001055WL006192 Reena 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Reena PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-055-001/498
(LOCH) 		1704001055NRG24280920230103027 29/09/2023 Mangal 1704001055WL006192 Mangal 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Mangal PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-055-001/522
(LOCH) 		1704001055NRG24280920230103031 29/09/2023 Lakhan 1704001055WL006192 Lakhan 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Lakhan PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-055-001/544
(LOCH) 		1704001055NRG24210920230097453 29/09/2023 Shankar kewat 1704001055WL005893 Shankar kewat 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Shankarkewat PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-055-001/547
(LOCH) 		1704001055NRG24280920230103033 29/09/2023 Meenu 1704001055WL006192 Meenu 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Meenu PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-055-001/557
(LOCH) 		1704001055NRG24280920230103034 29/09/2023 Pankaj kewat 1704001055WL006192 Pankaj kewat 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295204041 Pankajkewat PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
19 SEONDHA MP-04-001-055-001/480
(LOCH) 		1704001055NRG24210920230097451 29/09/2023 HARNARAYAN 1704001055WL005893 HARNARAYAN 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295204041 HARNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SEONDHA MP-04-001-055-001/223
(LOCH) 		1704001055NRG24280920230103012 29/09/2023 KAMAL 1704001055WL006192 KAMAL 00415 SBIN0007727 1326 1326 Processed 09/11/2023 295204041 KAMAL STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-055-001/448
(LOCH) 		1704001055NRG24280920230103022 29/09/2023 Mukesh 1704001055WL006192 Mukesh 00415 SBIN0007727 1326 1326 Processed 09/11/2023 295204041 Mukesh STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-055-001/448
(LOCH) 		1704001055NRG24280920230103023 29/09/2023 Pancho 1704001055WL006192 Pancho 00415 SBIN0007727 1326 1326 Processed 09/11/2023 295204041 Pancho STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 SEONDHA MP-04-001-055-001/235
(LOCH) 		1704001055NRG24210920230097450 29/09/2023 gotiram 1704001055WL005893 gotiram 00415 SBIN0010860 1326 1326 Processed 09/11/2023 295204041 gotiram STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-055-001/395-A
(LOCH) 		1704001055NRG24280920230103020 29/09/2023 KUNDAN 1704001055WL006192 KUNDAN 00415 SBIN0010860 1326 1326 Processed 09/11/2023 295204041 KUNDAN STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-055-001/395-B
(LOCH) 		1704001055NRG24280920230103021 29/09/2023 BRAJKISHOR 1704001055WL006192 BRAJKISHOR 00415 SBIN0010860 1326 1326 Processed 09/11/2023 295204041 BRAJKISHOR STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-055-001/512
(LOCH) 		1704001055NRG24280920230103028 29/09/2023 Jagdeesh 1704001055WL006192 Jagdeesh 00415 SBIN0010860 1326 1326 Processed 09/11/2023 295204041 Jagdeesh STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-055-001/515
(LOCH) 		1704001055NRG24280920230103029 29/09/2023 Vedran 1704001055WL006192 Vedran 00415 SBIN0010860 1326 1326 Processed 09/11/2023 295204041 Vedran STATE BANK OF INDIA(508548)
28 SEONDHA MP-04-001-055-001/516
(LOCH) 		1704001055NRG24280920230103030 29/09/2023 Brijesh 1704001055WL006192 Brijesh 00415 SBIN0010860 1326 1326 Processed 09/11/2023 295204041 Brijesh STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-055-001/526
(LOCH) 		1704001055NRG24280920230103032 29/09/2023 Udaybhan 1704001055WL006192 Udaybhan 00415 SBIN0010860 1326 1326 Processed 09/11/2023 295204041 Udaybhan STATE BANK OF INDIA(508548)
30 SEONDHA MP-04-001-055-001/561
(LOCH) 		1704001055NRG24280920230103035 29/09/2023 Deepak kewat 1704001055WL006192 Deepak kewat 00415 SBIN0010860 1326 1326 Processed 09/11/2023 295204041 Deepakkewat STATE BANK OF INDIA(508548)
SubTotal 10608 10608
31 SEONDHA MP-04-001-055-001/527
(LOCH) 		1704001055NRG24210920230097452 29/09/2023 Roopsingh kewat 1704001055WL005893 Roopsingh kewat 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 295204041 Roopsinghkewat PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-055-001/566
(LOCH) 		1704001055NRG24280920230103036 29/09/2023 Devsingh vishkarma 1704001055WL006192 Devsingh vishkarma 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 295204041 Devsinghvishkarma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290923APB_FTO_294721 Punjab National Bank PUNB0069800 INDERGARH 23868
2 SEONDHA MP1704001_290923APB_FTO_294721 Punjab National Bank PUNB0138500 DHIRPURA 1326
3 SEONDHA MP1704001_290923APB_FTO_294721 State Bank of India SBIN0007727 UCHAD 3978
4 SEONDHA MP1704001_290923APB_FTO_294721 State Bank of India SBIN0010860 INDERGARH 10608
5 SEONDHA MP1704001_290923APB_FTO_294721 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652

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