Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_010923APB_FTO_244135
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-04-001-079-001/1021
(UNCHIYA) 		1704001079NRG24310820230085066 01/09/2023 Lovekush kamariya 1704001079WL005086 Lovekush kamariya 00354 PUNB0063800 1326 1326 Processed 11/09/2023 066342974 Lovekushkamariya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-079-001/1026
(UNCHIYA) 		1704001079NRG24310820230085069 01/09/2023 Kaptan Singh 1704001079WL005086 Kaptan Singh 00354 PUNB0069800 1326 1326 Processed 11/09/2023 066342974 KaptanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-079-001/1027
(UNCHIYA) 		1704001079NRG24310820230085070 01/09/2023 Bhagwan Singh 1704001079WL005086 Bhagwan Singh 00354 PUNB0069800 1326 1326 Processed 11/09/2023 066342974 BhagwanSingh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-079-001/1031
(UNCHIYA) 		1704001079NRG24310820230085072 01/09/2023 Abhishekh 1704001079WL005086 Abhishekh 00354 PUNB0069800 1326 1326 Processed 11/09/2023 066342974 Abhishekh STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-079-001/1032
(UNCHIYA) 		1704001079NRG24310820230085073 01/09/2023 malti 1704001079WL005086 malti 00354 PUNB0069800 1326 1326 Processed 11/09/2023 066342974 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 SEONDHA MP-04-001-079-001/1012
(UNCHIYA) 		1704001079NRG24310820230085062 01/09/2023 pista tiwari 1704001079WL005086 pista tiwari 00354 PUNB0138500 1326 1326 Processed 11/09/2023 066342974 pistatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-079-001/1018
(UNCHIYA) 		1704001079NRG24310820230085065 01/09/2023 Hirdesh Sen 1704001079WL005086 Hirdesh Sen 00354 PUNB0138500 1326 1326 Processed 11/09/2023 066342974 HirdeshSen PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-079-001/1037
(UNCHIYA) 		1704001079NRG24310820230085077 01/09/2023 Jahid khan 1704001079WL005086 Jahid khan 00354 PUNB0138500 1326 1326 Processed 11/09/2023 066342974 Jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-079-001/1038
(UNCHIYA) 		1704001079NRG24310820230085078 01/09/2023 Safeek 1704001079WL005086 Safeek 00354 PUNB0138500 1326 1326 Processed 11/09/2023 066342974 Safeek PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
10 SEONDHA MP-04-001-079-001/1014
(UNCHIYA) 		1704001079NRG24310820230085064 01/09/2023 Yoendr 1704001079WL005086 Yoendr 00415 SBIN0000358 1326 1326 Processed 11/09/2023 066342974 Yoendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SEONDHA MP-04-001-079-001/1009
(UNCHIYA) 		1704001079NRG24310820230085060 01/09/2023 Nikesh 1704001079WL005086 Nikesh 00415 SBIN0010860 1326 1326 Processed 11/09/2023 066342974 Nikesh STATE BANK OF INDIA(508548)
12 SEONDHA MP-04-001-079-001/1013
(UNCHIYA) 		1704001079NRG24310820230085063 01/09/2023 umesh 1704001079WL005086 umesh 00415 SBIN0010860 1326 1326 Processed 11/09/2023 066342974 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-079-001/1025
(UNCHIYA) 		1704001079NRG24310820230085068 01/09/2023 suman 1704001079WL005086 suman 00415 SBIN0010860 1326 1326 Processed 11/09/2023 066342974 suman STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-079-001/1030
(UNCHIYA) 		1704001079NRG24310820230085071 01/09/2023 Ramkumar 1704001079WL005086 Ramkumar 00415 SBIN0010860 1326 1326 Processed 11/09/2023 066342974 Ramkumar STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-079-001/1034
(UNCHIYA) 		1704001079NRG24310820230085074 01/09/2023 Ashok 1704001079WL005086 Ashok 00415 SBIN0010860 1326 1326 Processed 11/09/2023 066342974 Ashok STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-079-001/1035
(UNCHIYA) 		1704001079NRG24310820230085075 01/09/2023 Manoj Kumar 1704001079WL005086 Manoj Kumar 00415 SBIN0010860 1326 1326 Processed 11/09/2023 066342974 ManojKumar STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-079-001/1036
(UNCHIYA) 		1704001079NRG24310820230085076 01/09/2023 Raghav Jha 1704001079WL005086 Raghav Jha 00415 SBIN0010860 1326 1326 Processed 11/09/2023 066342974 RaghavJha STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-079-001/869
(UNCHIYA) 		1704001079NRG24310820230085107 01/09/2023 Patiram 1704001079WL005090 Patiram 00415 SBIN0010860 1326 1326 Processed 11/09/2023 066342974 Patiram STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-079-001/869
(UNCHIYA) 		1704001079NRG24310820230085108 01/09/2023 Prebha Kewat 1704001079WL005090 Prebha Kewat 00415 SBIN0010860 1326 1326 Processed 11/09/2023 066342974 PrebhaKewat STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-079-001/957
(UNCHIYA) 		1704001079NRG24310820230085109 01/09/2023 manish kumar jha 1704001079WL005090 manish kumar jha 00415 SBIN0010860 1326 1326 Processed 11/09/2023 066342974 manishkumarjha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
21 SEONDHA MP-04-001-079-001/1000
(UNCHIYA) 		1704001079NRG24310820230085053 01/09/2023 kuresha khan 1704001079WL005086 kuresha khan 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342974 kureshakhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-079-001/1001
(UNCHIYA) 		1704001079NRG24310820230085054 01/09/2023 Kusum 1704001079WL005086 Kusum 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342974 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-079-001/1002
(UNCHIYA) 		1704001079NRG24310820230085055 01/09/2023 Hasina 1704001079WL005086 Hasina 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342974 Hasina INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-079-001/1003
(UNCHIYA) 		1704001079NRG24310820230085056 01/09/2023 sarif 1704001079WL005086 sarif 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342974 sarif PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-079-001/1005
(UNCHIYA) 		1704001079NRG24310820230085057 01/09/2023 Mahadevi Kamariya 1704001079WL005086 Mahadevi Kamariya 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342974 MahadeviKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-079-001/1008
(UNCHIYA) 		1704001079NRG24310820230085059 01/09/2023 Priti 1704001079WL005086 Priti 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342974 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-079-001/953
(UNCHIYA) 		1704001079NRG24010920230085708 01/09/2023 Rohini jha 1704001079WL005130 Rohini jha 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066342974 Rohinijha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_010923APB_FTO_244135 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
2 SEONDHA MP1704001_010923APB_FTO_244135 Punjab National Bank PUNB0069800 INDERGARH 5304
3 SEONDHA MP1704001_010923APB_FTO_244135 Punjab National Bank PUNB0138500 DHIRPURA 5304
4 SEONDHA MP1704001_010923APB_FTO_244135 State Bank of India SBIN0000358 DATIA 1326
5 SEONDHA MP1704001_010923APB_FTO_244135 State Bank of India SBIN0010860 INDERGARH 13260
6 SEONDHA MP1704001_010923APB_FTO_244135 India Post Payments Bank IPOS0000001 Datia 9061

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