Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_070923APB_FTO_254608
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-04-001-060-004/276
(MAHONAJAT) 		1704001060NRG24070920230089077 07/09/2023 rakesh pal 1704001060WL005378 rakesh pal 00354 PUNB0069800 1105 1105 Processed 14/09/2023 178106304 rakeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SEONDHA MP-04-001-060-004/381
(MAHONAJAT) 		1704001060NRG24070920230089008 07/09/2023 kalkaprasad 1704001060WL005372 kalkaprasad 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 kalkaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-060-004/384
(MAHONAJAT) 		1704001060NRG24070920230089009 07/09/2023 jyoti 1704001060WL005372 jyoti 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-060-004/386
(MAHONAJAT) 		1704001060NRG24070920230089011 07/09/2023 ramshree 1704001060WL005372 ramshree 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-060-004/387
(MAHONAJAT) 		1704001060NRG24070920230089012 07/09/2023 bhuri 1704001060WL005372 bhuri 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-060-004/388
(MAHONAJAT) 		1704001060NRG24070920230089013 07/09/2023 kishori devi 1704001060WL005372 kishori devi 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 kishoridevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-060-004/390
(MAHONAJAT) 		1704001060NRG24070920230089014 07/09/2023 keshkali 1704001060WL005372 keshkali 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-060-004/392
(MAHONAJAT) 		1704001060NRG24070920230089015 07/09/2023 ramkishun 1704001060WL005372 ramkishun 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 ramkishun INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-060-004/393
(MAHONAJAT) 		1704001060NRG24070920230089016 07/09/2023 jakhar 1704001060WL005372 jakhar 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 jakhar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-060-004/394
(MAHONAJAT) 		1704001060NRG24070920230089017 07/09/2023 soprin 1704001060WL005372 soprin 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 soprin INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-060-004/395
(MAHONAJAT) 		1704001060NRG24070920230089018 07/09/2023 tasabbran 1704001060WL005372 tasabbran 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 tasabbran INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-060-004/396
(MAHONAJAT) 		1704001060NRG24070920230089019 07/09/2023 nosad 1704001060WL005372 nosad 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 nosad INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-060-004/397
(MAHONAJAT) 		1704001060NRG24070920230089020 07/09/2023 arti 1704001060WL005372 arti 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 arti INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-060-004/398
(MAHONAJAT) 		1704001060NRG24070920230089021 07/09/2023 armila 1704001060WL005372 armila 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 armila INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-060-004/402
(MAHONAJAT) 		1704001060NRG24070920230089023 07/09/2023 nasrath 1704001060WL005372 nasrath 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 nasrath INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-060-004/404
(MAHONAJAT) 		1704001060NRG24070920230089024 07/09/2023 mamata 1704001060WL005372 mamata 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-060-004/406
(MAHONAJAT) 		1704001060NRG24070920230089026 07/09/2023 molchandra 1704001060WL005372 molchandra 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 molchandra INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-060-004/425
(MAHONAJAT) 		1704001060NRG24070920230089078 07/09/2023 Raj Kumari Gosvami 1704001060WL005378 Raj Kumari Gosvami 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 RajKumariGosvami PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-060-004/426
(MAHONAJAT) 		1704001060NRG24070920230089079 07/09/2023 Chhaaya 1704001060WL005378 Chhaaya 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 Chhaaya PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-060-004/427
(MAHONAJAT) 		1704001060NRG24070920230089080 07/09/2023 Ramesh Chandra Chaurasiya 1704001060WL005378 Ramesh Chandra Chaurasiya 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 RameshChandraChaurasiya STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-060-004/428
(MAHONAJAT) 		1704001060NRG24070920230089081 07/09/2023 Uma Patwa 1704001060WL005378 Uma Patwa 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 UmaPatwa PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-060-004/429
(MAHONAJAT) 		1704001060NRG24070920230089082 07/09/2023 Shakuntala 1704001060WL005378 Shakuntala 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-060-004/430
(MAHONAJAT) 		1704001060NRG24070920230089083 07/09/2023 Kamla 1704001060WL005378 Kamla 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 Kamla PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-060-004/431
(MAHONAJAT) 		1704001060NRG24070920230089084 07/09/2023 Malti 1704001060WL005378 Malti 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 Malti PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-060-004/432
(MAHONAJAT) 		1704001060NRG24070920230089085 07/09/2023 Dakha Devi Patwa 1704001060WL005378 Dakha Devi Patwa 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 DakhaDeviPatwa STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-060-004/433
(MAHONAJAT) 		1704001060NRG24070920230089086 07/09/2023 Pavan Gaud 1704001060WL005378 Pavan Gaud 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 PavanGaud INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-060-004/435
(MAHONAJAT) 		1704001060NRG24070920230089087 07/09/2023 Saroj 1704001060WL005378 Saroj 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 Saroj PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-060-004/436
(MAHONAJAT) 		1704001060NRG24070920230089088 07/09/2023 Neha Vishwakarma 1704001060WL005378 Neha Vishwakarma 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106304 NehaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 29835 29835
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_070923APB_FTO_254608 Punjab National Bank PUNB0069800 INDERGARH 1105
2 SEONDHA MP1704001_070923APB_FTO_254608 India Post Payments Bank IPOS0000001 Datia 29835

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