Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271223APB_FTO_410201
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-04-001-079-001/1053
(UNCHIYA) 		1704001079NRG24271220230158683 27/12/2023 Ankit kumar Nayak 1704001079WL009302 Ankit kumar Nayak 00354 PUNB0063800 1326 1326 Processed 12/03/2024 664045644 AnkitkumarNayak HDFC BANK LTD(607152)
SubTotal 1326 1326
2 SEONDHA MP-04-001-046-001/171
(JONIA) 		1704001046NRG24261220230157992 27/12/2023 gangaram jatav 1704001046WL009253 gangaram jatav 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664045644 gangaramjatav PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-046-001/186
(JONIA) 		1704001046NRG24261220230157993 27/12/2023 deendyal 1704001046WL009254 deendyal 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664045644 deendyal JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
4 SEONDHA MP-04-001-079-001/1016
(UNCHIYA) 		1704001079NRG24271220230158669 27/12/2023 Laykat kha 1704001079WL009302 Laykat kha 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664045644 Laykatkha PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-079-001/1024
(UNCHIYA) 		1704001079NRG24271220230158671 27/12/2023 Mubariq khan 1704001079WL009302 Mubariq khan 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664045644 Mubariqkhan PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-079-001/1033
(UNCHIYA) 		1704001079NRG24271220230158673 27/12/2023 Prasann 1704001079WL009302 Prasann 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664045644 Prasann INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-079-001/1040
(UNCHIYA) 		1704001079NRG24271220230158675 27/12/2023 Sovran Singh 1704001079WL009302 Sovran Singh 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664045644 SovranSingh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-079-001/1041
(UNCHIYA) 		1704001079NRG24271220230158676 27/12/2023 Brajesh Kumar 1704001079WL009302 Brajesh Kumar 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664045644 BrajeshKumar PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-079-001/1042
(UNCHIYA) 		1704001079NRG24271220230158677 27/12/2023 Rajesh Sahu 1704001079WL009302 Rajesh Sahu 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664045644 RajeshSahu PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-079-001/774
(UNCHIYA) 		1704001079NRG24271220230158685 27/12/2023 Sabita 1704001079WL009302 Sabita 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664045644 Sabita PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-079-001/854
(UNCHIYA) 		1704001079NRG24271220230158687 27/12/2023 Nihal Singh 1704001079WL009302 Nihal Singh 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664045644 NihalSingh PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-079-001/923
(UNCHIYA) 		1704001079NRG24271220230158695 27/12/2023 Nitendra Yadav 1704001079WL009302 Nitendra Yadav 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664045644 NitendraYadav PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
13 SEONDHA MP-04-001-008-001/234
(GYARA) 		1704001008NRG24271220230158651 27/12/2023 AKHILESH 1704001008WL009301 AKHILESH 00354 PUNB0086600 1326 1326 Processed 12/03/2024 664045644 AKHILESH PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-008-001/357-A
(GYARA) 		1704001008NRG24271220230158655 27/12/2023 Ghanshyam 1704001008WL009301 Ghanshyam 00354 PUNB0086600 1326 1326 Processed 12/03/2024 664045644 Ghanshyam PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-008-001/449-B
(GYARA) 		1704001008NRG24271220230158662 27/12/2023 suman 1704001008WL009301 suman 00354 PUNB0086600 1326 1326 Processed 12/03/2024 664045644 suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
16 SEONDHA MP-04-001-079-001/1012
(UNCHIYA) 		1704001079NRG24271220230158667 27/12/2023 pista tiwari 1704001079WL009302 pista tiwari 00354 PUNB0138500 1326 1326 Processed 12/03/2024 664045644 pistatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-079-001/1029
(UNCHIYA) 		1704001079NRG24271220230158672 27/12/2023 Devendra Singh 1704001079WL009302 Devendra Singh 00354 PUNB0138500 1326 1326 Processed 12/03/2024 664045644 DevendraSingh PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-079-001/1037
(UNCHIYA) 		1704001079NRG24271220230158674 27/12/2023 Jahid khan 1704001079WL009302 Jahid khan 00354 PUNB0138500 1326 1326 Processed 12/03/2024 664045644 Jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-079-001/1045
(UNCHIYA) 		1704001079NRG24271220230158680 27/12/2023 Vikram Sen 1704001079WL009302 Vikram Sen 00354 PUNB0138500 1326 1326 Processed 12/03/2024 664045644 VikramSen PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-079-001/1047
(UNCHIYA) 		1704001079NRG24271220230158681 27/12/2023 Rani 1704001079WL009302 Rani 00354 PUNB0138500 1326 1326 Processed 12/03/2024 664045644 Rani PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-079-001/889
(UNCHIYA) 		1704001079NRG24271220230158690 27/12/2023 Ramakant 1704001079WL009302 Ramakant 00354 PUNB0138500 1326 1326 Rejected 12/03/2024 664045644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SEONDHA MP-04-001-079-001/996
(UNCHIYA) 		1704001079NRG24271220230158702 27/12/2023 Anurudh singh kamariya 1704001079WL009302 Anurudh singh kamariya 00354 PUNB0138500 1326 1326 Processed 12/03/2024 664045644 Anurudhsinghkamariya PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
23 SEONDHA MP-04-001-079-001/1014
(UNCHIYA) 		1704001079NRG24271220230158668 27/12/2023 Yoendr 1704001079WL009302 Yoendr 00415 SBIN0000358 1326 1326 Processed 12/03/2024 664045644 Yoendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 SEONDHA MP-04-001-008-001/13-A
(GYARA) 		1704001008NRG24271220230158644 27/12/2023 Ramkesh 1704001008WL009301 Ramkesh 00415 SBIN0004807 1326 1326 Processed 12/03/2024 664045644 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-008-001/14-A
(GYARA) 		1704001008NRG24271220230158645 27/12/2023 Ramlakhan 1704001008WL009301 Ramlakhan 00415 SBIN0004807 1326 1326 Processed 12/03/2024 664045644 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-008-001/29-A
(GYARA) 		1704001008NRG24271220230158653 27/12/2023 Dhyanendra 1704001008WL009301 Dhyanendra 00415 SBIN0004807 1326 1326 Processed 12/03/2024 664045644 Dhyanendra UCO BANK(607066)
SubTotal 3978 3978
27 SEONDHA MP-04-001-079-001/1043
(UNCHIYA) 		1704001079NRG24271220230158678 27/12/2023 Vikram Kamariya 1704001079WL009302 Vikram Kamariya 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664045644 VikramKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-079-001/1044
(UNCHIYA) 		1704001079NRG24271220230158679 27/12/2023 Anand 1704001079WL009302 Anand 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664045644 Anand STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-079-001/1054
(UNCHIYA) 		1704001079NRG24271220230158684 27/12/2023 Mahendra kumar tiwari 1704001079WL009302 Mahendra kumar tiwari 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664045644 Mahendrakumartiwari JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
30 SEONDHA MP-04-001-079-001/920
(UNCHIYA) 		1704001079NRG24271220230158692 27/12/2023 Rekha 1704001079WL009302 Rekha 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664045644 Rekha STATE BANK OF INDIA(508548)
31 SEONDHA MP-04-001-079-001/995
(UNCHIYA) 		1704001079NRG24271220230158701 27/12/2023 Sanjiv Singh Kamariya 1704001079WL009302 Sanjiv Singh Kamariya 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664045644 SanjivSinghKamariya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 SEONDHA MP-04-001-008-001/149-A
(GYARA) 		1704001008NRG24271220230158647 27/12/2023 Rama 1704001008WL009301 Rama 00462 UCBA0001497 1326 1326 Processed 12/03/2024 664045644 Rama UCO BANK(607066)
33 SEONDHA MP-04-001-008-001/159-A
(GYARA) 		1704001008NRG24271220230158648 27/12/2023 Rambharose 1704001008WL009301 Rambharose 00462 UCBA0001497 1326 1326 Processed 12/03/2024 664045644 Rambharose UCO BANK(607066)
34 SEONDHA MP-04-001-008-001/17-A
(GYARA) 		1704001008NRG24271220230158649 27/12/2023 Anshul 1704001008WL009301 Anshul 00462 UCBA0001497 1326 1326 Processed 12/03/2024 664045644 Anshul UCO BANK(607066)
35 SEONDHA MP-04-001-008-001/218-A
(GYARA) 		1704001008NRG24271220230158650 27/12/2023 Rajo bai 1704001008WL009301 Rajo bai 00462 UCBA0001497 1326 1326 Processed 12/03/2024 664045644 Rajobai UCO BANK(607066)
36 SEONDHA MP-04-001-008-001/241
(GYARA) 		1704001008NRG24271220230158652 27/12/2023 nathu 1704001008WL009301 nathu 00462 UCBA0001497 1326 1326 Processed 12/03/2024 664045644 nathu UCO BANK(607066)
37 SEONDHA MP-04-001-008-001/378
(GYARA) 		1704001008NRG24271220230158656 27/12/2023 munsi 1704001008WL009301 munsi 00462 UCBA0001497 1326 1326 Processed 12/03/2024 664045644 munsi UCO BANK(607066)
38 SEONDHA MP-04-001-008-001/381-C
(GYARA) 		1704001008NRG24271220230158658 27/12/2023 vimla 1704001008WL009301 vimla 00462 UCBA0001497 1326 1326 Processed 12/03/2024 664045644 vimla UCO BANK(607066)
39 SEONDHA MP-04-001-008-001/386
(GYARA) 		1704001008NRG24271220230158659 27/12/2023 narayan singh 1704001008WL009301 narayan singh 00462 UCBA0001497 1326 1326 Processed 12/03/2024 664045644 narayansingh UCO BANK(607066)
40 SEONDHA MP-04-001-008-001/446
(GYARA) 		1704001008NRG24271220230158660 27/12/2023 jamuna bai 1704001008WL009301 jamuna bai 00462 UCBA0001497 1326 1326 Processed 12/03/2024 664045644 jamunabai UCO BANK(607066)
41 SEONDHA MP-04-001-008-001/449-A
(GYARA) 		1704001008NRG24271220230158661 27/12/2023 Beti bai 1704001008WL009301 Beti bai 00462 UCBA0001497 1326 1326 Processed 12/03/2024 664045644 Betibai UCO BANK(607066)
42 SEONDHA MP-04-001-008-001/450
(GYARA) 		1704001008NRG24271220230158663 27/12/2023 HARBILASH 1704001008WL009301 HARBILASH 00462 UCBA0001497 1326 1326 Processed 12/03/2024 664045644 HARBILASH UCO BANK(607066)
SubTotal 14586 14586
43 SEONDHA MP-04-001-008-001/148-A
(GYARA) 		1704001008NRG24271220230158646 27/12/2023 Guru samrat 1704001008WL009301 Guru samrat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 Gurusamrat INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONDHA MP-04-001-008-001/381-B
(GYARA) 		1704001008NRG24271220230158657 27/12/2023 Ravindra 1704001008WL009301 Ravindra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEONDHA MP-04-001-046-001/440
(JONIA) 		1704001046NRG24261220230157994 27/12/2023 vinod kumar soni 1704001046WL009254 vinod kumar soni 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 vinodkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEONDHA MP-04-001-046-001/457
(JONIA) 		1704001046NRG24261220230157995 27/12/2023 hari singh baghel 1704001046WL009254 hari singh baghel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 harisinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEONDHA MP-04-001-079-001/1005
(UNCHIYA) 		1704001079NRG24271220230158664 27/12/2023 Mahadevi Kamariya 1704001079WL009302 Mahadevi Kamariya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 MahadeviKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEONDHA MP-04-001-079-001/1008
(UNCHIYA) 		1704001079NRG24271220230158665 27/12/2023 Priti 1704001079WL009302 Priti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEONDHA MP-04-001-079-001/1051
(UNCHIYA) 		1704001079NRG24271220230158682 27/12/2023 bhagwan singh kamariya 1704001079WL009302 bhagwan singh kamariya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 bhagwansinghkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEONDHA MP-04-001-079-001/885
(UNCHIYA) 		1704001079NRG24271220230158689 27/12/2023 Rajiv 1704001079WL009302 Rajiv 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 Rajiv PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-079-001/919
(UNCHIYA) 		1704001079NRG24271220230158691 27/12/2023 Abhishek Yadav 1704001079WL009302 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 AbhishekYadav STATE BANK OF INDIA(508548)
52 SEONDHA MP-04-001-079-001/921
(UNCHIYA) 		1704001079NRG24271220230158693 27/12/2023 Dip Singh Jatav 1704001079WL009302 Dip Singh Jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 DipSinghJatav STATE BANK OF INDIA(508548)
53 SEONDHA MP-04-001-079-001/922
(UNCHIYA) 		1704001079NRG24271220230158694 27/12/2023 Murti 1704001079WL009302 Murti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 Murti INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEONDHA MP-04-001-079-001/924
(UNCHIYA) 		1704001079NRG24271220230158696 27/12/2023 Bhupendr Singh 1704001079WL009302 Bhupendr Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 BhupendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEONDHA MP-04-001-079-001/925
(UNCHIYA) 		1704001079NRG24271220230158697 27/12/2023 Parvati 1704001079WL009302 Parvati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 Parvati NARMADA JHABUA GRAMIN BANK(508515)
56 SEONDHA MP-04-001-079-001/926
(UNCHIYA) 		1704001079NRG24271220230158698 27/12/2023 Anjali Thakur 1704001079WL009302 Anjali Thakur 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 AnjaliThakur INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEONDHA MP-04-001-079-001/927
(UNCHIYA) 		1704001079NRG24271220230158699 27/12/2023 Ravindr Kamariya 1704001079WL009302 Ravindr Kamariya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 RavindrKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEONDHA MP-04-001-079-001/930
(UNCHIYA) 		1704001079NRG24271220230158700 27/12/2023 Sajay 1704001079WL009302 Sajay 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 Sajay INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEONDHA MP-04-001-079-001/998
(UNCHIYA) 		1704001079NRG24271220230158703 27/12/2023 Arvind Kumar jha 1704001079WL009302 Arvind Kumar jha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045644 ArvindKumarjha PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
60 SEONDHA MP-04-001-079-001/852
(UNCHIYA) 		1704001079NRG24271220230158686 27/12/2023 manish 1704001079WL009302 manish 00697 BKID0MG9027 1326 1326 Processed 12/03/2024 664045644 manish PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-079-001/863
(UNCHIYA) 		1704001079NRG24271220230158688 27/12/2023 ajay kamariya 1704001079WL009302 ajay kamariya 00697 BKID0MG9027 1326 1326 Processed 12/03/2024 664045644 ajaykamariya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 80886 80886

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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_410201 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
2 SEONDHA MP1704001_271223APB_FTO_410201 Punjab National Bank PUNB0069800 INDERGARH 14586
3 SEONDHA MP1704001_271223APB_FTO_410201 Punjab National Bank PUNB0086600 SEONDHA 3978
4 SEONDHA MP1704001_271223APB_FTO_410201 Punjab National Bank PUNB0138500 DHIRPURA 9282
5 SEONDHA MP1704001_271223APB_FTO_410201 State Bank of India SBIN0000358 DATIA 1326
6 SEONDHA MP1704001_271223APB_FTO_410201 State Bank of India SBIN0004807 SEONDHA 3978
7 SEONDHA MP1704001_271223APB_FTO_410201 State Bank of India SBIN0010860 INDERGARH 6630
8 SEONDHA MP1704001_271223APB_FTO_410201 UCO Bank UCBA0001497 MAGROL 14586
9 SEONDHA MP1704001_271223APB_FTO_410201 India Post Payments Bank IPOS0000001 Datia 22542
10 SEONDHA MP1704001_271223APB_FTO_410201 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 2652

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