Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_221023APB_FTO_328434
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-04-001-041-002/315
(KANJOLI) 		1704001041NRG24201020230117392 22/10/2023 CHHOTI BAGHEL 1704001041WL007171 CHHOTI BAGHEL 00089 CBIN0281098 1326 1326 Processed 08/11/2023 286812400 CHHOTIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SEONDHA MP-04-001-041-002/399
(KANJOLI) 		1704001041NRG24201020230117396 22/10/2023 Schin 1704001041WL007171 Schin 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286812400 Schin INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-041-002/464
(KANJOLI) 		1704001041NRG24201020230117403 22/10/2023 priyanka 1704001041WL007171 priyanka 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286812400 priyanka PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-041-002/465
(KANJOLI) 		1704001041NRG24201020230117404 22/10/2023 rajkumari 1704001041WL007171 rajkumari 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286812400 rajkumari PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-041-002/473
(KANJOLI) 		1704001041NRG24201020230117406 22/10/2023 RESHMA 1704001041WL007171 RESHMA 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286812400 RESHMA PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-041-002/479
(KANJOLI) 		1704001041NRG24201020230117408 22/10/2023 ramvaran 1704001041WL007171 ramvaran 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286812400 ramvaran PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-041-003/162
(KANJOLI) 		1704001041NRG24201020230117431 22/10/2023 kartar singh jat 1704001041WL007171 kartar singh jat 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286812400 kartarsinghjat PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-041-003/162
(KANJOLI) 		1704001041NRG24201020230117432 22/10/2023 usha jat 1704001041WL007171 usha jat 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286812400 ushajat PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-041-003/17
(KANJOLI) 		1704001041NRG24201020230117433 22/10/2023 GOPAL 1704001041WL007171 GOPAL 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286812400 GOPAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 SEONDHA MP-04-001-041-001/273
(KANJOLI) 		1704001041NRG24201020230117367 22/10/2023 rahul 1704001041WL007171 rahul 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 rahul STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-041-001/538
(KANJOLI) 		1704001041NRG24201020230117371 22/10/2023 Rani devi 1704001041WL007171 Rani devi 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 Ranidevi PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-041-002/145
(KANJOLI) 		1704001041NRG24201020230117383 22/10/2023 Pankaj 1704001041WL007171 Pankaj 00354 PUNB0330700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SEONDHA MP-04-001-041-002/257
(KANJOLI) 		1704001041NRG24201020230117388 22/10/2023 lalee 1704001041WL007171 lalee 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 lalee PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-041-002/263
(KANJOLI) 		1704001041NRG24201020230117390 22/10/2023 gyan singh 1704001041WL007171 gyan singh 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 gyansingh PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-041-002/288
(KANJOLI) 		1704001041NRG24201020230117391 22/10/2023 umesh 1704001041WL007171 umesh 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 umesh PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-041-002/388
(KANJOLI) 		1704001041NRG24201020230117395 22/10/2023 rajabetee 1704001041WL007171 rajabetee 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 rajabetee PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-041-002/430
(KANJOLI) 		1704001041NRG24201020230117397 22/10/2023 seema 1704001041WL007171 seema 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 seema PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-041-002/435
(KANJOLI) 		1704001041NRG24201020230117398 22/10/2023 naresh 1704001041WL007171 naresh 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 naresh PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-041-002/437
(KANJOLI) 		1704001041NRG24201020230117399 22/10/2023 ankit 1704001041WL007171 ankit 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 ankit PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-041-002/438
(KANJOLI) 		1704001041NRG24201020230117400 22/10/2023 rekha 1704001041WL007171 rekha 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 rekha PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-041-002/44
(KANJOLI) 		1704001041NRG24201020230117401 22/10/2023 Rani 1704001041WL007171 Rani 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 Rani PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-041-002/87
(KANJOLI) 		1704001041NRG24201020230117429 22/10/2023 shimla 1704001041WL007171 shimla 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 shimla PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-041-003/17
(KANJOLI) 		1704001041NRG24201020230117434 22/10/2023 rajkumari 1704001041WL007171 rajkumari 00354 PUNB0330700 1326 1326 Processed 08/11/2023 286812400 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
24 SEONDHA MP-04-001-041-001/270
(KANJOLI) 		1704001041NRG24201020230117366 22/10/2023 JYOTI JATAV 1704001041WL007171 JYOTI JATAV 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286812400 JYOTIJATAV STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-041-001/534
(KANJOLI) 		1704001041NRG24201020230117368 22/10/2023 Konsha rajak 1704001041WL007171 Konsha rajak 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286812400 Konsharajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SEONDHA MP-04-001-041-002/26
(KANJOLI) 		1704001041NRG24201020230117389 22/10/2023 balkumar 1704001041WL007171 balkumar 00468 UBIN0548286 1326 1326 Processed 08/11/2023 286812400 balkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 SEONDHA MP-04-001-041-002/333
(KANJOLI) 		1704001041NRG24201020230117394 22/10/2023 santosh rajak 1704001041WL007171 santosh rajak 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 286812400 santoshrajak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SEONDHA MP-04-001-041-001/537
(KANJOLI) 		1704001041NRG24201020230117370 22/10/2023 Beer singh jatav 1704001041WL007171 Beer singh jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286812400 Beersinghjatav PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-041-002/467
(KANJOLI) 		1704001041NRG24201020230117405 22/10/2023 Ravindra Baghel 1704001041WL007171 Ravindra Baghel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286812400 RavindraBaghel PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-041-002/481
(KANJOLI) 		1704001041NRG24201020230117409 22/10/2023 parvat 1704001041WL007171 parvat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286812400 parvat PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-041-002/499
(KANJOLI) 		1704001041NRG24201020230117412 22/10/2023 ravikant baghel 1704001041WL007171 ravikant baghel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286812400 ravikantbaghel PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-041-002/509
(KANJOLI) 		1704001041NRG24201020230117413 22/10/2023 golu 1704001041WL007171 golu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286812400 golu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
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_221023APB_FTO_328434 Central Bank Of India CBIN0281098 DABRA 1326
2 SEONDHA MP1704001_221023APB_FTO_328434 Punjab National Bank PUNB0069800 INDERGARH 10608
3 SEONDHA MP1704001_221023APB_FTO_328434 Punjab National Bank PUNB0330700 THARET 18564
4 SEONDHA MP1704001_221023APB_FTO_328434 State Bank of India SBIN0010860 INDERGARH 2652
5 SEONDHA MP1704001_221023APB_FTO_328434 Union Bank of India UBIN0548286 GUBRAKALAN 1326
6 SEONDHA MP1704001_221023APB_FTO_328434 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326
7 SEONDHA MP1704001_221023APB_FTO_328434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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