Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_090324APB_FTO_493825
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-04-001-047-001/662
(PIPARUA) 		1704001047NRG24090320240197289 09/03/2024 Vijay Pal 1704001047WL011651 Vijay Pal 00032 UTIB0001352 1326 1326 Processed 24/04/2024 475535322 VijayPal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SEONDHA MP-04-001-047-003/1006
(PIPARUA) 		1704001047NRG24090320240197312 09/03/2024 Suraj Baghel 1704001047WL011651 Suraj Baghel 00165 IBKL0000545 1326 1326 Processed 24/04/2024 475535322 SurajBaghel IDBI BANK(607095)
3 SEONDHA MP-04-001-047-003/1007
(PIPARUA) 		1704001047NRG24090320240197313 09/03/2024 Kavita Baghel 1704001047WL011651 Kavita Baghel 00165 IBKL0000545 1326 1326 Processed 24/04/2024 475535322 KavitaBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SEONDHA MP-04-001-047-003/1008
(PIPARUA) 		1704001047NRG24090320240197314 09/03/2024 Rani Baghel 1704001047WL011651 Rani Baghel 00354 PUNB0029000 1326 1326 Processed 24/04/2024 475535322 RaniBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SEONDHA MP-04-001-047-001/663
(PIPARUA) 		1704001047NRG24090320240197290 09/03/2024 Varsha Pal 1704001047WL011651 Varsha Pal 00354 PUNB0059900 1326 1326 Processed 24/04/2024 475535322 VarshaPal PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-047-001/666
(PIPARUA) 		1704001047NRG24090320240197291 09/03/2024 Akash Pal 1704001047WL011651 Akash Pal 00354 PUNB0059900 1326 1326 Processed 24/04/2024 475535322 AkashPal PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-047-001/667
(PIPARUA) 		1704001047NRG24090320240197292 09/03/2024 Ragni Pal 1704001047WL011651 Ragni Pal 00354 PUNB0059900 1326 1326 Processed 24/04/2024 475535322 RagniPal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 SEONDHA MP-04-001-047-003/1012
(PIPARUA) 		1704001047NRG24090320240197315 09/03/2024 Bejanti 1704001047WL011651 Bejanti 00354 PUNB0063800 1326 1326 Processed 24/04/2024 475535322 Bejanti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SEONDHA MP-04-001-047-001/617
(PIPARUA) 		1704001047NRG24090320240197286 09/03/2024 Yasmeen Bano 1704001047WL011651 Yasmeen Bano 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 YasmeenBano PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-047-001/620
(PIPARUA) 		1704001047NRG24090320240197287 09/03/2024 Riza Khan 1704001047WL011651 Riza Khan 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 RizaKhan PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-047-001/621
(PIPARUA) 		1704001047NRG24090320240197288 09/03/2024 salman khan 1704001047WL011651 salman khan 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 salmankhan PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-047-002/124
(PIPARUA) 		1704001047NRG24090320240197293 09/03/2024 bhagban 1704001047WL011651 bhagban 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 bhagban PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-047-002/310
(PIPARUA) 		1704001047NRG24090320240197295 09/03/2024 GULSHAN SINGH 1704001047WL011651 GULSHAN SINGH 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 GULSHANSINGH PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-047-002/311
(PIPARUA) 		1704001047NRG24090320240197296 09/03/2024 CHOTU JAT 1704001047WL011651 CHOTU JAT 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 CHOTUJAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-047-002/315
(PIPARUA) 		1704001047NRG24090320240197297 09/03/2024 KAMAL SINGH PARIHAR 1704001047WL011651 KAMAL SINGH PARIHAR 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 KAMALSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-047-002/315
(PIPARUA) 		1704001047NRG24090320240197298 09/03/2024 MEERA 1704001047WL011651 MEERA 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 MEERA PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-047-002/317
(PIPARUA) 		1704001047NRG24090320240197299 09/03/2024 NIHAL SINGH PARIHAR 1704001047WL011651 NIHAL SINGH PARIHAR 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 NIHALSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-047-002/452-A
(PIPARUA) 		1704001047NRG24090320240197301 09/03/2024 Bhadur singh 1704001047WL011651 Bhadur singh 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 Bhadursingh PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-047-002/566
(PIPARUA) 		1704001047NRG24090320240197302 09/03/2024 lakhan singh 1704001047WL011651 lakhan singh 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 lakhansingh PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-047-002/706
(PIPARUA) 		1704001047NRG24090320240197303 09/03/2024 Shalu Kushwah 1704001047WL011651 Shalu Kushwah 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 ShaluKushwah STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-047-002/774
(PIPARUA) 		1704001047NRG24090320240197304 09/03/2024 Ram Lali Kushwaha 1704001047WL011651 Ram Lali Kushwaha 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 RamLaliKushwaha STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-047-002/775
(PIPARUA) 		1704001047NRG24090320240197305 09/03/2024 Pushpendra Singh 1704001047WL011651 Pushpendra Singh 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 PushpendraSingh PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-047-002/776
(PIPARUA) 		1704001047NRG24090320240197306 09/03/2024 Shila Devi 1704001047WL011651 Shila Devi 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 ShilaDevi PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-047-002/777
(PIPARUA) 		1704001047NRG24090320240197307 09/03/2024 Sonam Rana 1704001047WL011651 Sonam Rana 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 SonamRana PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-047-003/697
(PIPARUA) 		1704001047NRG24090320240197321 09/03/2024 Mangesh Baghel 1704001047WL011651 Mangesh Baghel 00354 PUNB0069800 1105 1105 Processed 24/04/2024 475535322 MangeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-047-003/702
(PIPARUA) 		1704001047NRG24090320240197322 09/03/2024 sunil 1704001047WL011651 sunil 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 sunil PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-047-003/956
(PIPARUA) 		1704001047NRG24090320240197327 09/03/2024 KALLU 1704001047WL011651 KALLU 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 KALLU PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-047-003/958
(PIPARUA) 		1704001047NRG24090320240197329 09/03/2024 Ravindra Baghel 1704001047WL011651 Ravindra Baghel 00354 PUNB0069800 1105 1105 Processed 24/04/2024 475535322 RavindraBaghel FINO PAYMENTS BANK LTD(608001)
29 SEONDHA MP-04-001-047-003/959
(PIPARUA) 		1704001047NRG24090320240197330 09/03/2024 Sapna Baghel 1704001047WL011651 Sapna Baghel 00354 PUNB0069800 1105 1105 Processed 24/04/2024 475535322 SapnaBaghel PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-047-003/963
(PIPARUA) 		1704001047NRG24090320240197331 09/03/2024 Arti Baghel 1704001047WL011651 Arti Baghel 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 ArtiBaghel UCO BANK(607066)
31 SEONDHA MP-04-001-047-003/976
(PIPARUA) 		1704001047NRG24090320240197332 09/03/2024 Paravati Baghel 1704001047WL011651 Paravati Baghel 00354 PUNB0069800 1326 1326 Processed 24/04/2024 475535322 ParavatiBaghel STATE BANK OF INDIA(508548)
SubTotal 29835 29835
32 SEONDHA MP-04-001-047-002/322
(PIPARUA) 		1704001047NRG24090320240197300 09/03/2024 MITHLESH 1704001047WL011651 MITHLESH 00354 PUNB0330700 1326 1326 Processed 24/04/2024 475535322 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-047-003/925
(PIPARUA) 		1704001047NRG24090320240197323 09/03/2024 Virendar Singh Parihar 1704001047WL011651 Virendar Singh Parihar 00354 PUNB0330700 1326 1326 Processed 24/04/2024 475535322 VirendarSinghParihar PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-047-003/926
(PIPARUA) 		1704001047NRG24090320240197324 09/03/2024 Rajendra Singh Parihar 1704001047WL011651 Rajendra Singh Parihar 00354 PUNB0330700 1326 1326 Processed 24/04/2024 475535322 RajendraSinghParihar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
35 SEONDHA MP-04-001-047-002/31
(PIPARUA) 		1704001047NRG24090320240197294 09/03/2024 maniram 1704001047WL011651 maniram 00415 SBIN0010860 1326 1326 Processed 24/04/2024 475535322 maniram STATE BANK OF INDIA(508548)
36 SEONDHA MP-04-001-047-003/1003
(PIPARUA) 		1704001047NRG24090320240197309 09/03/2024 Akhilesh Pal 1704001047WL011651 Akhilesh Pal 00415 SBIN0010860 1326 1326 Processed 24/04/2024 475535322 AkhileshPal STATE BANK OF INDIA(508548)
37 SEONDHA MP-04-001-047-003/1004
(PIPARUA) 		1704001047NRG24090320240197310 09/03/2024 Malati Pal 1704001047WL011651 Malati Pal 00415 SBIN0010860 1326 1326 Processed 24/04/2024 475535322 MalatiPal PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-047-003/202
(PIPARUA) 		1704001047NRG24090320240197316 09/03/2024 shalini kushwah 1704001047WL011651 shalini kushwah 00415 SBIN0010860 1326 1326 Processed 24/04/2024 475535322 shalinikushwah STATE BANK OF INDIA(508548)
39 SEONDHA MP-04-001-047-003/205
(PIPARUA) 		1704001047NRG24090320240197317 09/03/2024 RANI 1704001047WL011651 RANI 00415 SBIN0010860 1326 1326 Processed 24/04/2024 475535322 RANI STATE BANK OF INDIA(508548)
40 SEONDHA MP-04-001-047-003/246
(PIPARUA) 		1704001047NRG24090320240197318 09/03/2024 RAJVEER JATAV 1704001047WL011651 RAJVEER JATAV 00415 SBIN0010860 1326 1326 Processed 24/04/2024 475535322 RAJVEERJATAV STATE BANK OF INDIA(508548)
41 SEONDHA MP-04-001-047-003/954
(PIPARUA) 		1704001047NRG24090320240197325 09/03/2024 KIRAN 1704001047WL011651 KIRAN 00415 SBIN0010860 1326 1326 Processed 24/04/2024 475535322 KIRAN PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-047-003/955
(PIPARUA) 		1704001047NRG24090320240197326 09/03/2024 RAMA 1704001047WL011651 RAMA 00415 SBIN0010860 1326 1326 Processed 24/04/2024 475535322 RAMA STATE BANK OF INDIA(508548)
43 SEONDHA MP-04-001-047-003/957
(PIPARUA) 		1704001047NRG24090320240197328 09/03/2024 ANEETA DEVI 1704001047WL011651 ANEETA DEVI 00415 SBIN0010860 1326 1326 Processed 24/04/2024 475535322 ANEETADEVI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
44 SEONDHA MP-04-001-047-003/1005
(PIPARUA) 		1704001047NRG24090320240197311 09/03/2024 Babita Pal 1704001047WL011651 Babita Pal 00415 SBIN0030098 1326 1326 Processed 24/04/2024 475535322 BabitaPal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SEONDHA MP-04-001-047-003/563
(PIPARUA) 		1704001047NRG24090320240197319 09/03/2024 bebi vishvkarma 1704001047WL011651 bebi vishvkarma 00415 SBIN0030269 1326 1326 Processed 24/04/2024 475535322 bebivishvkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SEONDHA MP-04-001-047-003/563
(PIPARUA) 		1704001047NRG24090320240197320 09/03/2024 rambahadur 1704001047WL011651 rambahadur 00553 INDB0000123 1326 1326 Processed 24/04/2024 475535322 rambahadur PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 SEONDHA MP-04-001-047-002/778
(PIPARUA) 		1704001047NRG24090320240197308 09/03/2024 Meenu Jat 1704001047WL011651 Meenu Jat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475535322 MeenuJat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_090324APB_FTO_493825 AXIS BANK UTIB0001352 DATIA 1326
2 SEONDHA MP1704001_090324APB_FTO_493825 IDBI Bank IBKL0000545 GWALIOR 2652
3 SEONDHA MP1704001_090324APB_FTO_493825 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
4 SEONDHA MP1704001_090324APB_FTO_493825 Punjab National Bank PUNB0059900 BARONI KHURD 3978
5 SEONDHA MP1704001_090324APB_FTO_493825 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 SEONDHA MP1704001_090324APB_FTO_493825 Punjab National Bank PUNB0069800 INDERGARH 29835
7 SEONDHA MP1704001_090324APB_FTO_493825 Punjab National Bank PUNB0330700 THARET 3978
8 SEONDHA MP1704001_090324APB_FTO_493825 State Bank of India SBIN0010860 INDERGARH 11934
9 SEONDHA MP1704001_090324APB_FTO_493825 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
10 SEONDHA MP1704001_090324APB_FTO_493825 State Bank of India SBIN0030269 BHALKA 1326
11 SEONDHA MP1704001_090324APB_FTO_493825 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
12 SEONDHA MP1704001_090324APB_FTO_493825 India Post Payments Bank IPOS0000001 Datia 1326

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