Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_171023APB_FTO_321491
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-04-001-062-001/386
(PADRI) 		1704001062NRG24161020230114915 17/10/2023 Amit dhakad 1704001062WL006950 Amit dhakad 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291259792 Amitdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-062-001/537
(PADRI) 		1704001062NRG24161020230114934 17/10/2023 Deepak 1704001062WL006950 Deepak 00354 PUNB0063800 1326 1326 Processed 10/11/2023 291259792 Deepak STATE BANK OF INDIA(508548)
3 SEONDHA MP-04-001-062-001/626
(PADRI) 		1704001062NRG24161020230114942 17/10/2023 Rahul 1704001062WL006950 Rahul 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291259792 Rahul BANK OF BARODA(606985)
SubTotal 2652 2652
4 SEONDHA MP-04-001-062-001/365
(PADRI) 		1704001062NRG24161020230114912 17/10/2023 Jitendra Singh dhakad 1704001062WL006950 Jitendra Singh dhakad 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291259792 JitendraSinghdhakad PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-062-001/412
(PADRI) 		1704001062NRG24161020230114919 17/10/2023 Jitendra Kumar dhakar 1704001062WL006950 Jitendra Kumar dhakar 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291259792 JitendraKumardhakar PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-062-001/558
(PADRI) 		1704001062NRG24161020230114937 17/10/2023 Sewak kushwaha 1704001062WL006950 Sewak kushwaha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291259792 Sewakkushwaha PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-062-001/580
(PADRI) 		1704001062NRG24161020230114938 17/10/2023 Arvind dhakad 1704001062WL006950 Arvind dhakad 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291259792 Arvinddhakad PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 SEONDHA MP-04-001-062-001/379
(PADRI) 		1704001062NRG24161020230114914 17/10/2023 Shushma 1704001062WL006950 Shushma 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291259792 Shushma PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-062-001/390
(PADRI) 		1704001062NRG24161020230114917 17/10/2023 Shabsingh 1704001062WL006950 Shabsingh 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291259792 Shabsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
10 SEONDHA MP-04-001-062-001/418
(PADRI) 		1704001062NRG24161020230114923 17/10/2023 Raju panchal 1704001062WL006950 Raju panchal 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291259792 Rajupanchal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 SEONDHA MP-04-001-062-001/389
(PADRI) 		1704001062NRG24161020230114916 17/10/2023 Govind Singh Kushwaha 1704001062WL006950 Govind Singh Kushwaha 00415 SBIN0008283 1326 1326 Processed 10/11/2023 291259792 GovindSinghKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SEONDHA MP-04-001-062-001/379
(PADRI) 		1704001062NRG24161020230114913 17/10/2023 Anil kumar Shrivastav 1704001062WL006950 Anil kumar Shrivastav 00415 SBIN0010860 1326 1326 Processed 10/11/2023 291259792 AnilkumarShrivastav STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-062-001/392
(PADRI) 		1704001062NRG24161020230114918 17/10/2023 Harnam singh 1704001062WL006950 Harnam singh 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291259792 Harnamsingh PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-062-001/532
(PADRI) 		1704001062NRG24161020230114932 17/10/2023 santosh 1704001062WL006950 santosh 00415 SBIN0010860 1326 1326 Processed 10/11/2023 291259792 santosh STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-062-001/537
(PADRI) 		1704001062NRG24161020230114933 17/10/2023 sobharam kushwah 1704001062WL006950 sobharam kushwah 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291259792 sobharamkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
16 SEONDHA MP-04-001-062-001/415
(PADRI) 		1704001062NRG24161020230114921 17/10/2023 Kalka prasad kushwaha 1704001062WL006950 Kalka prasad kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259792 Kalkaprasadkushwaha FINO PAYMENTS BANK LTD(608001)
17 SEONDHA MP-04-001-062-001/417
(PADRI) 		1704001062NRG24161020230114922 17/10/2023 vinod kushwah 1704001062WL006950 vinod kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291259792 vinodkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SEONDHA MP-04-001-062-001/45
(PADRI) 		1704001062NRG24161020230114931 17/10/2023 Pooran Kushwah 1704001062WL006950 Pooran Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259792 PooranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_171023APB_FTO_321491 Central Bank Of India CBIN0281424 DATIA 1326
2 SEONDHA MP1704001_171023APB_FTO_321491 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
3 SEONDHA MP1704001_171023APB_FTO_321491 Punjab National Bank PUNB0069800 INDERGARH 5304
4 SEONDHA MP1704001_171023APB_FTO_321491 Punjab National Bank PUNB0138500 DHIRPURA 3978
5 SEONDHA MP1704001_171023APB_FTO_321491 State Bank of India SBIN0008283 PITHAMPUR 1326
6 SEONDHA MP1704001_171023APB_FTO_321491 State Bank of India SBIN0010860 INDERGARH 5304
7 SEONDHA MP1704001_171023APB_FTO_321491 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 SEONDHA MP1704001_171023APB_FTO_321491 India Post Payments Bank IPOS0000001 Datia 1326

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