Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_060923APB_FTO_253364
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-04-001-086-002/224
(RAMGARHA) 		1704001086NRG24060920230088407 06/09/2023 malti 1704001086WL005324 malti 00354 PUNB0069800 1105 1105 Processed 18/09/2023 180379693 malti PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-086-002/225
(RAMGARHA) 		1704001086NRG24060920230088408 06/09/2023 harendra 1704001086WL005324 harendra 00354 PUNB0069800 1105 1105 Processed 18/09/2023 180379693 harendra PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-086-002/253
(RAMGARHA) 		1704001086NRG24060920230088411 06/09/2023 imirati 1704001086WL005324 imirati 00354 PUNB0069800 1105 1105 Processed 18/09/2023 180379693 imirati PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-086-002/276
(RAMGARHA) 		1704001086NRG24060920230088413 06/09/2023 devendra 1704001086WL005324 devendra 00354 PUNB0069800 1105 1105 Processed 18/09/2023 180379693 devendra BANK OF BARODA(606985)
5 SEONDHA MP-04-001-086-002/28
(RAMGARHA) 		1704001086NRG24060920230088414 06/09/2023 kalyan 1704001086WL005324 kalyan 00354 PUNB0069800 1105 1105 Processed 18/09/2023 180379693 kalyan PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-086-002/31
(RAMGARHA) 		1704001086NRG24060920230088416 06/09/2023 Laxhmi 1704001086WL005324 Laxhmi 00354 PUNB0069800 1105 1105 Processed 18/09/2023 180379693 Laxhmi PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-086-002/43
(RAMGARHA) 		1704001086NRG24060920230088422 06/09/2023 PATIRAM 1704001086WL005324 PATIRAM 00354 PUNB0069800 1105 1105 Processed 18/09/2023 180379693 PATIRAM PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-086-002/72
(RAMGARHA) 		1704001086NRG24060920230088424 06/09/2023 ATARSINGH 1704001086WL005324 ATARSINGH 00354 PUNB0069800 1105 1105 Processed 18/09/2023 180379693 ATARSINGH PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-086-002/73
(RAMGARHA) 		1704001086NRG24060920230088425 06/09/2023 pahad singh 1704001086WL005324 pahad singh 00354 PUNB0069800 1105 1105 Processed 18/09/2023 180379693 pahadsingh PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-086-002/98
(RAMGARHA) 		1704001086NRG24060920230088427 06/09/2023 Neelam 1704001086WL005324 Neelam 00354 PUNB0069800 1105 1105 Processed 18/09/2023 180379693 Neelam PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-086-002/98-C
(RAMGARHA) 		1704001086NRG24060920230088428 06/09/2023 sukhdev 1704001086WL005324 sukhdev 00354 PUNB0069800 1105 1105 Processed 18/09/2023 180379693 sukhdev FINO PAYMENTS BANK LTD(608001)
12 SEONDHA MP-04-001-086-002/99-B
(RAMGARHA) 		1704001086NRG24060920230088429 06/09/2023 kamtaprasad 1704001086WL005324 kamtaprasad 00354 PUNB0069800 1105 1105 Processed 18/09/2023 180379693 kamtaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
13 SEONDHA MP-04-001-086-002/231
(RAMGARHA) 		1704001086NRG24060920230088410 06/09/2023 vinay 1704001086WL005324 vinay 00415 SBIN0010860 1105 1105 Processed 18/09/2023 180379693 vinay STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-086-002/260
(RAMGARHA) 		1704001086NRG24060920230088412 06/09/2023 rahul 1704001086WL005324 rahul 00415 SBIN0010860 1105 1105 Processed 18/09/2023 180379693 rahul STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-086-002/301
(RAMGARHA) 		1704001086NRG24060920230088415 06/09/2023 Pawan 1704001086WL005324 Pawan 00415 SBIN0010860 1105 1105 Processed 18/09/2023 180379693 Pawan STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-086-002/337
(RAMGARHA) 		1704001086NRG24060920230088419 06/09/2023 sangeeta 1704001086WL005324 sangeeta 00415 SBIN0010860 1105 1105 Processed 18/09/2023 180379693 sangeeta STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-086-002/337
(RAMGARHA) 		1704001086NRG24060920230088418 06/09/2023 Vinod kumar 1704001086WL005324 Vinod kumar 00415 SBIN0010860 1105 1105 Processed 18/09/2023 180379693 Vinodkumar FINO PAYMENTS BANK LTD(608001)
18 SEONDHA MP-04-001-086-002/339
(RAMGARHA) 		1704001086NRG24060920230088421 06/09/2023 Shishupal Jatav 1704001086WL005324 Shishupal Jatav 00415 SBIN0010860 1105 1105 Processed 18/09/2023 180379693 ShishupalJatav STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-086-002/62-C
(RAMGARHA) 		1704001086NRG24060920230088423 06/09/2023 ROSHNI 1704001086WL005324 ROSHNI 00415 SBIN0010860 1105 1105 Processed 18/09/2023 180379693 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
20 SEONDHA MP-04-001-086-002/227
(RAMGARHA) 		1704001086NRG24060920230088409 06/09/2023 sanju 1704001086WL005324 sanju 00688 FINO0001001 1105 1105 Processed 18/09/2023 180379693 sanju FINO PAYMENTS BANK LTD(608001)
21 SEONDHA MP-04-001-086-002/97
(RAMGARHA) 		1704001086NRG24060920230088426 06/09/2023 aramsingh 1704001086WL005324 aramsingh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180379693 aramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
22 SEONDHA MP-04-001-086-002/338
(RAMGARHA) 		1704001086NRG24060920230088420 06/09/2023 Arvind Jatav 1704001086WL005324 Arvind Jatav 00697 BKID0MG9021 1105 1105 Processed 18/09/2023 180379693 ArvindJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 SEONDHA MP-04-001-086-002/336
(RAMGARHA) 		1704001086NRG24060920230088417 06/09/2023 Harcharan jatav 1704001086WL005324 Harcharan jatav 00697 BKID0MG9032 1105 1105 Processed 18/09/2023 180379693 Harcharanjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_060923APB_FTO_253364 Punjab National Bank PUNB0069800 INDERGARH 13260
2 SEONDHA MP1704001_060923APB_FTO_253364 State Bank of India SBIN0010860 INDERGARH 7735
3 SEONDHA MP1704001_060923APB_FTO_253364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 SEONDHA MP1704001_060923APB_FTO_253364 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1105
5 SEONDHA MP1704001_060923APB_FTO_253364 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1105

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