Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_110923FTO_260315
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-04-001-031-002/496
(TODAPAHAD) 		1704001031NRG24090920230090345 11/09/2023 Sukshaa Pal 1704001031WL005450 Sukshaa Pal 00354 PUNB0063800 1326 1326 Processed 21/09/2023 322771359 SukshaaPal (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-031-001/607
(TODAPAHAD) 		1704001031NRG24090920230090306 11/09/2023 Nikita Yadav 1704001031WL005450 Nikita Yadav 00354 PUNB0086600 1326 1326 Processed 21/09/2023 322771359 NikitaYadav (000000)
SubTotal 1326 1326
3 SEONDHA MP-04-001-031-001/567-A
(TODAPAHAD) 		1704001031NRG24090920230090275 11/09/2023 Girraj yadav 1704001031WL005450 Girraj yadav 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 Girrajyadav (000000)
4 SEONDHA MP-04-001-031-001/582
(TODAPAHAD) 		1704001031NRG24090920230090282 11/09/2023 Ramaadhar yadav 1704001031WL005450 Ramaadhar yadav 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 Ramaadharyadav (000000)
5 SEONDHA MP-04-001-031-001/594
(TODAPAHAD) 		1704001031NRG24090920230090293 11/09/2023 Arjun Singh Rajak 1704001031WL005450 Arjun Singh Rajak 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 ArjunSinghRajak (000000)
6 SEONDHA MP-04-001-031-001/600
(TODAPAHAD) 		1704001031NRG24090920230090299 11/09/2023 Neeraj Yadav 1704001031WL005450 Neeraj Yadav 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 NeerajYadav (000000)
7 SEONDHA MP-04-001-031-001/602
(TODAPAHAD) 		1704001031NRG24090920230090301 11/09/2023 Kalpana Yadav 1704001031WL005450 Kalpana Yadav 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 KalpanaYadav (000000)
8 SEONDHA MP-04-001-031-001/606
(TODAPAHAD) 		1704001031NRG24090920230090305 11/09/2023 Umesh Yadav 1704001031WL005450 Umesh Yadav 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 UmeshYadav (000000)
9 SEONDHA MP-04-001-031-002/489
(TODAPAHAD) 		1704001031NRG24090920230090336 11/09/2023 Har Prasad Kushwah 1704001031WL005450 Har Prasad Kushwah 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 HarPrasadKushwah (000000)
10 SEONDHA MP-04-001-031-002/490
(TODAPAHAD) 		1704001031NRG24090920230090337 11/09/2023 Veerendra Jatav 1704001031WL005450 Veerendra Jatav 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 VeerendraJatav (000000)
11 SEONDHA MP-04-001-031-002/491
(TODAPAHAD) 		1704001031NRG24090920230090338 11/09/2023 Rashmi Tiwari 1704001031WL005450 Rashmi Tiwari 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 RashmiTiwari (000000)
12 SEONDHA MP-04-001-031-002/492
(TODAPAHAD) 		1704001031NRG24090920230090339 11/09/2023 Shubham Prabhakar 1704001031WL005450 Shubham Prabhakar 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 ShubhamPrabhakar (000000)
13 SEONDHA MP-04-001-031-002/492-A
(TODAPAHAD) 		1704001031NRG24090920230090340 11/09/2023 Vikash Prabhakar 1704001031WL005450 Vikash Prabhakar 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 VikashPrabhakar (000000)
14 SEONDHA MP-04-001-031-002/493
(TODAPAHAD) 		1704001031NRG24090920230090341 11/09/2023 Vijay 1704001031WL005450 Vijay 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 Vijay (000000)
15 SEONDHA MP-04-001-031-002/494
(TODAPAHAD) 		1704001031NRG24090920230090342 11/09/2023 Vikram Jatav 1704001031WL005450 Vikram Jatav 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 VikramJatav (000000)
16 SEONDHA MP-04-001-031-002/495
(TODAPAHAD) 		1704001031NRG24090920230090343 11/09/2023 Narendr Jatav 1704001031WL005450 Narendr Jatav 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 NarendrJatav (000000)
17 SEONDHA MP-04-001-031-002/495-A
(TODAPAHAD) 		1704001031NRG24090920230090344 11/09/2023 Anurudh Jatav 1704001031WL005450 Anurudh Jatav 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 AnurudhJatav (000000)
18 SEONDHA MP-04-001-031-002/497
(TODAPAHAD) 		1704001031NRG24090920230090346 11/09/2023 Pravesh 1704001031WL005450 Pravesh 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 Pravesh (000000)
19 SEONDHA MP-04-001-031-002/498
(TODAPAHAD) 		1704001031NRG24090920230090347 11/09/2023 Shishupal Singh Yadav 1704001031WL005450 Shishupal Singh Yadav 00354 PUNB0330700 1326 1326 Processed 21/09/2023 322771359 ShishupalSinghYadav (000000)
SubTotal 22542 22542
20 SEONDHA MP-04-001-031-001/601
(TODAPAHAD) 		1704001031NRG24090920230090300 11/09/2023 Rambhajan Yadav 1704001031WL005450 Rambhajan Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771359 RambhajanYadav (000000)
21 SEONDHA MP-04-001-031-001/608
(TODAPAHAD) 		1704001031NRG24090920230090307 11/09/2023 Malti Yadav 1704001031WL005450 Malti Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771359 MaltiYadav (000000)
22 SEONDHA MP-04-001-031-001/609
(TODAPAHAD) 		1704001031NRG24090920230090309 11/09/2023 Leela Devi Yadav 1704001031WL005450 Leela Devi Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771359 LeelaDeviYadav (000000)
23 SEONDHA MP-04-001-031-001/609
(TODAPAHAD) 		1704001031NRG24090920230090308 11/09/2023 Ramraja Yadav 1704001031WL005450 Ramraja Yadav 00691 IPOS0000001 1326 1326 Rejected 05/10/2023 No Such Account
SubTotal 5304 5304
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_110923FTO_260315 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
2 SEONDHA MP1704001_110923FTO_260315 Punjab National Bank PUNB0086600 SEONDHA 1326
3 SEONDHA MP1704001_110923FTO_260315 Punjab National Bank PUNB0330700 THARET 22542
4 SEONDHA MP1704001_110923FTO_260315 India Post Payments Bank IPOS0000001 Datia 5304

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