Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_081123APB_FTO_350375
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) 		1704001062NRG24081120230132961 08/11/2023 Amit dhakad 1704001062WL007969 Amit dhakad 00089 CBIN0281424 1326 1326 Processed 02/01/2024 327856619 Amitdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-062-001/253
(PADRI) 		1704001062NRG24081120230132958 08/11/2023 Mithla 1704001062WL007969 Mithla 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327856619 Mithla PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-062-001/365
(PADRI) 		1704001062NRG24081120230132959 08/11/2023 Jitendra Singh dhakad 1704001062WL007969 Jitendra Singh dhakad 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327856619 JitendraSinghdhakad PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-062-001/412
(PADRI) 		1704001062NRG24081120230132964 08/11/2023 Jitendra Kumar dhakar 1704001062WL007969 Jitendra Kumar dhakar 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327856619 JitendraKumardhakar PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-062-001/435
(PADRI) 		1704001062NRG24081120230132977 08/11/2023 Pinki Yogi 1704001062WL007969 Pinki Yogi 00354 PUNB0069800 1105 1105 Processed 02/01/2024 327856619 PinkiYogi PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-062-001/435
(PADRI) 		1704001062NRG24081120230132976 08/11/2023 Sandeep 1704001062WL007969 Sandeep 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327856619 Sandeep STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-062-001/436
(PADRI) 		1704001062NRG24081120230132978 08/11/2023 Shailendra Singh Dhakat 1704001062WL007969 Shailendra Singh Dhakat 00354 PUNB0069800 1105 1105 Processed 02/01/2024 327856619 ShailendraSinghDhakat PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
8 SEONDHA MP-04-001-062-001/432
(PADRI) 		1704001062NRG24081120230132974 08/11/2023 Rohini 1704001062WL007969 Rohini 00354 PUNB0137900 1326 1326 Processed 02/01/2024 327856619 Rohini PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SEONDHA MP-04-001-062-001/390
(PADRI) 		1704001062NRG24081120230132962 08/11/2023 Shabsingh 1704001062WL007969 Shabsingh 00354 PUNB0138500 1326 1326 Processed 02/01/2024 327856619 Shabsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
10 SEONDHA MP-04-001-062-001/418
(PADRI) 		1704001062NRG24081120230132967 08/11/2023 Raju panchal 1704001062WL007969 Raju panchal 00354 PUNB0138500 1326 1326 Processed 02/01/2024 327856619 Rajupanchal PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-062-001/428
(PADRI) 		1704001062NRG24081120230132969 08/11/2023 Ramraja Dixit 1704001062WL007969 Ramraja Dixit 00354 PUNB0138500 1326 1326 Processed 02/01/2024 327856619 RamrajaDixit PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 SEONDHA MP-04-001-062-001/367
(PADRI) 		1704001062NRG24081120230132960 08/11/2023 Ranvir parihar 1704001062WL007969 Ranvir parihar 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327856619 Ranvirparihar STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-062-001/392
(PADRI) 		1704001062NRG24081120230132963 08/11/2023 Harnam singh 1704001062WL007969 Harnam singh 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327856619 Harnamsingh PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-062-001/431
(PADRI) 		1704001062NRG24081120230132972 08/11/2023 Ajit Parihar 1704001062WL007969 Ajit Parihar 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327856619 AjitParihar STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-062-001/431
(PADRI) 		1704001062NRG24081120230132971 08/11/2023 Anand Parihar 1704001062WL007969 Anand Parihar 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327856619 AnandParihar STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-062-001/435
(PADRI) 		1704001062NRG24081120230132975 08/11/2023 Kuldeep Yogi 1704001062WL007969 Kuldeep Yogi 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327856619 KuldeepYogi STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-062-001/532
(PADRI) 		1704001062NRG24081120230132981 08/11/2023 santosh 1704001062WL007969 santosh 00415 SBIN0010860 1105 1105 Processed 02/01/2024 327856619 santosh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 SEONDHA MP-04-001-062-001/428
(PADRI) 		1704001062NRG24081120230132970 08/11/2023 Madhuri 1704001062WL007969 Madhuri 00415 SBIN0030269 1326 1326 Processed 02/01/2024 327856619 Madhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SEONDHA MP-04-001-062-001/415
(PADRI) 		1704001062NRG24081120230132965 08/11/2023 Kalka prasad kushwaha 1704001062WL007969 Kalka prasad kushwaha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327856619 Kalkaprasadkushwaha FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-062-001/417
(PADRI) 		1704001062NRG24081120230132966 08/11/2023 vinod kushwah 1704001062WL007969 vinod kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327856619 vinodkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SEONDHA MP-04-001-062-001/438
(PADRI) 		1704001062NRG24081120230132980 08/11/2023 Kamla Dhakad 1704001062WL007969 Kamla Dhakad 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327856619 KamlaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 SEONDHA MP-04-001-062-001/427
(PADRI) 		1704001062NRG24081120230132968 08/11/2023 Neerak 1704001062WL007969 Neerak 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 327856619 Neerak JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1326 1326
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_081123APB_FTO_350375 Central Bank Of India CBIN0281424 DATIA 1326
2 SEONDHA MP1704001_081123APB_FTO_350375 Punjab National Bank PUNB0069800 INDERGARH 7514
3 SEONDHA MP1704001_081123APB_FTO_350375 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
4 SEONDHA MP1704001_081123APB_FTO_350375 Punjab National Bank PUNB0138500 DHIRPURA 3978
5 SEONDHA MP1704001_081123APB_FTO_350375 State Bank of India SBIN0010860 INDERGARH 7735
6 SEONDHA MP1704001_081123APB_FTO_350375 State Bank of India SBIN0030269 BHALKA 1326
7 SEONDHA MP1704001_081123APB_FTO_350375 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 SEONDHA MP1704001_081123APB_FTO_350375 India Post Payments Bank IPOS0000001 Datia 1105
9 SEONDHA MP1704001_081123APB_FTO_350375 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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