Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_291023FTO_336646
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-04-001-041-001/541
(KANJOLI) 		1704001041NRG24281020230123442 29/10/2023 Jamintri devi jatav 1704001041WL007490 Jamintri devi jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288377770 Jamintridevijatav (000000)
2 SEONDHA MP-04-001-041-001/548
(KANJOLI) 		1704001041NRG24281020230123446 29/10/2023 Kiran 1704001041WL007490 Kiran 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288377770 Kiran (000000)
3 SEONDHA MP-04-001-041-001/552
(KANJOLI) 		1704001041NRG24281020230123449 29/10/2023 Man singh jatav 1704001041WL007490 Man singh jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288377770 Mansinghjatav (000000)
4 SEONDHA MP-04-001-041-001/553
(KANJOLI) 		1704001041NRG24281020230123450 29/10/2023 Saroj jatav 1704001041WL007490 Saroj jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288377770 Sarojjatav (000000)
5 SEONDHA MP-04-001-041-002/87
(KANJOLI) 		1704001041NRG24281020230123491 29/10/2023 AJMER 1704001041WL007490 AJMER 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288377770 AJMER (000000)
6 SEONDHA MP-04-001-041-003/533
(KANJOLI) 		1704001041NRG24281020230123506 29/10/2023 Priyanka 1704001041WL007490 Priyanka 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288377770 Priyanka (000000)
7 SEONDHA MP-04-001-041-003/538
(KANJOLI) 		1704001041NRG24281020230123510 29/10/2023 Mahadevi 1704001041WL007490 Mahadevi 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288377770 Mahadevi (000000)
8 SEONDHA MP-04-001-041-003/539
(KANJOLI) 		1704001041NRG24281020230123511 29/10/2023 Manisha 1704001041WL007490 Manisha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288377770 Manisha (000000)
SubTotal 10608 10608
9 SEONDHA MP-04-001-041-001/550
(KANJOLI) 		1704001041NRG24281020230123447 29/10/2023 Anita jatav 1704001041WL007490 Anita jatav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Anitajatav (000000)
10 SEONDHA MP-04-001-041-002/12
(KANJOLI) 		1704001041NRG24281020230123452 29/10/2023 kaptan 1704001041WL007490 kaptan 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 kaptan (000000)
11 SEONDHA MP-04-001-041-002/145
(KANJOLI) 		1704001041NRG24281020230123455 29/10/2023 montu 1704001041WL007490 montu 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 montu (000000)
12 SEONDHA MP-04-001-041-002/232
(KANJOLI) 		1704001041NRG24281020230123456 29/10/2023 manshram prajapati 1704001041WL007490 manshram prajapati 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 manshramprajapati (000000)
13 SEONDHA MP-04-001-041-002/323
(KANJOLI) 		1704001041NRG24281020230123462 29/10/2023 Banmali 1704001041WL007490 Banmali 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Banmali (000000)
14 SEONDHA MP-04-001-041-002/533
(KANJOLI) 		1704001041NRG24281020230123477 29/10/2023 Satendra 1704001041WL007490 Satendra 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Satendra (000000)
15 SEONDHA MP-04-001-041-002/546
(KANJOLI) 		1704001041NRG24281020230123479 29/10/2023 Seema 1704001041WL007490 Seema 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Seema (000000)
16 SEONDHA MP-04-001-041-002/547
(KANJOLI) 		1704001041NRG24281020230123480 29/10/2023 Muskan 1704001041WL007490 Muskan 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Muskan (000000)
17 SEONDHA MP-04-001-041-002/550
(KANJOLI) 		1704001041NRG24281020230123481 29/10/2023 Kiran devi 1704001041WL007490 Kiran devi 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Kirandevi (000000)
18 SEONDHA MP-04-001-041-002/552
(KANJOLI) 		1704001041NRG24281020230123483 29/10/2023 Jabahar 1704001041WL007490 Jabahar 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Jabahar (000000)
19 SEONDHA MP-04-001-041-002/555
(KANJOLI) 		1704001041NRG24281020230123485 29/10/2023 Kasturi 1704001041WL007490 Kasturi 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Kasturi (000000)
20 SEONDHA MP-04-001-041-002/560
(KANJOLI) 		1704001041NRG24281020230123486 29/10/2023 Pushpa 1704001041WL007490 Pushpa 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Pushpa (000000)
21 SEONDHA MP-04-001-041-002/563
(KANJOLI) 		1704001041NRG24281020230123487 29/10/2023 Rameshwar 1704001041WL007490 Rameshwar 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Rameshwar (000000)
22 SEONDHA MP-04-001-041-002/564
(KANJOLI) 		1704001041NRG24281020230123488 29/10/2023 Kisana kevat 1704001041WL007490 Kisana kevat 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Kisanakevat (000000)
23 SEONDHA MP-04-001-041-002/570
(KANJOLI) 		1704001041NRG24281020230123489 29/10/2023 Anushka 1704001041WL007490 Anushka 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Anushka (000000)
24 SEONDHA MP-04-001-041-002/572
(KANJOLI) 		1704001041NRG24281020230123490 29/10/2023 Seema 1704001041WL007490 Seema 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Seema (000000)
25 SEONDHA MP-04-001-041-003/534
(KANJOLI) 		1704001041NRG24281020230123507 29/10/2023 Sanjay singh jat 1704001041WL007490 Sanjay singh jat 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Sanjaysinghjat (000000)
26 SEONDHA MP-04-001-041-003/535
(KANJOLI) 		1704001041NRG24281020230123508 29/10/2023 Manju 1704001041WL007490 Manju 00354 PUNB0330700 1326 1326 Processed 09/11/2023 288377770 Manju (000000)
SubTotal 23868 23868
27 SEONDHA MP-04-001-041-001/535
(KANJOLI) 		1704001041NRG24281020230123439 29/10/2023 Varsha rajak 1704001041WL007490 Varsha rajak 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288377770 Varsharajak (000000)
28 SEONDHA MP-04-001-041-001/543
(KANJOLI) 		1704001041NRG24281020230123444 29/10/2023 Manju 1704001041WL007490 Manju 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288377770 Manju (000000)
29 SEONDHA MP-04-001-041-001/546
(KANJOLI) 		1704001041NRG24281020230123445 29/10/2023 Avdesh Kumar jatav 1704001041WL007490 Avdesh Kumar jatav 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288377770 AvdeshKumarjatav (000000)
30 SEONDHA MP-04-001-041-002/145
(KANJOLI) 		1704001041NRG24281020230123454 29/10/2023 akash 1704001041WL007490 akash 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288377770 akash (000000)
31 SEONDHA MP-04-001-041-002/551
(KANJOLI) 		1704001041NRG24281020230123482 29/10/2023 Malti devi kewat 1704001041WL007490 Malti devi kewat 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288377770 Maltidevikewat (000000)
SubTotal 6630 6630
32 SEONDHA MP-04-001-041-001/542
(KANJOLI) 		1704001041NRG24281020230123443 29/10/2023 Naran 1704001041WL007490 Naran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288377770 Naran (000000)
33 SEONDHA MP-04-001-041-001/554
(KANJOLI) 		1704001041NRG24281020230123451 29/10/2023 Bahadur Singh jatav 1704001041WL007490 Bahadur Singh jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288377770 BahadurSinghjatav (000000)
SubTotal 2652 2652
34 SEONDHA MP-04-001-041-001/253
(KANJOLI) 		1704001041NRG24281020230123435 29/10/2023 sujan rajak 1704001041WL007490 sujan rajak 00697 BKID0MG9032 1326 1326 Rejected 15/11/2023 Account closed
35 SEONDHA MP-04-001-041-002/474
(KANJOLI) 		1704001041NRG24281020230123472 29/10/2023 kedar 1704001041WL007490 kedar 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 288377770 kedar (000000)
SubTotal 2652 2652
36 SEONDHA MP-04-001-041-002/441
(KANJOLI) 		1704001041NRG24281020230123470 29/10/2023 pawan 1704001041WL007490 pawan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 288377770 pawan (000000)
SubTotal 1326 1326
37 SEONDHA MP-04-001-041-001/551
(KANJOLI) 		1704001041NRG24281020230123448 29/10/2023 Rakesh 1704001041WL007490 Rakesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288377770 Rakesh (000000)
38 SEONDHA MP-04-001-041-002/498
(KANJOLI) 		1704001041NRG24281020230123475 29/10/2023 krishankant 1704001041WL007490 krishankant 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288377770 krishankant (000000)
39 SEONDHA MP-04-001-041-002/543
(KANJOLI) 		1704001041NRG24281020230123478 29/10/2023 Ravi Kewat 1704001041WL007490 Ravi Kewat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288377770 RaviKewat (000000)
40 SEONDHA MP-04-001-041-002/554
(KANJOLI) 		1704001041NRG24281020230123484 29/10/2023 Sudeep baghel 1704001041WL007490 Sudeep baghel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288377770 Sudeepbaghel (000000)
41 SEONDHA MP-04-001-041-003/526
(KANJOLI) 		1704001041NRG24281020230123501 29/10/2023 Saurav Singh Jat 1704001041WL007490 Saurav Singh Jat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288377770 SauravSinghJat (000000)
42 SEONDHA MP-04-001-041-003/532
(KANJOLI) 		1704001041NRG24281020230123505 29/10/2023 Mamta 1704001041WL007490 Mamta 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288377770 Mamta (000000)
43 SEONDHA MP-04-001-041-003/536
(KANJOLI) 		1704001041NRG24281020230123509 29/10/2023 Kiran 1704001041WL007490 Kiran 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288377770 Kiran (000000)
SubTotal 9282 9282
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_291023FTO_336646 Punjab National Bank PUNB0069800 INDERGARH 10608
2 SEONDHA MP1704001_291023FTO_336646 Punjab National Bank PUNB0330700 THARET 23868
3 SEONDHA MP1704001_291023FTO_336646 State Bank of India SBIN0010860 INDERGARH 6630
4 SEONDHA MP1704001_291023FTO_336646 India Post Payments Bank IPOS0000001 Datia 2652
5 SEONDHA MP1704001_291023FTO_336646 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652
6 SEONDHA MP1704001_291023FTO_336646 Madhya Pradesh Gramin Bank BKID0NAMRGB INDERGARH 1326
7 SEONDHA MP1704001_291023FTO_336646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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