Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_081023FTO_308873
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-04-001-060-004/345
(MAHONAJAT) 		1704001060NRG24041020230106908 08/10/2023 ABDESH 1704001WL0006432 ABDESH 00354 PUNB0069800 1105 1105 Processed 09/11/2023 307032191 ABDESH (000000)
2 SEONDHA MP-04-001-060-004/345
(MAHONAJAT) 		1704001060NRG24090720230051638 08/10/2023 ABDESH 1704001WL0002874 ABDESH 00354 PUNB0069800 663 663 Processed 09/11/2023 307032191 ABDESH (000000)
SubTotal 1768 1768
3 SEONDHA MP-04-001-022-003/666
(RAMPURAKHURD) 		1704001022NRG24021020230105352 08/10/2023 Rammilan Singh 1704001WL0006333 Rammilan Singh 00354 PUNB0137900 1326 1326 Processed 09/11/2023 307032191 RammilanSingh (000000)
4 SEONDHA MP-04-001-022-003/666
(RAMPURAKHURD) 		1704001022NRG24021020230105351 08/10/2023 Rammilan Singh 1704001WL0006333 Rammilan Singh 00354 PUNB0137900 1326 1326 Processed 09/11/2023 307032191 RammilanSingh (000000)
5 SEONDHA MP-04-001-022-003/666
(RAMPURAKHURD) 		1704001022NRG24021020230105350 08/10/2023 Rammilan Singh 1704001WL0006333 Rammilan Singh 00354 PUNB0137900 1326 1326 Processed 09/11/2023 307032191 RammilanSingh (000000)
6 SEONDHA MP-04-001-024-002/263
(ATRETA) 		1704001024NRG24021020230105171 08/10/2023 Brajkishor yadav 1704001WL0006325 Brajkishor yadav 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307032191 Brajkishoryadav (000000)
7 SEONDHA MP-04-001-024-002/263
(ATRETA) 		1704001024NRG24021020230105170 08/10/2023 Brajkishor yadav 1704001WL0006325 Brajkishor yadav 00354 PUNB0137900 1326 1326 Processed 09/11/2023 307032191 Brajkishoryadav (000000)
SubTotal 6409 6409
8 SEONDHA MP-04-001-076-002/557
(CHHIKAU) 		1704001076NRG24021020230105173 08/10/2023 rajpati 1704001WL0006326 rajpati 00354 PUNB0138500 1326 1326 Processed 09/11/2023 307032191 rajpati (000000)
9 SEONDHA MP-04-001-076-002/557
(CHHIKAU) 		1704001076NRG24021020230105172 08/10/2023 rajpati 1704001WL0006326 rajpati 00354 PUNB0138500 1326 1326 Processed 09/11/2023 307032191 rajpati (000000)
10 SEONDHA MP-04-001-077-002/212
(RARUARAI) 		1704001077NRG24041020230107001 08/10/2023 ramkisor 1704001WL0006435 ramkisor 00354 PUNB0138500 663 663 Processed 09/11/2023 307032191 ramkisor (000000)
11 SEONDHA MP-04-001-077-002/220
(RARUARAI) 		1704001077NRG24041020230107003 08/10/2023 rekha 1704001WL0006435 rekha 00354 PUNB0138500 442 442 Processed 09/11/2023 307032191 rekha (000000)
12 SEONDHA MP-04-001-077-002/220
(RARUARAI) 		1704001077NRG24041020230107002 08/10/2023 rekha 1704001WL0006435 rekha 00354 PUNB0138500 663 663 Processed 09/11/2023 307032191 rekha (000000)
13 SEONDHA MP-04-001-078-003/452
(DEGAWANGOOJAR) 		1704001078NRG24021020230105429 08/10/2023 munni 1704001WL0006337 munni 00354 PUNB0138500 1326 1326 Processed 09/11/2023 307032191 munni (000000)
SubTotal 5746 5746
14 SEONDHA MP-04-001-068-002/1175
(UCHAD) 		1704001068NRG24031020230106709 08/10/2023 Dharmendra 1704001WL0006407 Dharmendra 00354 PUNB0198700 1326 1326 Processed 09/11/2023 307032191 Dharmendra (000000)
15 SEONDHA MP-04-001-072-001/50
(SUNARI) 		1704001072NRG24031020230106711 08/10/2023 hakim 1704001WL0006408 hakim 00354 PUNB0198700 1326 1326 Processed 09/11/2023 307032191 hakim (000000)
SubTotal 2652 2652
16 SEONDHA MP-04-001-025-001/226
(MARSENIKHURD) 		1704001025NRG24041020230106799 08/10/2023 Kailashi 1704001WL0006424 Kailashi 00354 PUNB0330700 1105 1105 Processed 09/11/2023 307032191 Kailashi (000000)
17 SEONDHA MP-04-001-037-004/19
(MAHAROLI) 		1704001037NRG24021020230105190 08/10/2023 pooran 1704001WL0006329 pooran 00354 PUNB0330700 1326 1326 Processed 09/11/2023 307032191 pooran (000000)
18 SEONDHA MP-04-001-037-004/19
(MAHAROLI) 		1704001037NRG24021020230105191 08/10/2023 pooran 1704001WL0006329 pooran 00354 PUNB0330700 1326 1326 Processed 09/11/2023 307032191 pooran (000000)
19 SEONDHA MP-04-001-037-004/25-C
(MAHAROLI) 		1704001037NRG24021020230105192 08/10/2023 kushma 1704001WL0006329 kushma 00354 PUNB0330700 1326 1326 Processed 09/11/2023 307032191 kushma (000000)
20 SEONDHA MP-04-001-037-004/25-C
(MAHAROLI) 		1704001037NRG24021020230105189 08/10/2023 kushma 1704001WL0006329 kushma 00354 PUNB0330700 1326 1326 Processed 09/11/2023 307032191 kushma (000000)
21 SEONDHA MP-04-001-038-002/179
(KHERONA) 		1704001038NRG24041020230107004 08/10/2023 ramlata 1704001WL0006436 ramlata 00354 PUNB0330700 1326 1326 Processed 09/11/2023 307032191 ramlata (000000)
22 SEONDHA MP-04-001-038-002/179
(KHERONA) 		1704001038NRG24041020230107005 08/10/2023 ramlata 1704001WL0006436 ramlata 00354 PUNB0330700 1326 1326 Processed 09/11/2023 307032191 ramlata (000000)
23 SEONDHA MP-04-001-038-002/179
(KHERONA) 		1704001038NRG24041020230107006 08/10/2023 ramlata 1704001WL0006436 ramlata 00354 PUNB0330700 1105 1105 Processed 09/11/2023 307032191 ramlata (000000)
24 SEONDHA MP-04-001-039-001/0
(PARSONDAGOOJAR) 		1704001039NRG24041020230107026 08/10/2023 Goribai 1704001WL0006440 Goribai 00354 PUNB0330700 1326 1326 Processed 09/11/2023 307032191 Goribai (000000)
25 SEONDHA MP-04-001-039-001/3-A
(PARSONDAGOOJAR) 		1704001039NRG24041020230107024 08/10/2023 sita raja 1704001WL0006440 sita raja 00354 PUNB0330700 1326 1326 Processed 09/11/2023 307032191 sitaraja (000000)
26 SEONDHA MP-04-001-041-002/301
(KANJOLI) 		1704001041NRG24041020230107011 08/10/2023 jashoda 1704001WL0006438 jashoda 00354 PUNB0330700 1326 1326 Processed 09/11/2023 307032191 jashoda (000000)
27 SEONDHA MP-04-001-041-002/301
(KANJOLI) 		1704001041NRG24041020230107010 08/10/2023 jashoda 1704001WL0006438 jashoda 00354 PUNB0330700 1326 1326 Processed 09/11/2023 307032191 jashoda (000000)
SubTotal 15470 15470
28 SEONDHA MP-04-001-068-002/1011
(UCHAD) 		1704001068NRG24031020230106708 08/10/2023 Jeetendra jatav 1704001WL0006407 Jeetendra jatav 00415 SBIN0007727 1326 1326 Processed 09/11/2023 307032191 Jeetendrajatav (000000)
29 SEONDHA MP-04-001-068-002/401
(UCHAD) 		1704001068NRG24031020230106710 08/10/2023 Manjali 1704001WL0006407 Manjali 00415 SBIN0007727 1326 1326 Processed 09/11/2023 307032191 Manjali (000000)
30 SEONDHA MP-04-001-071-001/809
(BHADONA) 		1704001071NRG24031020230106707 08/10/2023 Hari das 1704001WL0006406 Hari das 00415 SBIN0007727 1326 1326 Processed 09/11/2023 307032191 Haridas (000000)
SubTotal 3978 3978
31 SEONDHA MP-04-001-057-003/18
(TIGROO) 		1704001057NRG24021020230105186 08/10/2023 parshuram 1704001WL0006328 parshuram 00688 FINO0001446 1326 1326 Processed 09/11/2023 307032191 parshuram (000000)
32 SEONDHA MP-04-001-057-003/386
(TIGROO) 		1704001057NRG24021020230105187 08/10/2023 sagar lodhi 1704001WL0006328 sagar lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307032191 sagarlodhi (000000)
33 SEONDHA MP-04-001-057-004/358
(TIGROO) 		1704001057NRG24021020230105188 08/10/2023 jitendra kushwah 1704001WL0006328 jitendra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307032191 jitendrakushwah (000000)
34 SEONDHA MP-04-001-061-002/629
(RARUAJIWAN) 		1704001061NRG24041020230107053 08/10/2023 Ratiram Panchal 1704001WL0006443 Ratiram Panchal 00688 FINO0001446 1105 1105 Processed 09/11/2023 307032191 RatiramPanchal (000000)
SubTotal 5083 5083
35 SEONDHA MP-04-001-037-003/264
(MAHAROLI) 		1704001037NRG24021020230105193 08/10/2023 Gaytree 1704001WL0006329 Gaytree 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307032191 Gaytree (000000)
36 SEONDHA MP-04-001-039-001/587
(PARSONDAGOOJAR) 		1704001039NRG24041020230107025 08/10/2023 lalaram patwa 1704001WL0006440 lalaram patwa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307032191 lalarampatwa (000000)
37 SEONDHA MP-04-001-055-001/235
(LOCH) 		1704001055NRG24081020230109668 08/10/2023 Geeta kewat 1704001WL0006586 Geeta kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307032191 Geetakewat (000000)
38 SEONDHA MP-04-001-061-001/489
(RARUAJIWAN) 		1704001061NRG24041020230107049 08/10/2023 MAHENDRA 1704001WL0006443 MAHENDRA 00691 IPOS0000001 663 663 Processed 09/11/2023 307032191 MAHENDRA (000000)
39 SEONDHA MP-04-001-061-001/489
(RARUAJIWAN) 		1704001061NRG24041020230107050 08/10/2023 MAHENDRA 1704001WL0006443 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307032191 MAHENDRA (000000)
40 SEONDHA MP-04-001-061-001/494
(RARUAJIWAN) 		1704001061NRG24041020230107051 08/10/2023 SHEELA 1704001WL0006443 SHEELA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307032191 SHEELA (000000)
41 SEONDHA MP-04-001-061-001/495
(RARUAJIWAN) 		1704001061NRG24041020230107052 08/10/2023 SHUKDEVI 1704001WL0006443 SHUKDEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307032191 SHUKDEVI (000000)
42 SEONDHA MP-04-001-072-001/562
(SUNARI) 		1704001072NRG24031020230106712 08/10/2023 SUGHAR SINGH 1704001WL0006408 SUGHAR SINGH 00691 IPOS0000001 1020 1020 Processed 09/11/2023 307032191 SUGHARSINGH (000000)
SubTotal 9639 9639
43 SEONDHA MP-04-001-086-001/89
(RAMGARHA) 		1704001086NRG24021020230105169 08/10/2023 triveni 1704001WL0006324 triveni 00697 BKID0MG9032 1105 1105 Processed 09/11/2023 307032191 triveni (000000)
44 SEONDHA MP-04-001-086-001/89
(RAMGARHA) 		1704001086NRG24021020230105168 08/10/2023 triveni 1704001WL0006324 triveni 00697 BKID0MG9032 884 884 Processed 09/11/2023 307032191 triveni (000000)
SubTotal 1989 1989
Total 52734 52734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_081023FTO_308873 Punjab National Bank PUNB0069800 INDERGARH 1768
2 SEONDHA MP1704001_081023FTO_308873 Punjab National Bank PUNB0137900 BHAGUAPURA 6409
3 SEONDHA MP1704001_081023FTO_308873 Punjab National Bank PUNB0138500 DHIRPURA 5746
4 SEONDHA MP1704001_081023FTO_308873 Punjab National Bank PUNB0198700 SUNARI 2652
5 SEONDHA MP1704001_081023FTO_308873 Punjab National Bank PUNB0330700 THARET 15470
6 SEONDHA MP1704001_081023FTO_308873 State Bank of India SBIN0007727 UCHAD 3978
7 SEONDHA MP1704001_081023FTO_308873 Fino Payments Bank Ltd FINO0001446 MP RO 5083
8 SEONDHA MP1704001_081023FTO_308873 India Post Payments Bank IPOS0000001 Datia 9639
9 SEONDHA MP1704001_081023FTO_308873 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1989

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