Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271123APB_FTO_365841
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-04-001-013-001/230
(BERCHHA) 		1704001013NRG24221120230139413 27/11/2023 Meera 1704001013WL008268 Meera 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 Meera PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-013-001/231
(BERCHHA) 		1704001013NRG24221120230139414 27/11/2023 mukesh 1704001013WL008268 mukesh 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 mukesh PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-013-001/30-B
(BERCHHA) 		1704001013NRG24221120230139415 27/11/2023 UDAY SINGH 1704001013WL008268 UDAY SINGH 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 UDAYSINGH PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-013-001/32-A
(BERCHHA) 		1704001013NRG24221120230139417 27/11/2023 HASEENA 1704001013WL008268 HASEENA 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 HASEENA PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-013-001/32-A
(BERCHHA) 		1704001013NRG24221120230139416 27/11/2023 nasheer 1704001013WL008268 nasheer 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 nasheer PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-013-001/341
(BERCHHA) 		1704001013NRG24221120230139418 27/11/2023 pradeep 1704001013WL008268 pradeep 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 pradeep PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-013-001/363
(BERCHHA) 		1704001013NRG24221120230139419 27/11/2023 jagendra singh 1704001013WL008268 jagendra singh 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 jagendrasingh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-013-001/496
(BERCHHA) 		1704001013NRG24221120230139420 27/11/2023 birpal 1704001013WL008268 birpal 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 birpal PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-013-001/497
(BERCHHA) 		1704001013NRG24221120230139421 27/11/2023 ramvir singh 1704001013WL008268 ramvir singh 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 ramvirsingh PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-013-001/498
(BERCHHA) 		1704001013NRG24221120230139422 27/11/2023 bandna devi 1704001013WL008268 bandna devi 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 bandnadevi PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-013-001/513
(BERCHHA) 		1704001013NRG24221120230139424 27/11/2023 svarup singh 1704001013WL008268 svarup singh 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 svarupsingh PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-013-001/517
(BERCHHA) 		1704001013NRG24221120230139425 27/11/2023 Madan singh 1704001013WL008268 Madan singh 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 Madansingh PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-013-001/520
(BERCHHA) 		1704001013NRG24221120230139426 27/11/2023 Shankar kevat 1704001013WL008268 Shankar kevat 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 Shankarkevat PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-013-001/521
(BERCHHA) 		1704001013NRG24221120230139427 27/11/2023 balaram batham 1704001013WL008268 balaram batham 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 balarambatham PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-013-001/552
(BERCHHA) 		1704001013NRG24221120230139428 27/11/2023 JANDEL SINGH 1704001013WL008268 JANDEL SINGH 00354 PUNB0086600 663 663 Processed 01/01/2024 323083028 JANDELSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
16 SEONDHA MP-04-001-013-001/14
(BERCHHA) 		1704001013NRG24221120230139411 27/11/2023 rameshwar 1704001013WL008268 rameshwar 00415 SBIN0004807 663 663 Processed 01/01/2024 323083028 rameshwar STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-013-001/510
(BERCHHA) 		1704001013NRG24221120230139423 27/11/2023 ramprakash sen 1704001013WL008268 ramprakash sen 00415 SBIN0004807 663 663 Processed 01/01/2024 323083028 ramprakashsen STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-013-002/211
(BERCHHA) 		1704001013NRG24221120230139429 27/11/2023 kadam 1704001013WL008268 kadam 00415 SBIN0004807 663 663 Processed 01/01/2024 323083028 kadam PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
19 SEONDHA MP-04-001-014-001/429
(BASTURI) 		1704001014NRG24261120230140729 27/11/2023 anuradha 1704001014WL008329 anuradha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323083028 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-014-001/485
(BASTURI) 		1704001014NRG24261120230140730 27/11/2023 ravi chauhan 1704001014WL008329 ravi chauhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323083028 ravichauhan PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-014-001/550
(BASTURI) 		1704001014NRG24261120230140731 27/11/2023 shivam chauhan 1704001014WL008329 shivam chauhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323083028 shivamchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-014-001/570
(BASTURI) 		1704001014NRG24261120230140732 27/11/2023 Anuj 1704001014WL008329 Anuj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323083028 Anuj PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_271123APB_FTO_365841 Punjab National Bank PUNB0086600 SEONDHA 9945
2 SEONDHA MP1704001_271123APB_FTO_365841 State Bank of India SBIN0004807 SEONDHA 1989
3 SEONDHA MP1704001_271123APB_FTO_365841 India Post Payments Bank IPOS0000001 Datia 5304

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