Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_260523APB_FTO_59163
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-04-001-072-001/1
(SUNARI) 		1704001072NRG24260520230012395 26/05/2023 Anguri 1704001072WL000675 Anguri 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 Anguri PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-072-001/1
(SUNARI) 		1704001072NRG24260520230012394 26/05/2023 balram 1704001072WL000675 balram 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 balram PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-072-001/130
(SUNARI) 		1704001072NRG24260520230012397 26/05/2023 rakesh 1704001072WL000675 rakesh 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 rakesh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-072-001/186-A
(SUNARI) 		1704001072NRG24260520230012523 26/05/2023 bhavani 1704001072WL000682 bhavani 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 bhavani PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-072-001/186-A
(SUNARI) 		1704001072NRG24260520230012522 26/05/2023 pholsingh 1704001072WL000682 pholsingh 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 pholsingh PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-072-001/20
(SUNARI) 		1704001072NRG24260520230012398 26/05/2023 ram dass 1704001072WL000675 ram dass 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 ramdass PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-072-001/25
(SUNARI) 		1704001072NRG24260520230012400 26/05/2023 suman 1704001072WL000675 suman 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 suman PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-072-001/34
(SUNARI) 		1704001072NRG24260520230012401 26/05/2023 kalyan 1704001072WL000675 kalyan 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 kalyan PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-072-001/343
(SUNARI) 		1704001072NRG24260520230012402 26/05/2023 munna lal 1704001072WL000675 munna lal 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 munnalal PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-072-001/35
(SUNARI) 		1704001072NRG24260520230012404 26/05/2023 kallu 1704001072WL000675 kallu 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 kallu PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-072-001/4
(SUNARI) 		1704001072NRG24260520230012519 26/05/2023 biniya bai 1704001072WL000681 biniya bai 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 biniyabai PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-072-001/4
(SUNARI) 		1704001072NRG24260520230012521 26/05/2023 devkuar 1704001072WL000681 devkuar 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 devkuar PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-072-001/440
(SUNARI) 		1704001072NRG24260520230012406 26/05/2023 geeta 1704001072WL000675 geeta 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 geeta PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-072-001/440
(SUNARI) 		1704001072NRG24260520230012407 26/05/2023 shiv kmar patva 1704001072WL000675 shiv kmar patva 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 shivkmarpatva PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-072-001/50
(SUNARI) 		1704001072NRG24260520230012408 26/05/2023 hakim 1704001072WL000675 hakim 00354 PUNB0198700 1326 1326 Rejected 31/05/2023 078514561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SEONDHA MP-04-001-072-001/50
(SUNARI) 		1704001072NRG24260520230012409 26/05/2023 sharda 1704001072WL000675 sharda 00354 PUNB0198700 1326 1326 Processed 31/05/2023 078514561 sharda PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-072-001/65
(SUNARI) 		1704001072NRG24260520230012450 26/05/2023 rajeswari 1704001072WL000676 rajeswari 00354 PUNB0198700 884 884 Processed 31/05/2023 078514561 rajeswari INDUSIND BANK(607189)
18 SEONDHA MP-04-001-072-001/67
(SUNARI) 		1704001072NRG24260520230012452 26/05/2023 jashoda bai 1704001072WL000676 jashoda bai 00354 PUNB0198700 884 884 Processed 31/05/2023 078514561 jashodabai PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
19 SEONDHA MP-04-001-072-001/343
(SUNARI) 		1704001072NRG24260520230012403 26/05/2023 sonu 1704001072WL000675 sonu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 sonu PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-072-001/534
(SUNARI) 		1704001072NRG24260520230012411 26/05/2023 ramjeet 1704001072WL000675 ramjeet 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 ramjeet PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-072-001/535
(SUNARI) 		1704001072NRG24260520230012413 26/05/2023 arvindra 1704001072WL000675 arvindra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 arvindra PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-072-001/535
(SUNARI) 		1704001072NRG24260520230012414 26/05/2023 Kamal 1704001072WL000675 Kamal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 Kamal PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-072-001/537
(SUNARI) 		1704001072NRG24260520230012416 26/05/2023 Sanju 1704001072WL000675 Sanju 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 Sanju PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-072-001/538
(SUNARI) 		1704001072NRG24260520230012417 26/05/2023 jeetendra rawat 1704001072WL000675 jeetendra rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 jeetendrarawat STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-072-001/540
(SUNARI) 		1704001072NRG24260520230012418 26/05/2023 sukhdeen 1704001072WL000675 sukhdeen 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 sukhdeen PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-072-001/542
(SUNARI) 		1704001072NRG24260520230012420 26/05/2023 maneesh 1704001072WL000675 maneesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 maneesh PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-072-001/543
(SUNARI) 		1704001072NRG24260520230012421 26/05/2023 pradeep 1704001072WL000675 pradeep 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 pradeep STATE BANK OF INDIA(508548)
28 SEONDHA MP-04-001-072-001/545
(SUNARI) 		1704001072NRG24260520230012423 26/05/2023 badam 1704001072WL000675 badam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 badam PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-072-001/547
(SUNARI) 		1704001072NRG24260520230012424 26/05/2023 maneesh 1704001072WL000675 maneesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 maneesh PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-072-001/549
(SUNARI) 		1704001072NRG24260520230012425 26/05/2023 sidharth 1704001072WL000675 sidharth 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 sidharth PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-072-001/552
(SUNARI) 		1704001072NRG24260520230012426 26/05/2023 mahendra 1704001072WL000675 mahendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 mahendra PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-072-001/553
(SUNARI) 		1704001072NRG24260520230012427 26/05/2023 harnam 1704001072WL000675 harnam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514561 harnam PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-072-001/555
(SUNARI) 		1704001072NRG24260520230012429 26/05/2023 Suneeta 1704001072WL000675 Suneeta 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514561 Suneeta PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-072-001/556
(SUNARI) 		1704001072NRG24260520230012430 26/05/2023 makhan 1704001072WL000675 makhan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514561 makhan PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-072-001/556
(SUNARI) 		1704001072NRG24260520230012431 26/05/2023 rajendri 1704001072WL000675 rajendri 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514561 rajendri PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-072-001/559
(SUNARI) 		1704001072NRG24260520230012433 26/05/2023 bikendra 1704001072WL000676 bikendra 00691 IPOS0000001 1020 1020 Processed 31/05/2023 078514561 bikendra PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-072-001/562
(SUNARI) 		1704001072NRG24260520230012436 26/05/2023 SUGHAR SINGH 1704001072WL000676 SUGHAR SINGH 00691 IPOS0000001 1020 1020 Rejected 31/05/2023 078514561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SEONDHA MP-04-001-072-001/565
(SUNARI) 		1704001072NRG24260520230012438 26/05/2023 Rajesh 1704001072WL000676 Rajesh 00691 IPOS0000001 1020 1020 Processed 31/05/2023 078514561 Rajesh PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-072-001/565
(SUNARI) 		1704001072NRG24260520230012437 26/05/2023 TJAKUR DAS 1704001072WL000676 TJAKUR DAS 00691 IPOS0000001 1020 1020 Processed 31/05/2023 078514561 TJAKURDAS PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-072-001/571
(SUNARI) 		1704001072NRG24260520230012439 26/05/2023 seetal 1704001072WL000676 seetal 00691 IPOS0000001 1020 1020 Processed 31/05/2023 078514561 seetal PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-072-001/575
(SUNARI) 		1704001072NRG24260520230012442 26/05/2023 jayendra 1704001072WL000676 jayendra 00691 IPOS0000001 1020 1020 Processed 31/05/2023 078514561 jayendra STATE BANK OF INDIA(508548)
42 SEONDHA MP-04-001-072-001/583
(SUNARI) 		1704001072NRG24260520230012444 26/05/2023 takur das 1704001072WL000676 takur das 00691 IPOS0000001 884 884 Processed 31/05/2023 078514561 takurdas PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-072-001/585
(SUNARI) 		1704001072NRG24260520230012446 26/05/2023 jeetendra 1704001072WL000676 jeetendra 00691 IPOS0000001 884 884 Processed 31/05/2023 078514561 jeetendra PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-072-001/588
(SUNARI) 		1704001072NRG24260520230012448 26/05/2023 rajesh 1704001072WL000676 rajesh 00691 IPOS0000001 884 884 Processed 31/05/2023 078514561 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 30651 30651
Total 53635 53635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_260523APB_FTO_59163 Punjab National Bank PUNB0198700 SUNARI 22984
2 SEONDHA MP1704001_260523APB_FTO_59163 India Post Payments Bank IPOS0000001 Datia 30651

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