Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_021023FTO_299028
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-04-001-042-001/551
(SEGUWAN) 		1704001042NRG24280920230102820 02/10/2023 Rashmi Kushwah 1704001042WL006181 Rashmi Kushwah 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292665824 RashmiKushwah (000000)
2 SEONDHA MP-04-001-065-002/179
(JIGINIYA) 		1704001065NRG24021020230105334 02/10/2023 jagmohan 1704001065WL006332 jagmohan 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292665824 jagmohan (000000)
3 SEONDHA MP-04-001-065-002/179
(JIGINIYA) 		1704001065NRG24021020230105335 02/10/2023 rambeti 1704001065WL006332 rambeti 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292665824 rambeti (000000)
4 SEONDHA MP-04-001-065-002/613
(JIGINIYA) 		1704001065NRG24021020230105339 02/10/2023 Krishna Jha 1704001065WL006332 Krishna Jha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292665824 KrishnaJha (000000)
SubTotal 5304 5304
5 SEONDHA MP-04-001-034-001/1025
(DIGUWAN) 		1704001034NRG24011020230105033 02/10/2023 Omprakash 1704001034WL006318 Omprakash 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665824 Omprakash (000000)
6 SEONDHA MP-04-001-034-001/1060
(DIGUWAN) 		1704001034NRG24011020230105043 02/10/2023 Manohar Singh Rajput 1704001034WL006318 Manohar Singh Rajput 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665824 ManoharSinghRajput (000000)
7 SEONDHA MP-04-001-034-001/873
(DIGUWAN) 		1704001034NRG24011020230104608 02/10/2023 Sanjeev jha 1704001034WL006291 Sanjeev jha 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665824 Sanjeevjha (000000)
SubTotal 3978 3978
8 SEONDHA MP-04-001-032-001/1181
(THARET) 		1704001032NRG24300920230104298 02/10/2023 RAKSHA SHARMA 1704001032WL006270 RAKSHA SHARMA 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665824 RAKSHASHARMA (000000)
9 SEONDHA MP-04-001-032-001/1197
(THARET) 		1704001032NRG24300920230104309 02/10/2023 Mangesh Gupta 1704001032WL006270 Mangesh Gupta 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665824 MangeshGupta (000000)
10 SEONDHA MP-04-001-032-001/141-C
(THARET) 		1704001032NRG24300920230104312 02/10/2023 jitendra sirotiya 1704001032WL006270 jitendra sirotiya 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665824 jitendrasirotiya (000000)
11 SEONDHA MP-04-001-032-001/141-C
(THARET) 		1704001032NRG24300920230104313 02/10/2023 RAJANI sirotiya 1704001032WL006270 RAJANI sirotiya 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665824 RAJANIsirotiya (000000)
12 SEONDHA MP-04-001-032-001/207
(THARET) 		1704001032NRG24300920230104318 02/10/2023 Ramlakhan kushwaha 1704001032WL006270 Ramlakhan kushwaha 00354 PUNB0330700 1326 1326 Rejected 15/11/2023 No Such Account
13 SEONDHA MP-04-001-032-001/208
(THARET) 		1704001032NRG24300920230104319 02/10/2023 Girija Kushwah 1704001032WL006270 Girija Kushwah 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665824 GirijaKushwah (000000)
14 SEONDHA MP-04-001-032-001/215
(THARET) 		1704001032NRG24300920230104320 02/10/2023 Suresh Kushwah 1704001032WL006270 Suresh Kushwah 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665824 SureshKushwah (000000)
15 SEONDHA MP-04-001-032-001/216
(THARET) 		1704001032NRG24300920230104321 02/10/2023 SATISH KUSHWAH 1704001032WL006270 SATISH KUSHWAH 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665824 SATISHKUSHWAH (000000)
16 SEONDHA MP-04-001-032-001/41-A
(THARET) 		1704001032NRG24300920230104327 02/10/2023 lakhan singh kushwah 1704001032WL006270 lakhan singh kushwah 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665824 lakhansinghkushwah (000000)
17 SEONDHA MP-04-001-032-001/981-B
(THARET) 		1704001032NRG24300920230104328 02/10/2023 SIMA DUBEY 1704001032WL006270 SIMA DUBEY 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665824 SIMADUBEY (000000)
18 SEONDHA MP-04-001-034-001/1035
(DIGUWAN) 		1704001034NRG24011020230105034 02/10/2023 Kallu kuswah 1704001034WL006318 Kallu kuswah 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665824 Kallukuswah (000000)
19 SEONDHA MP-04-001-034-001/1045
(DIGUWAN) 		1704001034NRG24011020230105035 02/10/2023 rajendra Singh Rajput 1704001034WL006318 rajendra Singh Rajput 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665824 rajendraSinghRajput (000000)
SubTotal 15912 15912
20 SEONDHA MP-04-001-034-001/1051
(DIGUWAN) 		1704001034NRG24011020230105038 02/10/2023 Ramprakash Baretha 1704001034WL006318 Ramprakash Baretha 00415 SBIN0010860 1326 1326 Processed 09/11/2023 292665824 RamprakashBaretha (000000)
21 SEONDHA MP-04-001-065-002/106
(JIGINIYA) 		1704001065NRG24021020230105333 02/10/2023 Rajendra 1704001065WL006332 Rajendra 00415 SBIN0010860 1326 1326 Processed 09/11/2023 292665824 Rajendra (000000)
SubTotal 2652 2652
22 SEONDHA MP-04-001-042-001/559
(SEGUWAN) 		1704001042NRG24280920230102821 02/10/2023 Saurabh Yadav 1704001042WL006181 Saurabh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665824 SaurabhYadav (000000)
23 SEONDHA MP-04-001-065-002/722
(JIGINIYA) 		1704001065NRG24021020230105348 02/10/2023 rajni 1704001065WL006332 rajni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665824 rajni (000000)
24 SEONDHA MP-04-001-068-002/403
(UCHAD) 		1704001068NRG24280920230103168 02/10/2023 Deendayal parajaapati 1704001068WL006200 Deendayal parajaapati 00691 IPOS0000001 442 442 Processed 09/11/2023 292665824 Deendayalparajaapati (000000)
25 SEONDHA MP-04-001-068-002/404
(UCHAD) 		1704001068NRG24280920230103169 02/10/2023 Nazar khan 1704001068WL006200 Nazar khan 00691 IPOS0000001 442 442 Processed 09/11/2023 292665824 Nazarkhan (000000)
26 SEONDHA MP-04-001-068-002/407-B
(UCHAD) 		1704001068NRG24280920230103170 02/10/2023 Geda lal prajapati 1704001068WL006200 Geda lal prajapati 00691 IPOS0000001 442 442 Processed 09/11/2023 292665824 Gedalalprajapati (000000)
27 SEONDHA MP-04-001-068-002/408
(UCHAD) 		1704001068NRG24280920230103171 02/10/2023 Imran khan 1704001068WL006200 Imran khan 00691 IPOS0000001 442 442 Processed 09/11/2023 292665824 Imrankhan (000000)
28 SEONDHA MP-04-001-068-002/410
(UCHAD) 		1704001068NRG24280920230103172 02/10/2023 Munna vanshkar 1704001068WL006200 Munna vanshkar 00691 IPOS0000001 442 442 Processed 09/11/2023 292665824 Munnavanshkar (000000)
29 SEONDHA MP-04-001-068-002/413
(UCHAD) 		1704001068NRG24280920230103173 02/10/2023 Baseer khan 1704001068WL006200 Baseer khan 00691 IPOS0000001 442 442 Processed 09/11/2023 292665824 Baseerkhan (000000)
30 SEONDHA MP-04-001-068-002/414
(UCHAD) 		1704001068NRG24280920230103174 02/10/2023 Kishan Baghel 1704001068WL006200 Kishan Baghel 00691 IPOS0000001 442 442 Processed 09/11/2023 292665824 KishanBaghel (000000)
31 SEONDHA MP-04-001-068-002/415
(UCHAD) 		1704001068NRG24280920230103175 02/10/2023 Anil prajapati 1704001068WL006200 Anil prajapati 00691 IPOS0000001 442 442 Processed 09/11/2023 292665824 Anilprajapati (000000)
32 SEONDHA MP-04-001-068-002/416
(UCHAD) 		1704001068NRG24280920230103176 02/10/2023 Jeetu baghel 1704001068WL006200 Jeetu baghel 00691 IPOS0000001 442 442 Processed 09/11/2023 292665824 Jeetubaghel (000000)
SubTotal 6630 6630
33 SEONDHA MP-04-001-034-001/1051
(DIGUWAN) 		1704001034NRG24011020230105039 02/10/2023 urmila 1704001034WL006318 urmila 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 292665824 urmila (000000)
SubTotal 1326 1326
34 SEONDHA MP-04-001-065-002/718
(JIGINIYA) 		1704001065NRG24021020230105345 02/10/2023 Mamta 1704001065WL006332 Mamta 00697 BKID0MG9027 1326 1326 Processed 09/11/2023 292665824 Mamta (000000)
35 SEONDHA MP-04-001-065-002/722
(JIGINIYA) 		1704001065NRG24021020230105347 02/10/2023 dharmendra kushwah 1704001065WL006332 dharmendra kushwah 00697 BKID0MG9027 1326 1326 Processed 09/11/2023 292665824 dharmendrakushwah (000000)
36 SEONDHA MP-04-001-065-002/723
(JIGINIYA) 		1704001065NRG24021020230105349 02/10/2023 imrat kushwah 1704001065WL006332 imrat kushwah 00697 BKID0MG9027 1326 1326 Processed 09/11/2023 292665824 imratkushwah (000000)
37 SEONDHA MP-04-001-065-002/723
(JIGINIYA) 		1704001065NRG24021020230105320 02/10/2023 ramwati 1704001065WL006331 ramwati 00697 BKID0MG9027 1326 1326 Processed 09/11/2023 292665824 ramwati (000000)
SubTotal 5304 5304
38 SEONDHA MP-04-001-065-002/718
(JIGINIYA) 		1704001065NRG24021020230105344 02/10/2023 Pahalwan Singh Kushwah 1704001065WL006332 Pahalwan Singh Kushwah 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 292665824 PahalwanSinghKushwah (000000)
SubTotal 1326 1326
39 SEONDHA MP-04-001-034-001/353
(DIGUWAN) 		1704001034NRG24011020230104602 02/10/2023 Atar singh 1704001034WL006291 Atar singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292665824 Atarsingh (000000)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_021023FTO_299028 Punjab National Bank PUNB0069800 INDERGARH 5304
2 SEONDHA MP1704001_021023FTO_299028 Punjab National Bank PUNB0137900 BHAGUAPURA 3978
3 SEONDHA MP1704001_021023FTO_299028 Punjab National Bank PUNB0330700 THARET 15912
4 SEONDHA MP1704001_021023FTO_299028 State Bank of India SBIN0010860 INDERGARH 2652
5 SEONDHA MP1704001_021023FTO_299028 India Post Payments Bank IPOS0000001 Datia 6630
6 SEONDHA MP1704001_021023FTO_299028 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326
7 SEONDHA MP1704001_021023FTO_299028 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 5304
8 SEONDHA MP1704001_021023FTO_299028 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326
9 SEONDHA MP1704001_021023FTO_299028 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAGUAPURA 1326

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