Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_250423FTO_17514
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-04-001-057-001/401
(TIGROO) 		1704001057NRG24250420230001598 25/04/2023 NAVAL SINGH BAGHEL 1704001057WL000084 NAVAL SINGH BAGHEL 00176 IDIB000G534 1326 1326 Processed 12/05/2023 644645371 NAVALSINGHBAGHEL (000000)
2 SEONDHA MP-04-001-057-001/402
(TIGROO) 		1704001057NRG24250420230001599 25/04/2023 Amar Singh Baghel 1704001057WL000084 Amar Singh Baghel 00176 IDIB000G534 1326 1326 Processed 12/05/2023 644645371 AmarSinghBaghel (000000)
SubTotal 2652 2652
3 SEONDHA MP-04-001-057-003/317
(TIGROO) 		1704001057NRG24250420230001609 25/04/2023 niro parihar 1704001057WL000084 niro parihar 00354 PUNB0059900 1326 1326 Processed 13/05/2023 644645371 niroparihar (000000)
SubTotal 1326 1326
4 SEONDHA MP-04-001-056-001/13
(KHADAUA) 		1704001056NRG24240420230001433 25/04/2023 Ananat Sahariya 1704001056WL000076 Ananat Sahariya 00354 PUNB0069800 1326 1326 Processed 13/05/2023 644645371 AnanatSahariya (000000)
5 SEONDHA MP-04-001-056-001/523
(KHADAUA) 		1704001056NRG24240420230001441 25/04/2023 Rajendra gurjar 1704001056WL000077 Rajendra gurjar 00354 PUNB0069800 1326 1326 Processed 13/05/2023 644645371 Rajendragurjar (000000)
6 SEONDHA MP-04-001-056-002/323
(KHADAUA) 		1704001056NRG24240420230001461 25/04/2023 PORAN 1704001056WL000078 PORAN 00354 PUNB0069800 1326 1326 Processed 13/05/2023 644645371 PORAN (000000)
7 SEONDHA MP-04-001-057-004/228
(TIGROO) 		1704001057NRG24240420230001410 25/04/2023 Manish kushwah 1704001057WL000074 Manish kushwah 00354 PUNB0069800 1326 1326 Processed 13/05/2023 644645371 Manishkushwah (000000)
8 SEONDHA MP-04-001-057-004/346
(TIGROO) 		1704001057NRG24240420230001414 25/04/2023 mahendra singh jatav 1704001057WL000074 mahendra singh jatav 00354 PUNB0069800 1326 1326 Processed 13/05/2023 644645371 mahendrasinghjatav (000000)
SubTotal 6630 6630
9 SEONDHA MP-04-001-090-002/150
(KHANJAPURA) 		1704001090NRG24240420230001519 25/04/2023 Satyam Gurjar 1704001090WL000079 Satyam Gurjar 00354 PUNB0137900 1326 1326 Processed 13/05/2023 644645371 SatyamGurjar (000000)
10 SEONDHA MP-04-001-090-005/38
(KHANJAPURA) 		1704001090NRG24240420230001535 25/04/2023 Narayan singh 1704001090WL000079 Narayan singh 00354 PUNB0137900 1326 1326 Processed 13/05/2023 644645371 Narayansingh (000000)
SubTotal 2652 2652
11 SEONDHA MP-04-001-057-004/368
(TIGROO) 		1704001057NRG24250420230001636 25/04/2023 lalta kushwah 1704001057WL000084 lalta kushwah 00354 PUNB0198700 1326 1326 Processed 13/05/2023 644645371 laltakushwah (000000)
SubTotal 1326 1326
12 SEONDHA MP-04-001-043-001/339
(KUDARI) 		1704001043NRG24230420230001357 25/04/2023 Pradeep kumar sharma 1704001043WL000070 Pradeep kumar sharma 00354 PUNB0330700 1105 1105 Processed 13/05/2023 644645371 Pradeepkumarsharma (000000)
SubTotal 1105 1105
13 SEONDHA MP-04-001-091-003/1300
(MOHANPURA) 		1704001091NRG24230420230001338 25/04/2023 bajanti 1704001091WL000069 bajanti 00415 SBIN0005415 1326 1326 Processed 12/05/2023 644645371 bajanti (000000)
14 SEONDHA MP-04-001-091-003/1319
(MOHANPURA) 		1704001091NRG24230420230001344 25/04/2023 DEVENDRA SINGH 1704001091WL000069 DEVENDRA SINGH 00415 SBIN0005415 1326 1326 Processed 12/05/2023 644645371 DEVENDRASINGH (000000)
15 SEONDHA MP-04-001-091-003/1319
(MOHANPURA) 		1704001091NRG24230420230001345 25/04/2023 RAJNI 1704001091WL000069 RAJNI 00415 SBIN0005415 1326 1326 Processed 12/05/2023 644645371 RAJNI (000000)
SubTotal 3978 3978
16 SEONDHA MP-04-001-056-001/2
(KHADAUA) 		1704001056NRG24240420230001434 25/04/2023 Ghanshyam 1704001056WL000076 Ghanshyam 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644645371 Ghanshyam (000000)
17 SEONDHA MP-04-001-056-001/520
(KHADAUA) 		1704001056NRG24240420230001440 25/04/2023 Guddi parihar 1704001056WL000077 Guddi parihar 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644645371 Guddiparihar (000000)
18 SEONDHA MP-04-001-056-001/6
(KHADAUA) 		1704001056NRG24240420230001436 25/04/2023 NETA 1704001056WL000076 NETA 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644645371 NETA (000000)
19 SEONDHA MP-04-001-056-002/162
(KHADAUA) 		1704001056NRG24240420230001422 25/04/2023 mataprashad 1704001056WL000075 mataprashad 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644645371 mataprashad (000000)
20 SEONDHA MP-04-001-056-002/222
(KHADAUA) 		1704001056NRG24240420230001452 25/04/2023 Rohit 1704001056WL000078 Rohit 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644645371 Rohit (000000)
21 SEONDHA MP-04-001-056-002/241
(KHADAUA) 		1704001056NRG24240420230001423 25/04/2023 INDRAPAL 1704001056WL000075 INDRAPAL 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644645371 INDRAPAL (000000)
22 SEONDHA MP-04-001-056-002/249
(KHADAUA) 		1704001056NRG24240420230001457 25/04/2023 CHROJI 1704001056WL000078 CHROJI 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644645371 CHROJI (000000)
23 SEONDHA MP-04-001-056-002/249
(KHADAUA) 		1704001056NRG24240420230001456 25/04/2023 VIJAY 1704001056WL000078 VIJAY 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644645371 VIJAY (000000)
24 SEONDHA MP-04-001-056-002/338
(KHADAUA) 		1704001056NRG24240420230001463 25/04/2023 RAJKUMAREE 1704001056WL000078 RAJKUMAREE 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644645371 RAJKUMAREE (000000)
25 SEONDHA MP-04-001-056-002/405
(KHADAUA) 		1704001056NRG24240420230001464 25/04/2023 ramkumar 1704001056WL000078 ramkumar 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644645371 ramkumar (000000)
26 SEONDHA MP-04-001-057-001/392
(TIGROO) 		1704001057NRG24250420230001590 25/04/2023 vinod baghel 1704001057WL000084 vinod baghel 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644645371 vinodbaghel (000000)
27 SEONDHA MP-04-001-057-004/218
(TIGROO) 		1704001057NRG24240420230001408 25/04/2023 ramthakeli kushwah 1704001057WL000074 ramthakeli kushwah 00415 SBIN0010860 1326 1326 Processed 12/05/2023 644645371 ramthakelikushwah (000000)
SubTotal 15912 15912
28 SEONDHA MP-04-001-043-001/314
(KUDARI) 		1704001043NRG24230420230001350 25/04/2023 Heera 1704001043WL000070 Heera 00415 SBIN0030269 1105 1105 Processed 12/05/2023 644645371 Heera (000000)
SubTotal 1105 1105
29 SEONDHA MP-04-001-057-003/320
(TIGROO) 		1704001057NRG24250420230001611 25/04/2023 kamal kishor kewat 1704001057WL000084 kamal kishor kewat 00688 FINO0001446 1326 1326 Processed 12/05/2023 644645371 kamalkishorkewat (000000)
30 SEONDHA MP-04-001-057-003/73-B
(TIGROO) 		1704001057NRG24250420230001625 25/04/2023 ALVELA 1704001057WL000084 ALVELA 00688 FINO0001446 1326 1326 Processed 12/05/2023 644645371 ALVELA (000000)
31 SEONDHA MP-04-001-057-004/359
(TIGROO) 		1704001057NRG24250420230001629 25/04/2023 harban jatav 1704001057WL000084 harban jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 644645371 harbanjatav (000000)
32 SEONDHA MP-04-001-057-004/360
(TIGROO) 		1704001057NRG24250420230001631 25/04/2023 rachna kushwah 1704001057WL000084 rachna kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 644645371 rachnakushwah (000000)
33 SEONDHA MP-04-001-057-004/362
(TIGROO) 		1704001057NRG24250420230001632 25/04/2023 rajan kushwah 1704001057WL000084 rajan kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 644645371 rajankushwah (000000)
34 SEONDHA MP-04-001-057-004/370
(TIGROO) 		1704001057NRG24250420230001637 25/04/2023 kushiram kushwah 1704001057WL000084 kushiram kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 644645371 kushiramkushwah (000000)
SubTotal 7956 7956
35 SEONDHA MP-04-001-043-001/327
(KUDARI) 		1704001043NRG24230420230001353 25/04/2023 Ajmer 1704001043WL000070 Ajmer 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644645371 Ajmer (000000)
36 SEONDHA MP-04-001-056-001/49
(KHADAUA) 		1704001056NRG24240420230001435 25/04/2023 ajay parihar 1704001056WL000076 ajay parihar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644645371 ajayparihar (000000)
37 SEONDHA MP-04-001-056-002/620
(KHADAUA) 		1704001056NRG24240420230001488 25/04/2023 Hargovind baghel 1704001056WL000078 Hargovind baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644645371 Hargovindbaghel (000000)
SubTotal 3757 3757
38 SEONDHA MP-04-001-056-002/499
(KHADAUA) 		1704001056NRG24240420230001471 25/04/2023 anmol kushwaha 1704001056WL000078 anmol kushwaha 00697 BKID0MG9032 1326 1326 Processed 12/05/2023 644645371 anmolkushwaha (000000)
39 SEONDHA MP-04-001-056-002/518
(KHADAUA) 		1704001056NRG24240420230001443 25/04/2023 akash 1704001056WL000077 akash 00697 BKID0MG9032 1326 1326 Processed 12/05/2023 644645371 akash (000000)
40 SEONDHA MP-04-001-057-004/27
(TIGROO) 		1704001057NRG24240420230001411 25/04/2023 mithla 1704001057WL000074 mithla 00697 BKID0MG9032 1326 1326 Processed 12/05/2023 644645371 mithla (000000)
41 SEONDHA MP-04-001-057-005/336
(TIGROO) 		1704001057NRG24240420230001421 25/04/2023 bhupendra singh 1704001057WL000074 bhupendra singh 00697 BKID0MG9032 1326 1326 Processed 12/05/2023 644645371 bhupendrasingh (000000)
SubTotal 5304 5304
42 SEONDHA MP-04-001-057-004/367
(TIGROO) 		1704001057NRG24250420230001635 25/04/2023 shankar kushwah 1704001057WL000084 shankar kushwah 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644645371 shankarkushwah (000000)
SubTotal 1326 1326
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_250423FTO_17514 Indian Bank IDIB000G534 Garh 2652
2 SEONDHA MP1704001_250423FTO_17514 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 SEONDHA MP1704001_250423FTO_17514 Punjab National Bank PUNB0069800 INDERGARH 6630
4 SEONDHA MP1704001_250423FTO_17514 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
5 SEONDHA MP1704001_250423FTO_17514 Punjab National Bank PUNB0198700 SUNARI 1326
6 SEONDHA MP1704001_250423FTO_17514 Punjab National Bank PUNB0330700 THARET 1105
7 SEONDHA MP1704001_250423FTO_17514 State Bank of India SBIN0005415 ALAMPUR 3978
8 SEONDHA MP1704001_250423FTO_17514 State Bank of India SBIN0010860 INDERGARH 15912
9 SEONDHA MP1704001_250423FTO_17514 State Bank of India SBIN0030269 BHALKA 1105
10 SEONDHA MP1704001_250423FTO_17514 Fino Payments Bank Ltd FINO0001446 MP RO 7956
11 SEONDHA MP1704001_250423FTO_17514 India Post Payments Bank IPOS0000001 Datia 3757
12 SEONDHA MP1704001_250423FTO_17514 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5304
13 SEONDHA MP1704001_250423FTO_17514 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326

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