Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_191023APB_FTO_324437
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-04-001-055-001/124
(LOCH) 		1704001055NRG24181020230116251 19/10/2023 Dhankuwar 1704001055WL007080 Dhankuwar 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Dhankuwar PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-055-001/124
(LOCH) 		1704001055NRG24181020230116250 19/10/2023 Ranveer 1704001055WL007080 Ranveer 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Ranveer PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-055-001/150
(LOCH) 		1704001055NRG24181020230116252 19/10/2023 suneeta 1704001055WL007080 suneeta 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 suneeta PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-055-001/159
(LOCH) 		1704001055NRG24181020230116253 19/10/2023 Suneeta kewat 1704001055WL007080 Suneeta kewat 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Suneetakewat PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-055-001/187
(LOCH) 		1704001055NRG24181020230116232 19/10/2023 Bharat Kewat 1704001055WL007079 Bharat Kewat 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 BharatKewat PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-055-001/188
(LOCH) 		1704001055NRG24181020230116233 19/10/2023 Koishlya 1704001055WL007079 Koishlya 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Koishlya PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-055-001/237
(LOCH) 		1704001055NRG24181020230116234 19/10/2023 Santos 1704001055WL007079 Santos 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Santos PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-055-001/263
(LOCH) 		1704001055NRG24181020230116236 19/10/2023 Dinesh Baghel 1704001055WL007079 Dinesh Baghel 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 DineshBaghel PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-055-001/263
(LOCH) 		1704001055NRG24181020230116237 19/10/2023 Ramnivash Baghel 1704001055WL007079 Ramnivash Baghel 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 RamnivashBaghel PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-055-001/283
(LOCH) 		1704001055NRG24181020230116238 19/10/2023 Jeetu 1704001055WL007079 Jeetu 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Jeetu PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-055-001/329
(LOCH) 		1704001055NRG24181020230116239 19/10/2023 arjun 1704001055WL007079 arjun 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 arjun PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-055-001/329-B
(LOCH) 		1704001055NRG24181020230116240 19/10/2023 kallu 1704001055WL007079 kallu 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 kallu PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-055-001/456
(LOCH) 		1704001055NRG24181020230116243 19/10/2023 Bhano 1704001055WL007079 Bhano 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Bhano PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-055-001/489
(LOCH) 		1704001055NRG24181020230116245 19/10/2023 Reena 1704001055WL007079 Reena 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Reena PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-055-001/498
(LOCH) 		1704001055NRG24181020230116246 19/10/2023 Mangal 1704001055WL007079 Mangal 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Mangal PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-055-001/522
(LOCH) 		1704001055NRG24181020230116258 19/10/2023 Lakhan 1704001055WL007080 Lakhan 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Lakhan PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-055-001/544
(LOCH) 		1704001055NRG24181020230116260 19/10/2023 Shankar kewat 1704001055WL007080 Shankar kewat 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Shankarkewat PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-055-001/547
(LOCH) 		1704001055NRG24181020230116248 19/10/2023 Meenu 1704001055WL007079 Meenu 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Meenu PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-055-001/564
(LOCH) 		1704001055NRG24181020230116249 19/10/2023 Mukesh manjhi 1704001055WL007079 Mukesh manjhi 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 Mukeshmanjhi PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-055-001/565
(LOCH) 		1704001055NRG24181020230116262 19/10/2023 Ram Devi kewat 1704001055WL007080 Ram Devi kewat 00354 PUNB0069800 1326 1326 Processed 08/11/2023 286898894 RamDevikewat PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
21 SEONDHA MP-04-001-055-001/448
(LOCH) 		1704001055NRG24181020230116241 19/10/2023 Mukesh 1704001055WL007079 Mukesh 00415 SBIN0007727 1326 1326 Processed 08/11/2023 286898894 Mukesh STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-055-001/448
(LOCH) 		1704001055NRG24181020230116242 19/10/2023 Pancho 1704001055WL007079 Pancho 00415 SBIN0007727 1326 1326 Processed 08/11/2023 286898894 Pancho STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SEONDHA MP-04-001-055-001/181
(LOCH) 		1704001055NRG24181020230116255 19/10/2023 RAMKALI 1704001055WL007080 RAMKALI 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286898894 RAMKALI STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-055-001/181
(LOCH) 		1704001055NRG24181020230116254 19/10/2023 RAMKALI 1704001055WL007080 RAMKALI 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286898894 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
25 SEONDHA MP-04-001-055-001/237
(LOCH) 		1704001055NRG24181020230116235 19/10/2023 Uma 1704001055WL007079 Uma 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286898894 Uma STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-055-001/512
(LOCH) 		1704001055NRG24181020230116247 19/10/2023 Jagdeesh 1704001055WL007079 Jagdeesh 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286898894 Jagdeesh STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-055-001/515
(LOCH) 		1704001055NRG24181020230116256 19/10/2023 Vedran 1704001055WL007080 Vedran 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286898894 Vedran STATE BANK OF INDIA(508548)
28 SEONDHA MP-04-001-055-001/516
(LOCH) 		1704001055NRG24181020230116257 19/10/2023 Brijesh 1704001055WL007080 Brijesh 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286898894 Brijesh STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-055-001/526
(LOCH) 		1704001055NRG24181020230116259 19/10/2023 Udaybhan 1704001055WL007080 Udaybhan 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286898894 Udaybhan STATE BANK OF INDIA(508548)
30 SEONDHA MP-04-001-055-001/573
(LOCH) 		1704001055NRG24181020230116263 19/10/2023 Bharti 1704001055WL007080 Bharti 00415 SBIN0010860 1326 1326 Processed 08/11/2023 286898894 Bharti STATE BANK OF INDIA(508548)
SubTotal 10608 10608
31 SEONDHA MP-04-001-055-001/556
(LOCH) 		1704001055NRG24181020230116261 19/10/2023 Rammurti kewat 1704001055WL007080 Rammurti kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286898894 Rammurtikewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_191023APB_FTO_324437 Punjab National Bank PUNB0069800 INDERGARH 26520
2 SEONDHA MP1704001_191023APB_FTO_324437 State Bank of India SBIN0007727 UCHAD 2652
3 SEONDHA MP1704001_191023APB_FTO_324437 State Bank of India SBIN0010860 INDERGARH 10608
4 SEONDHA MP1704001_191023APB_FTO_324437 India Post Payments Bank IPOS0000001 Datia 1326

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