Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_290523APB_FTO_61966
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-04-001-058-001/262
(BHADOL) 		1704001058NRG24290520230013819 29/05/2023 rajan singh parihar 1704001058WL000761 rajan singh parihar 00354 PUNB0069800 1326 1326 Processed 02/06/2023 090394670 rajansinghparihar PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-058-001/404
(BHADOL) 		1704001058NRG24290520230013821 29/05/2023 harnam bagel 1704001058WL000761 harnam bagel 00354 PUNB0069800 1326 1326 Processed 02/06/2023 090394670 harnambagel PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-063-001/365
(KATAPUR) 		1704001063NRG24290520230013935 29/05/2023 pista kushwah 1704001063WL000765 pista kushwah 00354 PUNB0069800 1326 1326 Processed 02/06/2023 090394670 pistakushwah BANK OF BARODA(606985)
4 SEONDHA MP-04-001-063-003/416
(KATAPUR) 		1704001063NRG24290520230013940 29/05/2023 avdesh lodhi 1704001063WL000765 avdesh lodhi 00354 PUNB0069800 1326 1326 Processed 02/06/2023 090394670 avdeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-063-003/416
(KATAPUR) 		1704001063NRG24290520230013939 29/05/2023 reeta lodhi 1704001063WL000765 reeta lodhi 00354 PUNB0069800 1326 1326 Processed 02/06/2023 090394670 reetalodhi PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-063-003/417
(KATAPUR) 		1704001063NRG24290520230013943 29/05/2023 jaswanti lodhi 1704001063WL000765 jaswanti lodhi 00354 PUNB0069800 1326 1326 Processed 02/06/2023 090394670 jaswantilodhi PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-063-003/417
(KATAPUR) 		1704001063NRG24290520230013942 29/05/2023 rajemdra kumar rajpoot 1704001063WL000765 rajemdra kumar rajpoot 00354 PUNB0069800 1326 1326 Processed 02/06/2023 090394670 rajemdrakumarrajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 SEONDHA MP-04-001-014-001/156-C
(BASTURI) 		1704001014NRG24280520230013811 29/05/2023 rakesh 1704001014WL000759 rakesh 00354 PUNB0086600 884 884 Processed 02/06/2023 090394670 rakesh PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-014-001/460
(BASTURI) 		1704001014NRG24280520230013814 29/05/2023 rajendra 1704001014WL000759 rajendra 00354 PUNB0086600 884 884 Processed 02/06/2023 090394670 rajendra PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-014-001/577
(BASTURI) 		1704001014NRG24280520230013816 29/05/2023 Madhuri 1704001014WL000759 Madhuri 00354 PUNB0086600 884 884 Processed 02/06/2023 090394670 Madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 SEONDHA MP-04-001-058-001/31391
(BHADOL) 		1704001058NRG24290520230013820 29/05/2023 kalicharan kushwah 1704001058WL000761 kalicharan kushwah 00415 SBIN0010860 1326 1326 Processed 02/06/2023 090394670 kalicharankushwah STATE BANK OF INDIA(508548)
12 SEONDHA MP-04-001-058-002/229
(BHADOL) 		1704001058NRG24290520230013826 29/05/2023 Bharti jatav 1704001058WL000761 Bharti jatav 00415 SBIN0010860 1326 1326 Processed 02/06/2023 090394670 Bhartijatav STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-058-002/402
(BHADOL) 		1704001058NRG24290520230013834 29/05/2023 birjmohan rajak 1704001058WL000761 birjmohan rajak 00415 SBIN0010860 1326 1326 Processed 02/06/2023 090394670 birjmohanrajak PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-058-002/555
(BHADOL) 		1704001058NRG24290520230013839 29/05/2023 shivam 1704001058WL000761 shivam 00415 SBIN0010860 1326 1326 Processed 02/06/2023 090394670 shivam FINO PAYMENTS BANK LTD(608001)
15 SEONDHA MP-04-001-058-002/556
(BHADOL) 		1704001058NRG24290520230013841 29/05/2023 BALVEER 1704001058WL000761 BALVEER 00415 SBIN0010860 1326 1326 Processed 02/06/2023 090394670 BALVEER FINO PAYMENTS BANK LTD(608001)
16 SEONDHA MP-04-001-063-001/365
(KATAPUR) 		1704001063NRG24290520230013934 29/05/2023 harnam kushwah 1704001063WL000765 harnam kushwah 00415 SBIN0010860 1326 1326 Processed 02/06/2023 090394670 harnamkushwah BANK OF BARODA(606985)
SubTotal 7956 7956
17 SEONDHA MP-04-001-058-002/1-B
(BHADOL) 		1704001058NRG24290520230013822 29/05/2023 PRADEEP KUAMAR 1704001058WL000761 PRADEEP KUAMAR 00688 FINO0001446 1326 1326 Processed 02/06/2023 090394670 PRADEEPKUAMAR FINO PAYMENTS BANK LTD(608001)
18 SEONDHA MP-04-001-058-002/11-B
(BHADOL) 		1704001058NRG24290520230013823 29/05/2023 matan singh gurjar 1704001058WL000761 matan singh gurjar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090394670 matansinghgurjar FINO PAYMENTS BANK LTD(608001)
19 SEONDHA MP-04-001-058-002/4-B
(BHADOL) 		1704001058NRG24290520230013833 29/05/2023 NARYAN SINGH GURJAR 1704001058WL000761 NARYAN SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 02/06/2023 090394670 NARYANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-058-002/437
(BHADOL) 		1704001058NRG24290520230013835 29/05/2023 rekha 1704001058WL000761 rekha 00688 FINO0001446 1326 1326 Processed 02/06/2023 090394670 rekha FINO PAYMENTS BANK LTD(608001)
21 SEONDHA MP-04-001-058-002/448
(BHADOL) 		1704001058NRG24290520230013837 29/05/2023 mahaveer 1704001058WL000761 mahaveer 00688 FINO0001446 1326 1326 Processed 02/06/2023 090394670 mahaveer FINO PAYMENTS BANK LTD(608001)
22 SEONDHA MP-04-001-058-002/5-B
(BHADOL) 		1704001058NRG24290520230013838 29/05/2023 SATEESH SINGH 1704001058WL000761 SATEESH SINGH 00688 FINO0001446 1326 1326 Processed 02/06/2023 090394670 SATEESHSINGH FINO PAYMENTS BANK LTD(608001)
23 SEONDHA MP-04-001-058-002/6-B
(BHADOL) 		1704001058NRG24290520230013843 29/05/2023 satyaveer gurjar 1704001058WL000761 satyaveer gurjar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090394670 satyaveergurjar FINO PAYMENTS BANK LTD(608001)
24 SEONDHA MP-04-001-058-002/7-B
(BHADOL) 		1704001058NRG24290520230013844 29/05/2023 harishankar 1704001058WL000761 harishankar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090394670 harishankar PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-058-002/8-B
(BHADOL) 		1704001058NRG24290520230013845 29/05/2023 bablu 1704001058WL000761 bablu 00688 FINO0001446 1326 1326 Processed 02/06/2023 090394670 bablu FINO PAYMENTS BANK LTD(608001)
26 SEONDHA MP-04-001-058-002/9-B
(BHADOL) 		1704001058NRG24290520230013846 29/05/2023 rajan singh chohan 1704001058WL000761 rajan singh chohan 00688 FINO0001446 1326 1326 Processed 02/06/2023 090394670 rajansinghchohan FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
27 SEONDHA MP-04-001-014-001/443
(BASTURI) 		1704001014NRG24280520230013812 29/05/2023 upendra 1704001014WL000759 upendra 00691 IPOS0000001 884 884 Processed 02/06/2023 090394670 upendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-014-001/453
(BASTURI) 		1704001014NRG24280520230013813 29/05/2023 Sunil 1704001014WL000759 Sunil 00691 IPOS0000001 884 884 Processed 02/06/2023 090394670 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-014-001/570
(BASTURI) 		1704001014NRG24280520230013815 29/05/2023 Anuj 1704001014WL000759 Anuj 00691 IPOS0000001 884 884 Processed 02/06/2023 090394670 Anuj PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-058-002/212
(BHADOL) 		1704001058NRG24290520230013824 29/05/2023 khemraj 1704001058WL000761 khemraj 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090394670 khemraj FINO PAYMENTS BANK LTD(608001)
31 SEONDHA MP-04-001-058-002/212
(BHADOL) 		1704001058NRG24290520230013825 29/05/2023 rajkumari 1704001058WL000761 rajkumari 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090394670 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEONDHA MP-04-001-058-002/282
(BHADOL) 		1704001058NRG24290520230013827 29/05/2023 santosh jatav 1704001058WL000761 santosh jatav 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090394670 santoshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-058-002/304
(BHADOL) 		1704001058NRG24290520230013829 29/05/2023 bharti 1704001058WL000761 bharti 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090394670 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEONDHA MP-04-001-058-002/304
(BHADOL) 		1704001058NRG24290520230013828 29/05/2023 mahesh 1704001058WL000761 mahesh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090394670 mahesh STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-058-002/305
(BHADOL) 		1704001058NRG24290520230013830 29/05/2023 gulab 1704001058WL000761 gulab 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090394670 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEONDHA MP-04-001-058-002/305
(BHADOL) 		1704001058NRG24290520230013831 29/05/2023 juglesh kushwah 1704001058WL000761 juglesh kushwah 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090394670 jugleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEONDHA MP-04-001-058-002/309
(BHADOL) 		1704001058NRG24290520230013832 29/05/2023 sunita kushwah 1704001058WL000761 sunita kushwah 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090394670 sunitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-058-002/555
(BHADOL) 		1704001058NRG24290520230013840 29/05/2023 karishma parihar 1704001058WL000761 karishma parihar 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090394670 karishmaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEONDHA MP-04-001-058-002/556
(BHADOL) 		1704001058NRG24290520230013842 29/05/2023 arti parihar 1704001058WL000761 arti parihar 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090394670 artiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290523APB_FTO_61966 Punjab National Bank PUNB0069800 INDERGARH 9282
2 SEONDHA MP1704001_290523APB_FTO_61966 Punjab National Bank PUNB0086600 SEONDHA 2652
3 SEONDHA MP1704001_290523APB_FTO_61966 State Bank of India SBIN0010860 INDERGARH 7956
4 SEONDHA MP1704001_290523APB_FTO_61966 Fino Payments Bank Ltd FINO0001446 MP RO 13039
5 SEONDHA MP1704001_290523APB_FTO_61966 India Post Payments Bank IPOS0000001 Datia 15912

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