Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_010923APB_FTO_244329
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-04-001-062-001/386
(PADRI) 		1704001062NRG24010920230086304 01/09/2023 Amit dhakad 1704001062WL005143 Amit dhakad 00089 CBIN0281424 1105 1105 Processed 11/09/2023 066279643 Amitdhakad PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-062-001/622
(PADRI) 		1704001062NRG24010920230085562 01/09/2023 Shri prasad kushwaha 1704001062WL005124 Shri prasad kushwaha 00089 CBIN0281424 1105 1105 Processed 11/09/2023 066279643 Shriprasadkushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SEONDHA MP-04-001-062-001/924
(PADRI) 		1704001062NRG24010920230085570 01/09/2023 Navdeep Yadav 1704001062WL005124 Navdeep Yadav 00152 HDFC0001780 1105 1105 Processed 11/09/2023 066279643 NavdeepYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SEONDHA MP-04-001-062-001/935
(PADRI) 		1704001062NRG24010920230085580 01/09/2023 Awshesh Yadav 1704001062WL005124 Awshesh Yadav 00354 PUNB0059900 1105 1105 Processed 11/09/2023 066279643 AwsheshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 SEONDHA MP-04-001-062-001/710
(PADRI) 		1704001062NRG24010920230085563 01/09/2023 Satendra Singh Parihar 1704001062WL005124 Satendra Singh Parihar 00354 PUNB0063800 1105 1105 Processed 11/09/2023 066279643 SatendraSinghParihar PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-062-001/714
(PADRI) 		1704001062NRG24010920230085565 01/09/2023 Kamal Kishor 1704001062WL005124 Kamal Kishor 00354 PUNB0063800 1105 1105 Processed 11/09/2023 066279643 KamalKishor PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-062-001/936
(PADRI) 		1704001062NRG24010920230085581 01/09/2023 SANDHYA PARIHAR 1704001062WL005124 SANDHYA PARIHAR 00354 PUNB0063800 1105 1105 Processed 11/09/2023 066279643 SANDHYAPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
8 SEONDHA MP-04-001-062-001/365
(PADRI) 		1704001062NRG24010920230086303 01/09/2023 Jitendra Singh dhakad 1704001062WL005143 Jitendra Singh dhakad 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 JitendraSinghdhakad PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-062-001/393
(PADRI) 		1704001062NRG24010920230086308 01/09/2023 Anil kumar 1704001062WL005143 Anil kumar 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 Anilkumar PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-062-001/412
(PADRI) 		1704001062NRG24010920230086309 01/09/2023 Jitendra Kumar dhakar 1704001062WL005143 Jitendra Kumar dhakar 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 JitendraKumardhakar PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-062-001/56
(PADRI) 		1704001062NRG24010920230085561 01/09/2023 MUKESH 1704001062WL005124 MUKESH 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 MUKESH PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-062-001/566
(PADRI) 		1704001062NRG24010920230086315 01/09/2023 dinesh 1704001062WL005143 dinesh 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 dinesh PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-062-001/580
(PADRI) 		1704001062NRG24010920230086316 01/09/2023 Arvind dhakad 1704001062WL005143 Arvind dhakad 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 Arvinddhakad PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-062-001/595
(PADRI) 		1704001062NRG24010920230086319 01/09/2023 Radhacharan banshkar 1704001062WL005143 Radhacharan banshkar 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 Radhacharanbanshkar STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-062-001/641
(PADRI) 		1704001062NRG24010920230086320 01/09/2023 Kalyan singh 1704001062WL005143 Kalyan singh 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 Kalyansingh PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-062-001/672
(PADRI) 		1704001062NRG24010920230086322 01/09/2023 Kailash 1704001062WL005143 Kailash 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 Kailash PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-062-001/689
(PADRI) 		1704001062NRG24010920230085590 01/09/2023 Poonam dhakad 1704001062WL005125 Poonam dhakad 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 Poonamdhakad PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-062-001/691
(PADRI) 		1704001062NRG24010920230085591 01/09/2023 Lokendra singh 1704001062WL005125 Lokendra singh 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 Lokendrasingh PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-062-001/691
(PADRI) 		1704001062NRG24010920230085592 01/09/2023 Raj kishori 1704001062WL005125 Raj kishori 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 Rajkishori PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-062-001/711
(PADRI) 		1704001062NRG24010920230085564 01/09/2023 Lakhan SIngh 1704001062WL005124 Lakhan SIngh 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 LakhanSIngh PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-062-001/919
(PADRI) 		1704001062NRG24010920230085568 01/09/2023 Hakim 1704001062WL005124 Hakim 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 Hakim PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-062-001/920
(PADRI) 		1704001062NRG24010920230085569 01/09/2023 Aman Sahu 1704001062WL005124 Aman Sahu 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 AmanSahu STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-062-001/930
(PADRI) 		1704001062NRG24010920230085576 01/09/2023 Kamal Singh Dhakar 1704001062WL005124 Kamal Singh Dhakar 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 KamalSinghDhakar PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-062-001/931
(PADRI) 		1704001062NRG24010920230085577 01/09/2023 HARIMOHAN DHAKAD 1704001062WL005124 HARIMOHAN DHAKAD 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 HARIMOHANDHAKAD PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-062-001/933
(PADRI) 		1704001062NRG24010920230085579 01/09/2023 Raj Bahadur 1704001062WL005124 Raj Bahadur 00354 PUNB0069800 1105 1105 Processed 11/09/2023 066279643 RajBahadur STATE BANK OF INDIA(508548)
SubTotal 19890 19890
26 SEONDHA MP-04-001-062-001/379
(PADRI) 		1704001062NRG24010920230085587 01/09/2023 Shushma 1704001062WL005125 Shushma 00354 PUNB0138500 1105 1105 Processed 11/09/2023 066279643 Shushma PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-062-001/390
(PADRI) 		1704001062NRG24010920230086306 01/09/2023 Shabsingh 1704001062WL005143 Shabsingh 00354 PUNB0138500 1105 1105 Processed 11/09/2023 066279643 Shabsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
28 SEONDHA MP-04-001-062-001/418
(PADRI) 		1704001062NRG24010920230086312 01/09/2023 Raju panchal 1704001062WL005143 Raju panchal 00354 PUNB0138500 1105 1105 Processed 11/09/2023 066279643 Rajupanchal PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-062-001/587
(PADRI) 		1704001062NRG24010920230086318 01/09/2023 Ankit 1704001062WL005143 Ankit 00354 PUNB0138500 1105 1105 Processed 11/09/2023 066279643 Ankit PAYTM PAYMENTS BANK LTD(608032)
30 SEONDHA MP-04-001-062-001/654
(PADRI) 		1704001062NRG24010920230086321 01/09/2023 Shanti banshkar 1704001062WL005143 Shanti banshkar 00354 PUNB0138500 1105 1105 Processed 11/09/2023 066279643 Shantibanshkar PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-062-001/928
(PADRI) 		1704001062NRG24010920230085574 01/09/2023 Shaelendra Yadav 1704001062WL005124 Shaelendra Yadav 00354 PUNB0138500 1105 1105 Processed 11/09/2023 066279643 ShaelendraYadav BANK OF BARODA(606985)
32 SEONDHA MP-04-001-062-001/940
(PADRI) 		1704001062NRG24010920230085584 01/09/2023 prince dhakad 1704001062WL005124 prince dhakad 00354 PUNB0138500 1105 1105 Processed 11/09/2023 066279643 princedhakad INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-062-001/940
(PADRI) 		1704001062NRG24010920230085585 01/09/2023 ramayani 1704001062WL005124 ramayani 00354 PUNB0138500 1105 1105 Processed 11/09/2023 066279643 ramayani PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
34 SEONDHA MP-04-001-062-001/389
(PADRI) 		1704001062NRG24010920230086305 01/09/2023 Govind Singh Kushwaha 1704001062WL005143 Govind Singh Kushwaha 00415 SBIN0008283 1105 1105 Processed 11/09/2023 066279643 GovindSinghKushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 SEONDHA MP-04-001-062-001/379
(PADRI) 		1704001062NRG24010920230085586 01/09/2023 Anil kumar Shrivastav 1704001062WL005125 Anil kumar Shrivastav 00415 SBIN0010860 1105 1105 Processed 11/09/2023 066279643 AnilkumarShrivastav STATE BANK OF INDIA(508548)
36 SEONDHA MP-04-001-062-001/392
(PADRI) 		1704001062NRG24010920230086307 01/09/2023 Harnam singh 1704001062WL005143 Harnam singh 00415 SBIN0010860 1105 1105 Processed 11/09/2023 066279643 Harnamsingh PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-062-001/532
(PADRI) 		1704001062NRG24010920230085559 01/09/2023 santosh 1704001062WL005124 santosh 00415 SBIN0010860 1105 1105 Processed 11/09/2023 066279643 santosh STATE BANK OF INDIA(508548)
38 SEONDHA MP-04-001-062-001/536
(PADRI) 		1704001062NRG24010920230085560 01/09/2023 Girja kushwaha 1704001062WL005124 Girja kushwaha 00415 SBIN0010860 1105 1105 Processed 11/09/2023 066279643 Girjakushwaha STATE BANK OF INDIA(508548)
39 SEONDHA MP-04-001-062-001/689
(PADRI) 		1704001062NRG24010920230085589 01/09/2023 Suraj Singh dhakad 1704001062WL005125 Suraj Singh dhakad 00415 SBIN0010860 1105 1105 Processed 11/09/2023 066279643 SurajSinghdhakad STATE BANK OF INDIA(508548)
40 SEONDHA MP-04-001-062-001/716
(PADRI) 		1704001062NRG24010920230085566 01/09/2023 Banmali Rajak 1704001062WL005124 Banmali Rajak 00415 SBIN0010860 1105 1105 Processed 11/09/2023 066279643 BanmaliRajak STATE BANK OF INDIA(508548)
41 SEONDHA MP-04-001-062-001/720
(PADRI) 		1704001062NRG24010920230085567 01/09/2023 GHANSU KUSVAH 1704001062WL005124 GHANSU KUSVAH 00415 SBIN0010860 1105 1105 Processed 11/09/2023 066279643 GHANSUKUSVAH STATE BANK OF INDIA(508548)
42 SEONDHA MP-04-001-062-001/929
(PADRI) 		1704001062NRG24010920230085575 01/09/2023 DHARMENDRA SINGH DHAKAD 1704001062WL005124 DHARMENDRA SINGH DHAKAD 00415 SBIN0010860 1105 1105 Processed 11/09/2023 066279643 DHARMENDRASINGHDHAKAD STATE BANK OF INDIA(508548)
43 SEONDHA MP-04-001-062-001/932
(PADRI) 		1704001062NRG24010920230085578 01/09/2023 Karansingh 1704001062WL005124 Karansingh 00415 SBIN0010860 1105 1105 Processed 11/09/2023 066279643 Karansingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
44 SEONDHA MP-04-001-062-001/411
(PADRI) 		1704001062NRG24010920230085588 01/09/2023 Patiram kushwaha 1704001062WL005125 Patiram kushwaha 00688 FINO0001446 1105 1105 Processed 11/09/2023 066279643 Patiramkushwaha FINO PAYMENTS BANK LTD(608001)
45 SEONDHA MP-04-001-062-001/417
(PADRI) 		1704001062NRG24010920230086311 01/09/2023 vinod kushwah 1704001062WL005143 vinod kushwah 00688 FINO0001446 1105 1105 Processed 11/09/2023 066279643 vinodkushwah STATE BANK OF INDIA(508548)
46 SEONDHA MP-04-001-062-001/559
(PADRI) 		1704001062NRG24010920230086314 01/09/2023 shankar sen 1704001062WL005143 shankar sen 00688 FINO0001446 1105 1105 Processed 11/09/2023 066279643 shankarsen PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
47 SEONDHA MP-04-001-062-001/937
(PADRI) 		1704001062NRG24010920230085582 01/09/2023 Deepak Tiwari 1704001062WL005124 Deepak Tiwari 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066279643 DeepakTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 SEONDHA MP-04-001-062-001/587
(PADRI) 		1704001062NRG24010920230086317 01/09/2023 Harvilash 1704001062WL005143 Harvilash 00697 BKID0MG9032 1105 1105 Processed 11/09/2023 066279643 Harvilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_010923APB_FTO_244329 Central Bank Of India CBIN0281424 DATIA 2210
2 SEONDHA MP1704001_010923APB_FTO_244329 HDFC bank HDFC0001780 DATIA 1105
3 SEONDHA MP1704001_010923APB_FTO_244329 Punjab National Bank PUNB0059900 BARONI KHURD 1105
4 SEONDHA MP1704001_010923APB_FTO_244329 Punjab National Bank PUNB0063800 GANDHI ROAD 3315
5 SEONDHA MP1704001_010923APB_FTO_244329 Punjab National Bank PUNB0069800 INDERGARH 19890
6 SEONDHA MP1704001_010923APB_FTO_244329 Punjab National Bank PUNB0138500 DHIRPURA 8840
7 SEONDHA MP1704001_010923APB_FTO_244329 State Bank of India SBIN0008283 PITHAMPUR 1105
8 SEONDHA MP1704001_010923APB_FTO_244329 State Bank of India SBIN0010860 INDERGARH 9945
9 SEONDHA MP1704001_010923APB_FTO_244329 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 SEONDHA MP1704001_010923APB_FTO_244329 India Post Payments Bank IPOS0000001 Datia 1105
11 SEONDHA MP1704001_010923APB_FTO_244329 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1105

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