Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_130923APB_FTO_263126
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-04-001-057-001/210
(TIGROO) 		1704001057NRG24120920230091724 13/09/2023 punbaj 1704001057WL005556 punbaj 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 punbaj PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-057-003/100-C
(TIGROO) 		1704001057NRG24120920230091729 13/09/2023 kamleshi 1704001057WL005556 kamleshi 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 kamleshi PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-057-003/110
(TIGROO) 		1704001057NRG24120920230091730 13/09/2023 kaladevi 1704001057WL005556 kaladevi 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 kaladevi PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-057-003/110-C
(TIGROO) 		1704001057NRG24120920230091731 13/09/2023 krishna 1704001057WL005556 krishna 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 krishna PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-057-003/28
(TIGROO) 		1704001057NRG24120920230091732 13/09/2023 gyaso 1704001057WL005556 gyaso 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 gyaso PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-057-003/302
(TIGROO) 		1704001057NRG24120920230091240 13/09/2023 kapuri kewat 1704001057WL005532 kapuri kewat 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 kapurikewat PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-057-003/359
(TIGROO) 		1704001057NRG24120920230091734 13/09/2023 laxman kewat 1704001057WL005556 laxman kewat 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 laxmankewat PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-057-003/79
(TIGROO) 		1704001057NRG24120920230091735 13/09/2023 prabha 1704001057WL005556 prabha 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 prabha PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-057-004/15
(TIGROO) 		1704001057NRG24120920230091737 13/09/2023 kailashi jatav 1704001057WL005556 kailashi jatav 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 kailashijatav STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-057-004/338
(TIGROO) 		1704001057NRG24120920230091747 13/09/2023 Jyoti Jatav 1704001057WL005556 Jyoti Jatav 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 JyotiJatav PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-057-004/343
(TIGROO) 		1704001057NRG24120920230091749 13/09/2023 ramkumar kushawah 1704001057WL005556 ramkumar kushawah 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 ramkumarkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-057-004/355
(TIGROO) 		1704001057NRG24120920230091751 13/09/2023 ramkumar kushwah 1704001057WL005556 ramkumar kushwah 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 ramkumarkushwah PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-057-005/116
(TIGROO) 		1704001057NRG24120920230091252 13/09/2023 vijendra 1704001057WL005532 vijendra 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 vijendra PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-057-005/119
(TIGROO) 		1704001057NRG24120920230091253 13/09/2023 raghvendra singh 1704001057WL005532 raghvendra singh 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 raghvendrasingh PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-057-005/130
(TIGROO) 		1704001057NRG24120920230091259 13/09/2023 suneel sen 1704001057WL005532 suneel sen 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 suneelsen STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-057-005/322
(TIGROO) 		1704001057NRG24120920230091264 13/09/2023 rajesh dubey 1704001057WL005532 rajesh dubey 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 rajeshdubey PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-057-005/324
(TIGROO) 		1704001057NRG24120920230091265 13/09/2023 rakesh sen 1704001057WL005532 rakesh sen 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 rakeshsen PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-057-005/346
(TIGROO) 		1704001057NRG24120920230091270 13/09/2023 ranu dubey 1704001057WL005532 ranu dubey 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331162741 ranudubey PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
19 SEONDHA MP-04-001-057-005/328
(TIGROO) 		1704001057NRG24120920230091266 13/09/2023 pawan sharma 1704001057WL005532 pawan sharma 00354 PUNB0138500 1326 1326 Processed 21/09/2023 331162741 pawansharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SEONDHA MP-04-001-057-005/111
(TIGROO) 		1704001057NRG24120920230091249 13/09/2023 Jardan parihar 1704001057WL005532 Jardan parihar 00354 PUNB0198700 1326 1326 Processed 21/09/2023 331162741 Jardanparihar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SEONDHA MP-04-001-057-005/347
(TIGROO) 		1704001057NRG24120920230091271 13/09/2023 sapan sharma 1704001057WL005532 sapan sharma 00354 PUNB0330700 1326 1326 Processed 21/09/2023 331162741 sapansharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SEONDHA MP-04-001-057-004/29
(TIGROO) 		1704001057NRG24120920230091743 13/09/2023 radheshayam 1704001057WL005556 radheshayam 00415 SBIN0007727 1326 1326 Processed 21/09/2023 331162741 radheshayam STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-057-004/3
(TIGROO) 		1704001057NRG24120920230091744 13/09/2023 asharam 1704001057WL005556 asharam 00415 SBIN0007727 1326 1326 Processed 21/09/2023 331162741 asharam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SEONDHA MP-04-001-057-003/383
(TIGROO) 		1704001057NRG24120920230091242 13/09/2023 akhlesh lodhi 1704001057WL005532 akhlesh lodhi 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 akhleshlodhi STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-057-004/15
(TIGROO) 		1704001057NRG24120920230091736 13/09/2023 dagleelal 1704001057WL005556 dagleelal 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 dagleelal STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-057-004/220
(TIGROO) 		1704001057NRG24120920230091738 13/09/2023 rajendra 1704001057WL005556 rajendra 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 rajendra STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-057-004/30
(TIGROO) 		1704001057NRG24120920230091745 13/09/2023 meherban 1704001057WL005556 meherban 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 meherban INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-057-004/338
(TIGROO) 		1704001057NRG24120920230091746 13/09/2023 dharmendra jatav 1704001057WL005556 dharmendra jatav 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 dharmendrajatav CENTRAL BANK OF INDIA(607115)
29 SEONDHA MP-04-001-057-004/339
(TIGROO) 		1704001057NRG24120920230091748 13/09/2023 ragvendra kushawah 1704001057WL005556 ragvendra kushawah 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 ragvendrakushawah STATE BANK OF INDIA(508548)
30 SEONDHA MP-04-001-057-004/40
(TIGROO) 		1704001057NRG24120920230091247 13/09/2023 Chhotelal 1704001057WL005532 Chhotelal 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 Chhotelal STATE BANK OF INDIA(508548)
31 SEONDHA MP-04-001-057-005/112
(TIGROO) 		1704001057NRG24120920230091250 13/09/2023 smt. Geetadevi 1704001057WL005532 smt. Geetadevi 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 smt.Geetadevi STATE BANK OF INDIA(508548)
32 SEONDHA MP-04-001-057-005/114
(TIGROO) 		1704001057NRG24120920230091251 13/09/2023 rajesh singh 1704001057WL005532 rajesh singh 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 rajeshsingh STATE BANK OF INDIA(508548)
33 SEONDHA MP-04-001-057-005/12
(TIGROO) 		1704001057NRG24120920230091254 13/09/2023 Udham 1704001057WL005532 Udham 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 Udham STATE BANK OF INDIA(508548)
34 SEONDHA MP-04-001-057-005/124
(TIGROO) 		1704001057NRG24120920230091256 13/09/2023 opendra solanki 1704001057WL005532 opendra solanki 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 opendrasolanki STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-057-005/129
(TIGROO) 		1704001057NRG24120920230091258 13/09/2023 rani 1704001057WL005532 rani 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 rani STATE BANK OF INDIA(508548)
36 SEONDHA MP-04-001-057-005/23
(TIGROO) 		1704001057NRG24120920230091260 13/09/2023 DARGSINGH 1704001057WL005532 DARGSINGH 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 DARGSINGH STATE BANK OF INDIA(508548)
37 SEONDHA MP-04-001-057-005/318
(TIGROO) 		1704001057NRG24120920230091262 13/09/2023 kailashi parihar 1704001057WL005532 kailashi parihar 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 kailashiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-057-005/320
(TIGROO) 		1704001057NRG24120920230091263 13/09/2023 pancham jatav 1704001057WL005532 pancham jatav 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 panchamjatav FINO PAYMENTS BANK LTD(608001)
39 SEONDHA MP-04-001-057-005/343
(TIGROO) 		1704001057NRG24120920230091269 13/09/2023 rama solnki 1704001057WL005532 rama solnki 00415 SBIN0010860 1326 1326 Processed 21/09/2023 331162741 ramasolnki STATE BANK OF INDIA(508548)
SubTotal 21216 21216
40 SEONDHA MP-04-001-057-001/11
(TIGROO) 		1704001057NRG24120920230091722 13/09/2023 NEEYALSINGH 1704001057WL005556 NEEYALSINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162741 NEEYALSINGH FINO PAYMENTS BANK LTD(608001)
41 SEONDHA MP-04-001-057-001/206
(TIGROO) 		1704001057NRG24120920230091723 13/09/2023 Batoli 1704001057WL005556 Batoli 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162741 Batoli FINO PAYMENTS BANK LTD(608001)
42 SEONDHA MP-04-001-057-001/304
(TIGROO) 		1704001057NRG24120920230091725 13/09/2023 thakurdas kushwah 1704001057WL005556 thakurdas kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162741 thakurdaskushwah FINO PAYMENTS BANK LTD(608001)
43 SEONDHA MP-04-001-057-001/378
(TIGROO) 		1704001057NRG24120920230091726 13/09/2023 bhagwan singh karn 1704001057WL005556 bhagwan singh karn 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162741 bhagwansinghkarn FINO PAYMENTS BANK LTD(608001)
44 SEONDHA MP-04-001-057-001/384
(TIGROO) 		1704001057NRG24120920230091727 13/09/2023 sulekha 1704001057WL005556 sulekha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162741 sulekha FINO PAYMENTS BANK LTD(608001)
45 SEONDHA MP-04-001-057-003/15
(TIGROO) 		1704001057NRG24120920230091239 13/09/2023 dayaram 1704001057WL005532 dayaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162741 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEONDHA MP-04-001-057-003/372
(TIGROO) 		1704001057NRG24120920230091241 13/09/2023 manoj lodhi 1704001057WL005532 manoj lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162741 manojlodhi FINO PAYMENTS BANK LTD(608001)
47 SEONDHA MP-04-001-057-003/73-B
(TIGROO) 		1704001057NRG24120920230091243 13/09/2023 ALVELA 1704001057WL005532 ALVELA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162741 ALVELA FINO PAYMENTS BANK LTD(608001)
48 SEONDHA MP-04-001-057-004/28-B
(TIGROO) 		1704001057NRG24120920230091742 13/09/2023 parvati 1704001057WL005556 parvati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331162741 parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
49 SEONDHA MP-04-001-057-004/5
(TIGROO) 		1704001057NRG24120920230091756 13/09/2023 Jay Devi Jatav 1704001057WL005556 Jay Devi Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162741 JayDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEONDHA MP-04-001-057-005/348
(TIGROO) 		1704001057NRG24120920230091272 13/09/2023 jitu sen 1704001057WL005532 jitu sen 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331162741 jitusen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
51 SEONDHA MP-04-001-057-004/19
(TIGROO) 		1704001057NRG24120920230091244 13/09/2023 ramkumari 1704001057WL005532 ramkumari 00697 BKID0MG9032 1326 1326 Processed 21/09/2023 331162741 ramkumari STATE BANK OF INDIA(508548)
52 SEONDHA MP-04-001-057-004/7
(TIGROO) 		1704001057NRG24120920230091757 13/09/2023 suman 1704001057WL005556 suman 00697 BKID0MG9032 1326 1326 Processed 21/09/2023 331162741 suman PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-057-005/120
(TIGROO) 		1704001057NRG24120920230091255 13/09/2023 ramprakesh sharma 1704001057WL005532 ramprakesh sharma 00697 BKID0MG9032 1326 1326 Processed 21/09/2023 331162741 ramprakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEONDHA MP-04-001-057-005/3
(TIGROO) 		1704001057NRG24120920230091261 13/09/2023 raju 1704001057WL005532 raju 00697 BKID0MG9032 1326 1326 Processed 21/09/2023 331162741 raju PUNJAB & SIND BANK(607087)
55 SEONDHA MP-04-001-057-005/342
(TIGROO) 		1704001057NRG24120920230091268 13/09/2023 ruchi 1704001057WL005532 ruchi 00697 BKID0MG9032 1326 1326 Processed 21/09/2023 331162741 ruchi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_130923APB_FTO_263126 Punjab National Bank PUNB0069800 INDERGARH 23868
2 SEONDHA MP1704001_130923APB_FTO_263126 Punjab National Bank PUNB0138500 DHIRPURA 1326
3 SEONDHA MP1704001_130923APB_FTO_263126 Punjab National Bank PUNB0198700 SUNARI 1326
4 SEONDHA MP1704001_130923APB_FTO_263126 Punjab National Bank PUNB0330700 THARET 1326
5 SEONDHA MP1704001_130923APB_FTO_263126 State Bank of India SBIN0007727 UCHAD 2652
6 SEONDHA MP1704001_130923APB_FTO_263126 State Bank of India SBIN0010860 INDERGARH 21216
7 SEONDHA MP1704001_130923APB_FTO_263126 Fino Payments Bank Ltd FINO0001446 MP RO 11934
8 SEONDHA MP1704001_130923APB_FTO_263126 India Post Payments Bank IPOS0000001 Datia 2652
9 SEONDHA MP1704001_130923APB_FTO_263126 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 6630

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