Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_110324APB_FTO_497444
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-04-001-075-002/607
(DHIRPURA) 		1704001075NRG24110320240198545 11/03/2024 RUPESH PARMAR 1704001075WL011741 RUPESH PARMAR 00045 BARB0DATIAX 1326 0
SubTotal 1326 0
2 SEONDHA MP-04-001-075-002/605
(DHIRPURA) 		1704001075NRG24110320240198543 11/03/2024 DIKSHA PARMAR 1704001075WL011741 DIKSHA PARMAR 00354 PUNB0063800 1326 0
SubTotal 1326 0
3 SEONDHA MP-04-001-075-002/622
(DHIRPURA) 		1704001075NRG24110320240198552 11/03/2024 pooja gurjar 1704001075WL011741 pooja gurjar 00354 PUNB0069800 1326 0
4 SEONDHA MP-04-001-075-002/625
(DHIRPURA) 		1704001075NRG24110320240198555 11/03/2024 rani gurjar 1704001075WL011741 rani gurjar 00354 PUNB0069800 1326 0
SubTotal 2652 0
5 SEONDHA MP-04-001-075-002/25
(DHIRPURA) 		1704001075NRG24110320240198533 11/03/2024 pyarelal 1704001075WL011741 pyarelal 00354 PUNB0138500 1326 0
6 SEONDHA MP-04-001-075-002/25
(DHIRPURA) 		1704001075NRG24110320240198534 11/03/2024 reena ahirwar 1704001075WL011741 reena ahirwar 00354 PUNB0138500 1326 0
7 SEONDHA MP-04-001-075-002/599
(DHIRPURA) 		1704001075NRG24110320240198537 11/03/2024 bablu ahirwar 1704001075WL011741 bablu ahirwar 00354 PUNB0138500 1326 1326 Processed 24/04/2024 472667524 babluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-075-002/602
(DHIRPURA) 		1704001075NRG24110320240198539 11/03/2024 Thakur Beti 1704001075WL011741 Thakur Beti 00354 PUNB0138500 1326 0
9 SEONDHA MP-04-001-075-002/603
(DHIRPURA) 		1704001075NRG24110320240198541 11/03/2024 Bhupendra 1704001075WL011741 Bhupendra 00354 PUNB0138500 1326 1326 Processed 24/04/2024 472667524 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-075-002/603
(DHIRPURA) 		1704001075NRG24110320240198540 11/03/2024 Goldi Raje 1704001075WL011741 Goldi Raje 00354 PUNB0138500 1326 1326 Processed 24/04/2024 472667524 GoldiRaje INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-075-002/604
(DHIRPURA) 		1704001075NRG24110320240198542 11/03/2024 shivani gurjar 1704001075WL011741 shivani gurjar 00354 PUNB0138500 884 0
12 SEONDHA MP-04-001-075-002/606
(DHIRPURA) 		1704001075NRG24110320240198544 11/03/2024 RAVENDRA SINGH PARMAR 1704001075WL011741 RAVENDRA SINGH PARMAR 00354 PUNB0138500 1326 0
13 SEONDHA MP-04-001-075-002/608
(DHIRPURA) 		1704001075NRG24110320240198546 11/03/2024 SATENDRA PARMAR 1704001075WL011741 SATENDRA PARMAR 00354 PUNB0138500 1326 0
14 SEONDHA MP-04-001-075-002/610
(DHIRPURA) 		1704001075NRG24110320240198547 11/03/2024 AKASH PANDEY 1704001075WL011741 AKASH PANDEY 00354 PUNB0138500 1326 0
15 SEONDHA MP-04-001-075-002/612
(DHIRPURA) 		1704001075NRG24110320240198549 11/03/2024 SHANKAR SINGH 1704001075WL011741 SHANKAR SINGH 00354 PUNB0138500 1326 0
16 SEONDHA MP-04-001-075-002/621
(DHIRPURA) 		1704001075NRG24110320240198551 11/03/2024 kamla gurjar 1704001075WL011741 kamla gurjar 00354 PUNB0138500 1326 0
17 SEONDHA MP-04-001-075-002/623
(DHIRPURA) 		1704001075NRG24110320240198553 11/03/2024 shivaji gurjar 1704001075WL011741 shivaji gurjar 00354 PUNB0138500 1326 0
18 SEONDHA MP-04-001-075-002/624
(DHIRPURA) 		1704001075NRG24110320240198554 11/03/2024 raghav singh gurjar 1704001075WL011741 raghav singh gurjar 00354 PUNB0138500 1326 0
19 SEONDHA MP-04-001-075-002/626
(DHIRPURA) 		1704001075NRG24110320240198556 11/03/2024 ramkesh gurjar 1704001075WL011741 ramkesh gurjar 00354 PUNB0138500 1326 0
SubTotal 19448 3978
20 SEONDHA MP-04-001-075-002/614
(DHIRPURA) 		1704001075NRG24110320240198550 11/03/2024 janak singh kushwah 1704001075WL011741 janak singh kushwah 00354 PUNB0330700 1326 1326 Processed 24/04/2024 472667524 janaksinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 SEONDHA MP-04-001-075-002/602
(DHIRPURA) 		1704001075NRG24110320240198538 11/03/2024 Gaurav Pratap Singh Gurjar 1704001075WL011741 Gaurav Pratap Singh Gurjar 00415 SBIN0004542 1326 0
SubTotal 1326 0
22 SEONDHA MP-04-001-075-002/597
(DHIRPURA) 		1704001075NRG24110320240198535 11/03/2024 meenu pandey 1704001075WL011741 meenu pandey 00691 IPOS0000001 1326 0
23 SEONDHA MP-04-001-075-002/597
(DHIRPURA) 		1704001075NRG24110320240198536 11/03/2024 ramakant pandey 1704001075WL011741 ramakant pandey 00691 IPOS0000001 1326 0
24 SEONDHA MP-04-001-075-002/611
(DHIRPURA) 		1704001075NRG24110320240198548 11/03/2024 SHIKHA PANDEY 1704001075WL011741 SHIKHA PANDEY 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472667524 SHIKHAPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 1326
Total 31382 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_110324APB_FTO_497444 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 SEONDHA MP1704001_110324APB_FTO_497444 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 SEONDHA MP1704001_110324APB_FTO_497444 Punjab National Bank PUNB0069800 INDERGARH 2652
4 SEONDHA MP1704001_110324APB_FTO_497444 Punjab National Bank PUNB0138500 DHIRPURA 19448
5 SEONDHA MP1704001_110324APB_FTO_497444 Punjab National Bank PUNB0330700 THARET 1326
6 SEONDHA MP1704001_110324APB_FTO_497444 State Bank of India SBIN0004542 ADB DATIA 1326
7 SEONDHA MP1704001_110324APB_FTO_497444 India Post Payments Bank IPOS0000001 Datia 3978

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