Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_111223APB_FTO_384880
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-04-001-077-001/696
(RARUARAI) 		1704001077NRG24111220230148034 11/12/2023 deepchandra patwa 1704001077WL008701 deepchandra patwa 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462547455 deepchandrapatwa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-007-001/148-A
(DIROLIPAR) 		1704001007NRG24101220230147556 11/12/2023 Tilak Singh 1704001007WL008670 Tilak Singh 00354 PUNB0086600 1547 1547 Processed 01/03/2024 462547455 TilakSingh PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-007-001/17-A
(DIROLIPAR) 		1704001007NRG24101220230147558 11/12/2023 Bharat 1704001007WL008670 Bharat 00354 PUNB0086600 1547 1547 Processed 29/02/2024 462547455 Bharat UCO BANK(607066)
4 SEONDHA MP-04-001-007-001/433
(DIROLIPAR) 		1704001007NRG24101220230147565 11/12/2023 phoolvati 1704001007WL008670 phoolvati 00354 PUNB0086600 1547 1547 Processed 01/03/2024 462547455 phoolvati PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-007-001/993
(DIROLIPAR) 		1704001007NRG24101220230147568 11/12/2023 Vijay bahadur 1704001007WL008670 Vijay bahadur 00354 PUNB0086600 1547 1547 Processed 01/03/2024 462547455 Vijaybahadur PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SEONDHA MP-04-001-023-003/257
(BHAGUPURA) 		1704001023NRG24111220230147685 11/12/2023 Pushpa Rajput 1704001023WL008679 Pushpa Rajput 00354 PUNB0137900 663 663 Processed 01/03/2024 462547455 PushpaRajput PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-025-003/10
(MARSENIKHURD) 		1704001025NRG24111220230147996 11/12/2023 Pushpendra rajpoot 1704001025WL008697 Pushpendra rajpoot 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 Pushpendrarajpoot PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-025-003/109
(MARSENIKHURD) 		1704001025NRG24111220230148016 11/12/2023 Pavan rajpoot 1704001025WL008699 Pavan rajpoot 00354 PUNB0137900 1326 1326 Processed 01/03/2024 462547455 Pavanrajpoot PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-025-003/13-A
(MARSENIKHURD) 		1704001025NRG24111220230148006 11/12/2023 nilesh sen 1704001025WL008698 nilesh sen 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 nileshsen PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-025-003/181
(MARSENIKHURD) 		1704001025NRG24111220230148017 11/12/2023 janki devi 1704001025WL008699 janki devi 00354 PUNB0137900 1326 1326 Processed 01/03/2024 462547455 jankidevi PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-025-003/187
(MARSENIKHURD) 		1704001025NRG24111220230147997 11/12/2023 tulsi ram 1704001025WL008697 tulsi ram 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 tulsiram PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-025-003/207
(MARSENIKHURD) 		1704001025NRG24111220230148018 11/12/2023 Sooraj singh 1704001025WL008699 Sooraj singh 00354 PUNB0137900 1326 1326 Processed 01/03/2024 462547455 Soorajsingh PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-025-003/207
(MARSENIKHURD) 		1704001025NRG24111220230148019 11/12/2023 Sushila 1704001025WL008699 Sushila 00354 PUNB0137900 1326 1326 Processed 01/03/2024 462547455 Sushila PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-025-003/224
(MARSENIKHURD) 		1704001025NRG24111220230147998 11/12/2023 Rajbahadur 1704001025WL008697 Rajbahadur 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 Rajbahadur STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-025-003/236
(MARSENIKHURD) 		1704001025NRG24111220230147999 11/12/2023 Rakesh 1704001025WL008697 Rakesh 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 Rakesh PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-025-003/237
(MARSENIKHURD) 		1704001025NRG24111220230148000 11/12/2023 Narendra singh Rajpoot 1704001025WL008697 Narendra singh Rajpoot 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 NarendrasinghRajpoot PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-025-003/246
(MARSENIKHURD) 		1704001025NRG24111220230148007 11/12/2023 Varsha yadav 1704001025WL008698 Varsha yadav 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 Varshayadav PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-025-003/251
(MARSENIKHURD) 		1704001025NRG24111220230148001 11/12/2023 Arvind baghel 1704001025WL008697 Arvind baghel 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 Arvindbaghel PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-025-003/258
(MARSENIKHURD) 		1704001025NRG24111220230148008 11/12/2023 Kalyan singh 1704001025WL008698 Kalyan singh 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 Kalyansingh PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-025-003/259
(MARSENIKHURD) 		1704001025NRG24111220230148009 11/12/2023 Harimohan Rajput 1704001025WL008698 Harimohan Rajput 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 HarimohanRajput PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-025-003/265
(MARSENIKHURD) 		1704001025NRG24111220230148010 11/12/2023 Brajesh Rajpoot 1704001025WL008698 Brajesh Rajpoot 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 BrajeshRajpoot PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-025-003/34
(MARSENIKHURD) 		1704001025NRG24111220230148004 11/12/2023 sukha devi 1704001025WL008697 sukha devi 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 sukhadevi PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-025-003/87
(MARSENIKHURD) 		1704001025NRG24111220230148005 11/12/2023 RAJENDRA 1704001025WL008697 RAJENDRA 00354 PUNB0137900 1105 1105 Processed 01/03/2024 462547455 RAJENDRA PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-028-003/129
(MALIYAPURA) 		1704001028NRG24101220230147469 11/12/2023 karan singh 1704001028WL008665 karan singh 00354 PUNB0137900 884 884 Processed 01/03/2024 462547455 karansingh PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-028-003/129
(MALIYAPURA) 		1704001028NRG24101220230147470 11/12/2023 rekha 1704001028WL008665 rekha 00354 PUNB0137900 884 884 Processed 01/03/2024 462547455 rekha PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-028-004/229
(MALIYAPURA) 		1704001028NRG24101220230147473 11/12/2023 Jainarayan prajapati 1704001028WL008665 Jainarayan prajapati 00354 PUNB0137900 884 884 Processed 01/03/2024 462547455 Jainarayanprajapati PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-028-004/233
(MALIYAPURA) 		1704001028NRG24101220230147474 11/12/2023 Santosh rathor 1704001028WL008665 Santosh rathor 00354 PUNB0137900 884 884 Processed 01/03/2024 462547455 Santoshrathor PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-028-004/25
(MALIYAPURA) 		1704001028NRG24101220230147478 11/12/2023 amritlal 1704001028WL008665 amritlal 00354 PUNB0137900 884 884 Processed 01/03/2024 462547455 amritlal PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-028-004/25
(MALIYAPURA) 		1704001028NRG24101220230147479 11/12/2023 rubee 1704001028WL008665 rubee 00354 PUNB0137900 884 884 Processed 01/03/2024 462547455 rubee PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-028-004/40
(MALIYAPURA) 		1704001028NRG24101220230147482 11/12/2023 harkishun 1704001028WL008665 harkishun 00354 PUNB0137900 884 884 Processed 01/03/2024 462547455 harkishun PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-028-004/9
(MALIYAPURA) 		1704001028NRG24101220230147484 11/12/2023 kamla 1704001028WL008665 kamla 00354 PUNB0137900 884 884 Processed 01/03/2024 462547455 kamla PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-028-004/9
(MALIYAPURA) 		1704001028NRG24101220230147483 11/12/2023 ramkisor 1704001028WL008665 ramkisor 00354 PUNB0137900 884 884 Processed 01/03/2024 462547455 ramkisor PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-028-006/58
(MALIYAPURA) 		1704001028NRG24101220230147485 11/12/2023 omprkash 1704001028WL008665 omprkash 00354 PUNB0137900 884 884 Processed 01/03/2024 462547455 omprkash PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
34 SEONDHA MP-04-001-077-001/264
(RARUARAI) 		1704001077NRG24111220230148024 11/12/2023 Gyandevi 1704001077WL008701 Gyandevi 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462547455 Gyandevi PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-077-001/264
(RARUARAI) 		1704001077NRG24111220230148023 11/12/2023 Mamata 1704001077WL008701 Mamata 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462547455 Mamata PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-077-001/264
(RARUARAI) 		1704001077NRG24111220230148022 11/12/2023 Pukhraj 1704001077WL008701 Pukhraj 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462547455 Pukhraj PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-077-001/624
(RARUARAI) 		1704001077NRG24111220230148027 11/12/2023 suman sen 1704001077WL008701 suman sen 00354 PUNB0138500 1326 1326 Processed 29/02/2024 462547455 sumansen INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-077-001/694
(RARUARAI) 		1704001077NRG24111220230148032 11/12/2023 devendra singh 1704001077WL008701 devendra singh 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462547455 devendrasingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
39 SEONDHA MP-04-001-077-001/721
(RARUARAI) 		1704001077NRG24111220230148035 11/12/2023 sunita 1704001077WL008701 sunita 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462547455 sunita JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 7956 7956
40 SEONDHA MP-04-001-028-004/130-A
(MALIYAPURA) 		1704001028NRG24101220230147472 11/12/2023 Devendra Prajapati 1704001028WL008665 Devendra Prajapati 00354 PUNB0198700 884 884 Processed 01/03/2024 462547455 DevendraPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
41 SEONDHA MP-04-001-007-001/152-A
(DIROLIPAR) 		1704001007NRG24101220230147557 11/12/2023 Seema 1704001007WL008670 Seema 00415 SBIN0000377 1547 1547 Processed 29/02/2024 462547455 Seema UCO BANK(607066)
SubTotal 1547 1547
42 SEONDHA MP-04-001-077-001/694
(RARUARAI) 		1704001077NRG24111220230148033 11/12/2023 ajay gurjar 1704001077WL008701 ajay gurjar 00415 SBIN0004542 1326 1326 Processed 01/03/2024 462547455 ajaygurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 SEONDHA MP-04-001-007-001/538
(DIROLIPAR) 		1704001007NRG24101220230147566 11/12/2023 BATUN KHAN 1704001007WL008670 BATUN KHAN 00415 SBIN0004807 1547 1547 Processed 29/02/2024 462547455 BATUNKHAN UCO BANK(607066)
SubTotal 1547 1547
44 SEONDHA MP-04-001-007-001/999
(DIROLIPAR) 		1704001007NRG24101220230147573 11/12/2023 Arati 1704001007WL008670 Arati 00415 SBIN0009764 1547 1547 Processed 01/03/2024 462547455 Arati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 SEONDHA MP-04-001-028-006/58
(MALIYAPURA) 		1704001028NRG24101220230147486 11/12/2023 Vinita jatav 1704001028WL008665 Vinita jatav 00415 SBIN0010860 884 884 Processed 01/03/2024 462547455 Vinitajatav STATE BANK OF INDIA(508548)
46 SEONDHA MP-04-001-077-001/632
(RARUARAI) 		1704001077NRG24111220230148028 11/12/2023 meenu raje 1704001077WL008701 meenu raje 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462547455 meenuraje STATE BANK OF INDIA(508548)
47 SEONDHA MP-04-001-077-001/638
(RARUARAI) 		1704001077NRG24111220230148029 11/12/2023 gyatri 1704001077WL008701 gyatri 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462547455 gyatri STATE BANK OF INDIA(508548)
48 SEONDHA MP-04-001-077-001/732
(RARUARAI) 		1704001077NRG24111220230148039 11/12/2023 pratiksha sen 1704001077WL008701 pratiksha sen 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462547455 pratikshasen STATE BANK OF INDIA(508548)
SubTotal 4862 4862
49 SEONDHA MP-04-001-007-001/19
(DIROLIPAR) 		1704001007NRG24101220230147559 11/12/2023 Shatrughan 1704001007WL008670 Shatrughan 00462 UCBA0001497 1547 1547 Processed 29/02/2024 462547455 Shatrughan UCO BANK(607066)
50 SEONDHA MP-04-001-007-001/22
(DIROLIPAR) 		1704001007NRG24101220230147560 11/12/2023 Harkanth 1704001007WL008670 Harkanth 00462 UCBA0001497 1547 1547 Processed 29/02/2024 462547455 Harkanth UCO BANK(607066)
51 SEONDHA MP-04-001-007-001/269
(DIROLIPAR) 		1704001007NRG24101220230147561 11/12/2023 Mohan singh 1704001007WL008670 Mohan singh 00462 UCBA0001497 1547 1547 Processed 29/02/2024 462547455 Mohansingh UCO BANK(607066)
52 SEONDHA MP-04-001-007-001/302
(DIROLIPAR) 		1704001007NRG24101220230147562 11/12/2023 JEEVANLAL 1704001007WL008670 JEEVANLAL 00462 UCBA0001497 1547 1547 Processed 29/02/2024 462547455 JEEVANLAL UCO BANK(607066)
53 SEONDHA MP-04-001-007-001/396
(DIROLIPAR) 		1704001007NRG24101220230147564 11/12/2023 Suresh 1704001007WL008670 Suresh 00462 UCBA0001497 1547 1547 Processed 29/02/2024 462547455 Suresh UCO BANK(607066)
54 SEONDHA MP-04-001-007-001/839
(DIROLIPAR) 		1704001007NRG24101220230147567 11/12/2023 KAILASH 1704001007WL008670 KAILASH 00462 UCBA0001497 1326 1326 Processed 29/02/2024 462547455 KAILASH UCO BANK(607066)
55 SEONDHA MP-04-001-007-001/993
(DIROLIPAR) 		1704001007NRG24101220230147569 11/12/2023 Manakunar 1704001007WL008670 Manakunar 00462 UCBA0001497 1547 1547 Processed 29/02/2024 462547455 Manakunar UCO BANK(607066)
56 SEONDHA MP-04-001-007-001/995
(DIROLIPAR) 		1704001007NRG24101220230147570 11/12/2023 Neelam 1704001007WL008670 Neelam 00462 UCBA0001497 1547 1547 Processed 01/03/2024 462547455 Neelam STATE BANK OF INDIA(508548)
57 SEONDHA MP-04-001-007-001/997
(DIROLIPAR) 		1704001007NRG24101220230147571 11/12/2023 Nand Kumar Kushwah 1704001007WL008670 Nand Kumar Kushwah 00462 UCBA0001497 1547 1547 Processed 29/02/2024 462547455 NandKumarKushwah UCO BANK(607066)
58 SEONDHA MP-04-001-007-001/998
(DIROLIPAR) 		1704001007NRG24101220230147572 11/12/2023 Seema Devi 1704001007WL008670 Seema Devi 00462 UCBA0001497 1547 1547 Processed 29/02/2024 462547455 SeemaDevi UCO BANK(607066)
SubTotal 15249 15249
59 SEONDHA MP-04-001-007-001/140-A
(DIROLIPAR) 		1704001007NRG24101220230147555 11/12/2023 Mansaram 1704001007WL008670 Mansaram 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462547455 Mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEONDHA MP-04-001-077-001/268
(RARUARAI) 		1704001077NRG24111220230148026 11/12/2023 MUNNI 1704001077WL008701 MUNNI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462547455 MUNNI PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-077-001/268
(RARUARAI) 		1704001077NRG24111220230148025 11/12/2023 SHIVDYAL 1704001077WL008701 SHIVDYAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462547455 SHIVDYAL PUNJAB NATIONAL BANK(508568)
62 SEONDHA MP-04-001-077-001/691
(RARUARAI) 		1704001077NRG24111220230148031 11/12/2023 mahadevi 1704001077WL008701 mahadevi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462547455 mahadevi PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-077-001/728
(RARUARAI) 		1704001077NRG24111220230148038 11/12/2023 lalita 1704001077WL008701 lalita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462547455 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_111223APB_FTO_384880 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_111223APB_FTO_384880 Punjab National Bank PUNB0086600 SEONDHA 6188
3 SEONDHA MP1704001_111223APB_FTO_384880 Punjab National Bank PUNB0137900 BHAGUAPURA 29172
4 SEONDHA MP1704001_111223APB_FTO_384880 Punjab National Bank PUNB0138500 DHIRPURA 7956
5 SEONDHA MP1704001_111223APB_FTO_384880 Punjab National Bank PUNB0198700 SUNARI 884
6 SEONDHA MP1704001_111223APB_FTO_384880 State Bank of India SBIN0000377 GWALIOR MAIN 1547
7 SEONDHA MP1704001_111223APB_FTO_384880 State Bank of India SBIN0004542 ADB DATIA 1326
8 SEONDHA MP1704001_111223APB_FTO_384880 State Bank of India SBIN0004807 SEONDHA 1547
9 SEONDHA MP1704001_111223APB_FTO_384880 State Bank of India SBIN0009764 MALANPUR 1547
10 SEONDHA MP1704001_111223APB_FTO_384880 State Bank of India SBIN0010860 INDERGARH 4862
11 SEONDHA MP1704001_111223APB_FTO_384880 UCO Bank UCBA0001497 MAGROL 15249
12 SEONDHA MP1704001_111223APB_FTO_384880 India Post Payments Bank IPOS0000001 Datia 6851

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