Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_270923APB_FTO_291710
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-04-001-082-002/461
(BAGPURA) 		1704001082NRG24260920230101593 27/09/2023 ramvati 1704001082WL006119 ramvati 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297970698 ramvati PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-082-002/466
(BAGPURA) 		1704001082NRG24260920230101594 27/09/2023 prabha 1704001082WL006119 prabha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297970698 prabha PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-082-002/489
(BAGPURA) 		1704001082NRG24260920230101597 27/09/2023 rakhi yadav 1704001082WL006119 rakhi yadav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297970698 rakhiyadav PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-082-002/490
(BAGPURA) 		1704001082NRG24260920230101598 27/09/2023 santoshi 1704001082WL006119 santoshi 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297970698 santoshi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-082-002/491
(BAGPURA) 		1704001082NRG24260920230101599 27/09/2023 dataram 1704001082WL006119 dataram 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297970698 dataram PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 SEONDHA MP-04-001-082-002/482
(BAGPURA) 		1704001082NRG24260920230101595 27/09/2023 rinku 1704001082WL006119 rinku 00415 SBIN0010860 1326 1326 Processed 10/11/2023 297970698 rinku STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-082-002/486
(BAGPURA) 		1704001082NRG24260920230101596 27/09/2023 harba 1704001082WL006119 harba 00415 SBIN0010860 1326 1326 Processed 09/11/2023 297970698 harba INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 SEONDHA MP-04-001-082-002/388
(BAGPURA) 		1704001082NRG24260920230101591 27/09/2023 chandramukhi 1704001082WL006119 chandramukhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 chandramukhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-082-002/524
(BAGPURA) 		1704001082NRG24260920230101600 27/09/2023 Rekha Kushwah 1704001082WL006119 Rekha Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
10 SEONDHA MP-04-001-082-002/525
(BAGPURA) 		1704001082NRG24260920230101601 27/09/2023 Hariom 1704001082WL006119 Hariom 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Hariom FINO PAYMENTS BANK LTD(608001)
11 SEONDHA MP-04-001-082-002/526
(BAGPURA) 		1704001082NRG24260920230101602 27/09/2023 Meera Kushwah 1704001082WL006119 Meera Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 MeeraKushwah FINO PAYMENTS BANK LTD(608001)
12 SEONDHA MP-04-001-082-002/527
(BAGPURA) 		1704001082NRG24260920230101603 27/09/2023 Asha Kushwah 1704001082WL006119 Asha Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 AshaKushwah FINO PAYMENTS BANK LTD(608001)
13 SEONDHA MP-04-001-082-002/528
(BAGPURA) 		1704001082NRG24260920230101604 27/09/2023 Sunil Kumar 1704001082WL006119 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 SunilKumar FINO PAYMENTS BANK LTD(608001)
14 SEONDHA MP-04-001-082-002/529
(BAGPURA) 		1704001082NRG24260920230101605 27/09/2023 Jahar Singh Kevat 1704001082WL006119 Jahar Singh Kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 JaharSinghKevat INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-082-002/530
(BAGPURA) 		1704001082NRG24260920230101606 27/09/2023 Pushpa Devi Kewat 1704001082WL006119 Pushpa Devi Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 PushpaDeviKewat FINO PAYMENTS BANK LTD(608001)
16 SEONDHA MP-04-001-082-002/531
(BAGPURA) 		1704001082NRG24260920230101607 27/09/2023 Virsingh 1704001082WL006119 Virsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Virsingh FINO PAYMENTS BANK LTD(608001)
17 SEONDHA MP-04-001-082-002/532
(BAGPURA) 		1704001082NRG24260920230101608 27/09/2023 Brajesh 1704001082WL006119 Brajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Brajesh FINO PAYMENTS BANK LTD(608001)
18 SEONDHA MP-04-001-082-002/533
(BAGPURA) 		1704001082NRG24260920230101609 27/09/2023 Kunjan 1704001082WL006119 Kunjan 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Kunjan FINO PAYMENTS BANK LTD(608001)
19 SEONDHA MP-04-001-082-002/534
(BAGPURA) 		1704001082NRG24260920230101610 27/09/2023 Suman 1704001082WL006119 Suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Suman FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-082-002/535
(BAGPURA) 		1704001082NRG24260920230101611 27/09/2023 Hari singh patwa 1704001082WL006119 Hari singh patwa 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Harisinghpatwa FINO PAYMENTS BANK LTD(608001)
21 SEONDHA MP-04-001-082-002/537
(BAGPURA) 		1704001082NRG24260920230101612 27/09/2023 Lalla beti 1704001082WL006119 Lalla beti 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Lallabeti FINO PAYMENTS BANK LTD(608001)
22 SEONDHA MP-04-001-082-002/538
(BAGPURA) 		1704001082NRG24260920230101613 27/09/2023 Karan Singh 1704001082WL006119 Karan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 KaranSingh FINO PAYMENTS BANK LTD(608001)
23 SEONDHA MP-04-001-082-002/539
(BAGPURA) 		1704001082NRG24260920230101614 27/09/2023 Parmanand 1704001082WL006119 Parmanand 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Parmanand FINO PAYMENTS BANK LTD(608001)
24 SEONDHA MP-04-001-082-002/540
(BAGPURA) 		1704001082NRG24260920230101615 27/09/2023 Veer Singh 1704001082WL006119 Veer Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 VeerSingh FINO PAYMENTS BANK LTD(608001)
25 SEONDHA MP-04-001-082-002/541
(BAGPURA) 		1704001082NRG24260920230101616 27/09/2023 Sukhdevi 1704001082WL006119 Sukhdevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Sukhdevi FINO PAYMENTS BANK LTD(608001)
26 SEONDHA MP-04-001-082-002/542
(BAGPURA) 		1704001082NRG24260920230101617 27/09/2023 Tulsa 1704001082WL006119 Tulsa 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Tulsa FINO PAYMENTS BANK LTD(608001)
27 SEONDHA MP-04-001-082-002/543
(BAGPURA) 		1704001082NRG24260920230101618 27/09/2023 Rampyari 1704001082WL006119 Rampyari 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Rampyari FINO PAYMENTS BANK LTD(608001)
28 SEONDHA MP-04-001-082-002/544
(BAGPURA) 		1704001082NRG24260920230101619 27/09/2023 Hemendra Kumar 1704001082WL006119 Hemendra Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 HemendraKumar FINO PAYMENTS BANK LTD(608001)
29 SEONDHA MP-04-001-082-002/545
(BAGPURA) 		1704001082NRG24260920230101620 27/09/2023 Priti 1704001082WL006119 Priti 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Priti FINO PAYMENTS BANK LTD(608001)
30 SEONDHA MP-04-001-082-002/546
(BAGPURA) 		1704001082NRG24260920230101621 27/09/2023 Murti 1704001082WL006119 Murti 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Murti FINO PAYMENTS BANK LTD(608001)
31 SEONDHA MP-04-001-082-002/547
(BAGPURA) 		1704001082NRG24260920230101622 27/09/2023 Ram kumari 1704001082WL006119 Ram kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Ramkumari FINO PAYMENTS BANK LTD(608001)
32 SEONDHA MP-04-001-082-002/548
(BAGPURA) 		1704001082NRG24260920230101623 27/09/2023 Rachana 1704001082WL006119 Rachana 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Rachana FINO PAYMENTS BANK LTD(608001)
33 SEONDHA MP-04-001-082-002/549
(BAGPURA) 		1704001082NRG24260920230101624 27/09/2023 Brij Kishor Kushwaha 1704001082WL006119 Brij Kishor Kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 BrijKishorKushwaha FINO PAYMENTS BANK LTD(608001)
34 SEONDHA MP-04-001-082-002/550
(BAGPURA) 		1704001082NRG24260920230101625 27/09/2023 Om Prakash Kushwah 1704001082WL006119 Om Prakash Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 OmPrakashKushwah FINO PAYMENTS BANK LTD(608001)
35 SEONDHA MP-04-001-082-002/551
(BAGPURA) 		1704001082NRG24260920230101626 27/09/2023 Chandan Singh 1704001082WL006119 Chandan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 ChandanSingh FINO PAYMENTS BANK LTD(608001)
36 SEONDHA MP-04-001-082-002/552
(BAGPURA) 		1704001082NRG24260920230101627 27/09/2023 Ramshri 1704001082WL006119 Ramshri 00688 FINO0001446 1326 1326 Processed 09/11/2023 297970698 Ramshri FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
37 SEONDHA MP-04-001-082-002/307
(BAGPURA) 		1704001082NRG24260920230101590 27/09/2023 mamta kewat 1704001082WL006119 mamta kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 mamtakewat INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-082-002/307
(BAGPURA) 		1704001082NRG24260920230101589 27/09/2023 suresh kebat 1704001082WL006119 suresh kebat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 sureshkebat INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEONDHA MP-04-001-082-002/563
(BAGPURA) 		1704001082NRG24260920230101628 27/09/2023 Dharmendra Kumar 1704001082WL006119 Dharmendra Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 DharmendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEONDHA MP-04-001-082-002/565
(BAGPURA) 		1704001082NRG24260920230101629 27/09/2023 Muskan 1704001082WL006119 Muskan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEONDHA MP-04-001-082-002/571
(BAGPURA) 		1704001082NRG24260920230101630 27/09/2023 Ramlali 1704001082WL006119 Ramlali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 Ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEONDHA MP-04-001-082-002/572
(BAGPURA) 		1704001082NRG24260920230101631 27/09/2023 Komal Singh 1704001082WL006119 Komal Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONDHA MP-04-001-082-002/575
(BAGPURA) 		1704001082NRG24260920230101632 27/09/2023 Shishupal 1704001082WL006119 Shishupal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONDHA MP-04-001-082-002/577
(BAGPURA) 		1704001082NRG24260920230101633 27/09/2023 Shukhmari 1704001082WL006119 Shukhmari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 Shukhmari INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEONDHA MP-04-001-082-002/579
(BAGPURA) 		1704001082NRG24260920230101634 27/09/2023 Hemlta 1704001082WL006119 Hemlta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 Hemlta INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEONDHA MP-04-001-082-002/581
(BAGPURA) 		1704001082NRG24260920230101635 27/09/2023 Kamta Prasad Patwa 1704001082WL006119 Kamta Prasad Patwa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 KamtaPrasadPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEONDHA MP-04-001-082-002/584
(BAGPURA) 		1704001082NRG24260920230101636 27/09/2023 Vishal Yadav 1704001082WL006119 Vishal Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 VishalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEONDHA MP-04-001-082-002/585
(BAGPURA) 		1704001082NRG24260920230101637 27/09/2023 Bhawani Shankar Yadav 1704001082WL006119 Bhawani Shankar Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 BhawaniShankarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEONDHA MP-04-001-082-003/409
(BAGPURA) 		1704001082NRG24260920230101639 27/09/2023 Shohit 1704001082WL006119 Shohit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 Shohit PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-082-003/415
(BAGPURA) 		1704001082NRG24260920230101640 27/09/2023 Pooja 1704001082WL006119 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEONDHA MP-04-001-082-003/419
(BAGPURA) 		1704001082NRG24260920230101641 27/09/2023 Sharda sharan 1704001082WL006119 Sharda sharan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 Shardasharan INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEONDHA MP-04-001-082-003/489
(BAGPURA) 		1704001082NRG24260920230101642 27/09/2023 Inrda kumari Yadav 1704001082WL006119 Inrda kumari Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 InrdakumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEONDHA MP-04-001-082-003/490
(BAGPURA) 		1704001082NRG24260920230101643 27/09/2023 Basudev Yadav 1704001082WL006119 Basudev Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 BasudevYadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEONDHA MP-04-001-082-003/494
(BAGPURA) 		1704001082NRG24260920230101646 27/09/2023 Makhan Prajapati 1704001082WL006119 Makhan Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 MakhanPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEONDHA MP-04-001-082-003/495
(BAGPURA) 		1704001082NRG24260920230101647 27/09/2023 Mangal Singh Prajapati 1704001082WL006119 Mangal Singh Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 MangalSinghPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEONDHA MP-04-001-082-003/496
(BAGPURA) 		1704001082NRG24260920230101648 27/09/2023 rashmi prajapati 1704001082WL006119 rashmi prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 rashmiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEONDHA MP-04-001-082-003/497
(BAGPURA) 		1704001082NRG24260920230101649 27/09/2023 Jay Hind Yadav 1704001082WL006119 Jay Hind Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 JayHindYadav CENTRAL BANK OF INDIA(607115)
58 SEONDHA MP-04-001-082-003/501
(BAGPURA) 		1704001082NRG24260920230101650 27/09/2023 kamleshi Pal 1704001082WL006119 kamleshi Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 kamleshiPal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEONDHA MP-04-001-082-003/508
(BAGPURA) 		1704001082NRG24260920230101651 27/09/2023 Archna Devi 1704001082WL006119 Archna Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 ArchnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEONDHA MP-04-001-082-003/510
(BAGPURA) 		1704001082NRG24260920230101652 27/09/2023 Gyan singh Ahirwar 1704001082WL006119 Gyan singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 GyansinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEONDHA MP-04-001-082-003/511
(BAGPURA) 		1704001082NRG24260920230101653 27/09/2023 Ajay Ahirwar 1704001082WL006119 Ajay Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 AjayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEONDHA MP-04-001-082-003/512
(BAGPURA) 		1704001082NRG24260920230101654 27/09/2023 devendr 1704001082WL006119 devendr 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 devendr INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEONDHA MP-04-001-082-003/514
(BAGPURA) 		1704001082NRG24260920230101655 27/09/2023 sardar singh yadav 1704001082WL006119 sardar singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 sardarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEONDHA MP-04-001-082-003/517
(BAGPURA) 		1704001082NRG24260920230101656 27/09/2023 rambharat 1704001082WL006119 rambharat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 rambharat INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEONDHA MP-04-001-082-003/518
(BAGPURA) 		1704001082NRG24260920230101657 27/09/2023 Lalu Prajapati 1704001082WL006119 Lalu Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 LaluPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEONDHA MP-04-001-082-003/520
(BAGPURA) 		1704001082NRG24260920230101658 27/09/2023 Mohni 1704001082WL006119 Mohni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 Mohni INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEONDHA MP-04-001-082-003/521
(BAGPURA) 		1704001082NRG24260920230101659 27/09/2023 Sandhya Prajapati 1704001082WL006119 Sandhya Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970698 SandhyaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
68 SEONDHA MP-04-001-082-002/460
(BAGPURA) 		1704001082NRG24260920230101592 27/09/2023 shadhna shakya 1704001082WL006119 shadhna shakya 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 297970698 shadhnashakya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_270923APB_FTO_291710 Punjab National Bank PUNB0069800 INDERGARH 6630
2 SEONDHA MP1704001_270923APB_FTO_291710 State Bank of India SBIN0010860 INDERGARH 2652
3 SEONDHA MP1704001_270923APB_FTO_291710 Fino Payments Bank Ltd FINO0001446 MP RO 38454
4 SEONDHA MP1704001_270923APB_FTO_291710 India Post Payments Bank IPOS0000001 Datia 41106
5 SEONDHA MP1704001_270923APB_FTO_291710 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326

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