Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_090523APB_FTO_33942
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-04-001-071-001/826
(BHADONA) 		1704001071NRG24080520230004483 09/05/2023 Sonam Rawat 1704001071WL000235 Sonam Rawat 00354 PUNB0130000 1326 1326 Processed 15/05/2023 687239072 SonamRawat UCO BANK(607066)
SubTotal 1326 1326
2 SEONDHA MP-04-001-071-001/1044
(BHADONA) 		1704001071NRG24080520230004484 09/05/2023 Poja 1704001071WL000236 Poja 00354 PUNB0198700 1224 1224 Processed 15/05/2023 687239072 Poja PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-071-001/816
(BHADONA) 		1704001071NRG24080520230004474 09/05/2023 Satendra Singh Rawat 1704001071WL000235 Satendra Singh Rawat 00354 PUNB0198700 1326 1326 Processed 15/05/2023 687239072 SatendraSinghRawat PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-071-001/817
(BHADONA) 		1704001071NRG24080520230004475 09/05/2023 som devi kushwah 1704001071WL000235 som devi kushwah 00354 PUNB0198700 1326 1326 Processed 15/05/2023 687239072 somdevikushwah PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-071-001/818
(BHADONA) 		1704001071NRG24080520230004476 09/05/2023 meena 1704001071WL000235 meena 00354 PUNB0198700 1326 1326 Processed 15/05/2023 687239072 meena STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-071-001/819
(BHADONA) 		1704001071NRG24080520230004477 09/05/2023 Banti Kushawaha 1704001071WL000235 Banti Kushawaha 00354 PUNB0198700 1326 1326 Processed 15/05/2023 687239072 BantiKushawaha STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-071-001/820
(BHADONA) 		1704001071NRG24080520230004478 09/05/2023 Baikunthi 1704001071WL000235 Baikunthi 00354 PUNB0198700 1326 1326 Processed 15/05/2023 687239072 Baikunthi PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-071-001/822
(BHADONA) 		1704001071NRG24080520230004480 09/05/2023 Sapna Rawat 1704001071WL000235 Sapna Rawat 00354 PUNB0198700 1326 1326 Processed 15/05/2023 687239072 SapnaRawat STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-071-001/822
(BHADONA) 		1704001071NRG24080520230004479 09/05/2023 Sheela 1704001071WL000235 Sheela 00354 PUNB0198700 1326 1326 Processed 15/05/2023 687239072 Sheela PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-071-001/823
(BHADONA) 		1704001071NRG24080520230004481 09/05/2023 Ramkumar Rawat 1704001071WL000235 Ramkumar Rawat 00354 PUNB0198700 1326 1326 Processed 15/05/2023 687239072 RamkumarRawat PUNJAB NATIONAL BANK(508568)
SubTotal 11832 11832
11 SEONDHA MP-04-001-071-001/1060
(BHADONA) 		1704001071NRG24080520230004485 09/05/2023 Lavkush 1704001071WL000236 Lavkush 00691 IPOS0000001 1224 1224 Processed 16/05/2023 687239072 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-071-001/1063
(BHADONA) 		1704001071NRG24080520230004486 09/05/2023 Raju Sharma 1704001071WL000236 Raju Sharma 00691 IPOS0000001 1224 1224 Processed 16/05/2023 687239072 RajuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-071-001/1066
(BHADONA) 		1704001071NRG24080520230004487 09/05/2023 Harkuvar 1704001071WL000236 Harkuvar 00691 IPOS0000001 1224 1224 Processed 16/05/2023 687239072 Harkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-071-001/1067
(BHADONA) 		1704001071NRG24080520230004488 09/05/2023 Malkhan 1704001071WL000236 Malkhan 00691 IPOS0000001 1224 1224 Processed 16/05/2023 687239072 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-071-001/1068
(BHADONA) 		1704001071NRG24080520230004489 09/05/2023 Raju jatav 1704001071WL000236 Raju jatav 00691 IPOS0000001 1224 1224 Processed 15/05/2023 687239072 Rajujatav PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-071-001/1070
(BHADONA) 		1704001071NRG24080520230004490 09/05/2023 Lali 1704001071WL000236 Lali 00691 IPOS0000001 1224 1224 Processed 15/05/2023 687239072 Lali PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-071-001/1073
(BHADONA) 		1704001071NRG24080520230004491 09/05/2023 Kranti 1704001071WL000236 Kranti 00691 IPOS0000001 1224 1224 Processed 16/05/2023 687239072 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-071-001/1075
(BHADONA) 		1704001071NRG24080520230004492 09/05/2023 Hari 1704001071WL000236 Hari 00691 IPOS0000001 1224 1224 Processed 16/05/2023 687239072 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-071-001/1076
(BHADONA) 		1704001071NRG24080520230004493 09/05/2023 Misha rawat 1704001071WL000236 Misha rawat 00691 IPOS0000001 1224 1224 Processed 16/05/2023 687239072 Misharawat INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-071-001/824
(BHADONA) 		1704001071NRG24080520230004482 09/05/2023 Kalloo 1704001071WL000235 Kalloo 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687239072 Kalloo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12342 12342
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_090523APB_FTO_33942 Punjab National Bank PUNB0130000 GORAGHAT 1326
2 SEONDHA MP1704001_090523APB_FTO_33942 Punjab National Bank PUNB0198700 SUNARI 11832
3 SEONDHA MP1704001_090523APB_FTO_33942 India Post Payments Bank IPOS0000001 Datia 12342

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