Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_220923APB_FTO_281467
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-04-001-047-003/211
(PIPARUA) 		1704001047NRG24190920230096165 22/09/2023 FOOLWATI 1704001047WL005811 FOOLWATI 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309468100 FOOLWATI PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-047-003/687
(PIPARUA) 		1704001047NRG24190920230096174 22/09/2023 lokendra singh baghel 1704001047WL005811 lokendra singh baghel 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309468100 lokendrasinghbaghel PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-047-003/688
(PIPARUA) 		1704001047NRG24190920230096175 22/09/2023 Varsh 1704001047WL005811 Varsh 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309468100 Varsh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-047-003/912
(PIPARUA) 		1704001047NRG24190920230096182 22/09/2023 Kamla 1704001047WL005811 Kamla 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309468100 Kamla PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-047-003/948
(PIPARUA) 		1704001047NRG24190920230096194 22/09/2023 Shukhdevi Parihar 1704001047WL005811 Shukhdevi Parihar 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309468100 ShukhdeviParihar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 SEONDHA MP-04-001-047-002/208
(PIPARUA) 		1704001047NRG24190920230096156 22/09/2023 LAXMAN SINGH KUSHWAH 1704001047WL005811 LAXMAN SINGH KUSHWAH 00354 PUNB0330700 1326 1326 Processed 10/11/2023 309468100 LAXMANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
7 SEONDHA MP-04-001-047-003/211
(PIPARUA) 		1704001047NRG24190920230096164 22/09/2023 HARGOVIND 1704001047WL005811 HARGOVIND 00354 PUNB0330700 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SEONDHA MP-04-001-047-003/564
(PIPARUA) 		1704001047NRG24190920230096167 22/09/2023 sheela 1704001047WL005811 sheela 00354 PUNB0330700 1326 1326 Processed 10/11/2023 309468100 sheela PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-047-003/685
(PIPARUA) 		1704001047NRG24190920230096170 22/09/2023 prem baghel 1704001047WL005811 prem baghel 00354 PUNB0330700 1326 1326 Processed 10/11/2023 309468100 prembaghel PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-047-003/686
(PIPARUA) 		1704001047NRG24190920230096172 22/09/2023 shuman baghel 1704001047WL005811 shuman baghel 00354 PUNB0330700 1326 1326 Processed 10/11/2023 309468100 shumanbaghel PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-047-003/696
(PIPARUA) 		1704001047NRG24190920230096177 22/09/2023 Ramswaroop Baghel 1704001047WL005811 Ramswaroop Baghel 00354 PUNB0330700 1326 1326 Processed 10/11/2023 309468100 RamswaroopBaghel PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-047-003/910
(PIPARUA) 		1704001047NRG24190920230096178 22/09/2023 Moolchandr Vishwakarma 1704001047WL005811 Moolchandr Vishwakarma 00354 PUNB0330700 1326 1326 Processed 10/11/2023 309468100 MoolchandrVishwakarma PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-047-003/911
(PIPARUA) 		1704001047NRG24190920230096180 22/09/2023 Rajesh Vishkarma 1704001047WL005811 Rajesh Vishkarma 00354 PUNB0330700 1326 1326 Processed 10/11/2023 309468100 RajeshVishkarma PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-047-003/914
(PIPARUA) 		1704001047NRG24190920230096184 22/09/2023 Sukhdevi 1704001047WL005811 Sukhdevi 00354 PUNB0330700 1326 1326 Processed 10/11/2023 309468100 Sukhdevi PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-047-003/915
(PIPARUA) 		1704001047NRG24190920230096186 22/09/2023 Mamta Visvkarma 1704001047WL005811 Mamta Visvkarma 00354 PUNB0330700 1326 1326 Processed 10/11/2023 309468100 MamtaVisvkarma PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-047-003/929
(PIPARUA) 		1704001047NRG24190920230096188 22/09/2023 Jagdeesh Baghel 1704001047WL005811 Jagdeesh Baghel 00354 PUNB0330700 1326 1326 Processed 10/11/2023 309468100 JagdeeshBaghel PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-047-003/948
(PIPARUA) 		1704001047NRG24190920230096193 22/09/2023 Jugraj Parihar 1704001047WL005811 Jugraj Parihar 00354 PUNB0330700 1326 1326 Processed 10/11/2023 309468100 JugrajParihar PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
18 SEONDHA MP-04-001-047-002/670
(PIPARUA) 		1704001047NRG24190920230096157 22/09/2023 anresh kushwaha 1704001047WL005811 anresh kushwaha 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309468100 anreshkushwaha STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-047-003/204
(PIPARUA) 		1704001047NRG24190920230096158 22/09/2023 RAMKUMAR 1704001047WL005811 RAMKUMAR 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309468100 RAMKUMAR STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-047-003/685
(PIPARUA) 		1704001047NRG24190920230096171 22/09/2023 Laxman Prasad Pal 1704001047WL005811 Laxman Prasad Pal 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309468100 LaxmanPrasadPal STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-047-003/687
(PIPARUA) 		1704001047NRG24190920230096173 22/09/2023 rasmi baghel 1704001047WL005811 rasmi baghel 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309468100 rasmibaghel STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-047-003/690
(PIPARUA) 		1704001047NRG24190920230096176 22/09/2023 kiran devi baghel 1704001047WL005811 kiran devi baghel 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309468100 kirandevibaghel STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-047-003/910
(PIPARUA) 		1704001047NRG24190920230096179 22/09/2023 Aarti 1704001047WL005811 Aarti 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309468100 Aarti STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-047-003/911
(PIPARUA) 		1704001047NRG24190920230096181 22/09/2023 Shashi Biskarma 1704001047WL005811 Shashi Biskarma 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309468100 ShashiBiskarma STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-047-003/914
(PIPARUA) 		1704001047NRG24190920230096183 22/09/2023 Udayvir Baghel 1704001047WL005811 Udayvir Baghel 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309468100 UdayvirBaghel STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-047-003/928
(PIPARUA) 		1704001047NRG24190920230096187 22/09/2023 Bhuri Baghel 1704001047WL005811 Bhuri Baghel 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309468100 BhuriBaghel STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-047-003/930
(PIPARUA) 		1704001047NRG24190920230096189 22/09/2023 Mira Baghel 1704001047WL005811 Mira Baghel 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309468100 MiraBaghel STATE BANK OF INDIA(508548)
28 SEONDHA MP-04-001-047-003/941
(PIPARUA) 		1704001047NRG24190920230096191 22/09/2023 hakim singh parihar 1704001047WL005811 hakim singh parihar 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309468100 hakimsinghparihar STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-047-003/941
(PIPARUA) 		1704001047NRG24190920230096192 22/09/2023 neema parihar 1704001047WL005811 neema parihar 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309468100 neemaparihar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
30 SEONDHA MP-04-001-047-003/564
(PIPARUA) 		1704001047NRG24190920230096166 22/09/2023 balveer vishwakrma 1704001047WL005811 balveer vishwakrma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468100 balveervishwakrma FINO PAYMENTS BANK LTD(608001)
31 SEONDHA MP-04-001-047-003/915
(PIPARUA) 		1704001047NRG24190920230096185 22/09/2023 Rajendra Vishkarma 1704001047WL005811 Rajendra Vishkarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468100 RajendraVishkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_220923APB_FTO_281467 Punjab National Bank PUNB0069800 INDERGARH 6630
2 SEONDHA MP1704001_220923APB_FTO_281467 Punjab National Bank PUNB0330700 THARET 15912
3 SEONDHA MP1704001_220923APB_FTO_281467 State Bank of India SBIN0010860 INDERGARH 15912
4 SEONDHA MP1704001_220923APB_FTO_281467 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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