Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_260823APB_FTO_236059
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-04-001-086-001/12
(RAMGARHA) 		1704001086NRG24250820230081998 26/08/2023 Dabanti 1704001086WL004889 Dabanti 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 Dabanti PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-086-001/12
(RAMGARHA) 		1704001086NRG24250820230082000 26/08/2023 karansingh 1704001086WL004889 karansingh 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 karansingh STATE BANK OF INDIA(508548)
3 SEONDHA MP-04-001-086-001/234
(RAMGARHA) 		1704001086NRG24250820230082007 26/08/2023 Nisha 1704001086WL004889 Nisha 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 Nisha PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-086-001/235
(RAMGARHA) 		1704001086NRG24250820230082009 26/08/2023 lila devi 1704001086WL004889 lila devi 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 liladevi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-086-001/235
(RAMGARHA) 		1704001086NRG24250820230082008 26/08/2023 paharsingh 1704001086WL004889 paharsingh 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 paharsingh PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-086-001/55
(RAMGARHA) 		1704001086NRG24250820230082013 26/08/2023 ramdei 1704001086WL004889 ramdei 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 ramdei PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-086-001/7
(RAMGARHA) 		1704001086NRG24250820230082015 26/08/2023 sakuntala 1704001086WL004889 sakuntala 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 sakuntala PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-086-001/81
(RAMGARHA) 		1704001086NRG24250820230082018 26/08/2023 harcharan 1704001086WL004889 harcharan 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 harcharan PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-086-001/81
(RAMGARHA) 		1704001086NRG24250820230082019 26/08/2023 hardevi 1704001086WL004889 hardevi 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 hardevi PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-086-002/197
(RAMGARHA) 		1704001086NRG24250820230082025 26/08/2023 Sunil 1704001086WL004889 Sunil 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 Sunil PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-086-002/205
(RAMGARHA) 		1704001086NRG24250820230082028 26/08/2023 koushilya 1704001086WL004889 koushilya 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 koushilya PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-086-002/253
(RAMGARHA) 		1704001086NRG24250820230082035 26/08/2023 imirati 1704001086WL004889 imirati 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 imirati PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-086-002/276
(RAMGARHA) 		1704001086NRG24250820230082037 26/08/2023 devendra 1704001086WL004889 devendra 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 devendra BANK OF BARODA(606985)
14 SEONDHA MP-04-001-086-002/277
(RAMGARHA) 		1704001086NRG24250820230082038 26/08/2023 vimla 1704001086WL004889 vimla 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 vimla PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-086-002/72
(RAMGARHA) 		1704001086NRG24250820230082039 26/08/2023 ATARSINGH 1704001086WL004889 ATARSINGH 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 ATARSINGH PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-086-002/98
(RAMGARHA) 		1704001086NRG24250820230082042 26/08/2023 Neelam 1704001086WL004889 Neelam 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843546746 Neelam PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
17 SEONDHA MP-04-001-086-002/194-A
(RAMGARHA) 		1704001086NRG24250820230082024 26/08/2023 archna 1704001086WL004889 archna 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843546746 archna PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 SEONDHA MP-04-001-086-001/12
(RAMGARHA) 		1704001086NRG24250820230081999 26/08/2023 hukumsingh 1704001086WL004889 hukumsingh 00415 SBIN0007727 1326 1326 Processed 01/09/2023 843546746 hukumsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 SEONDHA MP-04-001-086-001/12
(RAMGARHA) 		1704001086NRG24250820230082001 26/08/2023 karansingh 1704001086WL004889 karansingh 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 karansingh PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-086-001/130
(RAMGARHA) 		1704001086NRG24250820230082002 26/08/2023 pooja 1704001086WL004889 pooja 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 pooja STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-086-001/23
(RAMGARHA) 		1704001086NRG24250820230082006 26/08/2023 Geeta 1704001086WL004889 Geeta 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 Geeta STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-086-001/23
(RAMGARHA) 		1704001086NRG24250820230082005 26/08/2023 harvilas 1704001086WL004889 harvilas 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 harvilas STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-086-001/46
(RAMGARHA) 		1704001086NRG24250820230082010 26/08/2023 VITTO 1704001086WL004889 VITTO 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 VITTO STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-086-001/46-A
(RAMGARHA) 		1704001086NRG24250820230082011 26/08/2023 Laxmi 1704001086WL004889 Laxmi 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 Laxmi STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-086-001/48
(RAMGARHA) 		1704001086NRG24250820230082012 26/08/2023 dhaniram 1704001086WL004889 dhaniram 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 dhaniram STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-086-001/7
(RAMGARHA) 		1704001086NRG24250820230082017 26/08/2023 BADAM 1704001086WL004889 BADAM 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 BADAM STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-086-002/108-C
(RAMGARHA) 		1704001086NRG24250820230082021 26/08/2023 maneesha 1704001086WL004889 maneesha 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 maneesha STATE BANK OF INDIA(508548)
28 SEONDHA MP-04-001-086-002/117-A
(RAMGARHA) 		1704001086NRG24250820230082022 26/08/2023 kelash 1704001086WL004889 kelash 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 kelash STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-086-002/127
(RAMGARHA) 		1704001086NRG24250820230082023 26/08/2023 malti 1704001086WL004889 malti 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 malti STATE BANK OF INDIA(508548)
30 SEONDHA MP-04-001-086-002/203
(RAMGARHA) 		1704001086NRG24250820230082027 26/08/2023 Guddi Kushwah 1704001086WL004889 Guddi Kushwah 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 GuddiKushwah NARMADA JHABUA GRAMIN BANK(508515)
31 SEONDHA MP-04-001-086-002/217-A
(RAMGARHA) 		1704001086NRG24250820230082031 26/08/2023 Karan 1704001086WL004889 Karan 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 Karan PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-086-002/223
(RAMGARHA) 		1704001086NRG24250820230082032 26/08/2023 ravi 1704001086WL004889 ravi 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 ravi STATE BANK OF INDIA(508548)
33 SEONDHA MP-04-001-086-002/231
(RAMGARHA) 		1704001086NRG24250820230082034 26/08/2023 vinay 1704001086WL004889 vinay 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 vinay STATE BANK OF INDIA(508548)
34 SEONDHA MP-04-001-086-002/260
(RAMGARHA) 		1704001086NRG24250820230082036 26/08/2023 rahul 1704001086WL004889 rahul 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 rahul STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-086-002/98-B
(RAMGARHA) 		1704001086NRG24250820230082043 26/08/2023 Lalta 1704001086WL004889 Lalta 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843546746 Lalta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
36 SEONDHA MP-04-001-086-001/61
(RAMGARHA) 		1704001086NRG24250820230082014 26/08/2023 BHAJANLAL 1704001086WL004889 BHAJANLAL 00415 SBIN0030269 1326 1326 Processed 01/09/2023 843546746 BHAJANLAL STATE BANK OF INDIA(508548)
37 SEONDHA MP-04-001-086-001/7
(RAMGARHA) 		1704001086NRG24250820230082016 26/08/2023 BATANLAL 1704001086WL004889 BATANLAL 00415 SBIN0030269 1326 1326 Processed 01/09/2023 843546746 BATANLAL STATE BANK OF INDIA(508548)
38 SEONDHA MP-04-001-086-002/74
(RAMGARHA) 		1704001086NRG24250820230082040 26/08/2023 RAMKISHOR 1704001086WL004889 RAMKISHOR 00415 SBIN0030269 1326 1326 Processed 01/09/2023 843546746 RAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 SEONDHA MP-04-001-086-002/215
(RAMGARHA) 		1704001086NRG24250820230082030 26/08/2023 Rajesh 1704001086WL004889 Rajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843546746 Rajesh FINO PAYMENTS BANK LTD(608001)
40 SEONDHA MP-04-001-086-002/227
(RAMGARHA) 		1704001086NRG24250820230082033 26/08/2023 sanju 1704001086WL004889 sanju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843546746 sanju FINO PAYMENTS BANK LTD(608001)
41 SEONDHA MP-04-001-086-002/97
(RAMGARHA) 		1704001086NRG24250820230082041 26/08/2023 aramsingh 1704001086WL004889 aramsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843546746 aramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
42 SEONDHA MP-04-001-086-002/214
(RAMGARHA) 		1704001086NRG24250820230082029 26/08/2023 Suresh 1704001086WL004889 Suresh 00697 BKID0MG9021 1326 1326 Processed 01/09/2023 843546746 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 SEONDHA MP-04-001-086-002/108-B
(RAMGARHA) 		1704001086NRG24250820230082020 26/08/2023 rampyari 1704001086WL004889 rampyari 00697 BKID0MG9032 1326 1326 Processed 01/09/2023 843546746 rampyari NARMADA JHABUA GRAMIN BANK(508515)
44 SEONDHA MP-04-001-086-002/198
(RAMGARHA) 		1704001086NRG24250820230082026 26/08/2023 Pooran 1704001086WL004889 Pooran 00697 BKID0MG9032 1326 1326 Processed 01/09/2023 843546746 Pooran INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_260823APB_FTO_236059 Punjab National Bank PUNB0069800 INDERGARH 21216
2 SEONDHA MP1704001_260823APB_FTO_236059 Punjab National Bank PUNB0088200 UNNAO 1326
3 SEONDHA MP1704001_260823APB_FTO_236059 State Bank of India SBIN0007727 UCHAD 1326
4 SEONDHA MP1704001_260823APB_FTO_236059 State Bank of India SBIN0010860 INDERGARH 22542
5 SEONDHA MP1704001_260823APB_FTO_236059 State Bank of India SBIN0030269 BHALKA 3978
6 SEONDHA MP1704001_260823APB_FTO_236059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 SEONDHA MP1704001_260823APB_FTO_236059 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1326
8 SEONDHA MP1704001_260823APB_FTO_236059 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652

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