Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_171023APB_FTO_321432
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-04-001-067-001/269
(BARJORPURA) 		1704001067NRG24171020230115190 17/10/2023 rahul jatav 1704001067WL006980 rahul jatav 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291259686 rahuljatav PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-067-004/215
(BARJORPURA) 		1704001067NRG24171020230115194 17/10/2023 Hetam singh 1704001067WL006980 Hetam singh 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291259686 Hetamsingh PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-067-004/216
(BARJORPURA) 		1704001067NRG24171020230115195 17/10/2023 kamlesh rawat 1704001067WL006980 kamlesh rawat 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291259686 kamleshrawat PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-067-004/216
(BARJORPURA) 		1704001067NRG24171020230115196 17/10/2023 kranti rawat 1704001067WL006980 kranti rawat 00354 PUNB0198700 1105 1105 Processed 10/11/2023 291259686 krantirawat STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-067-004/248
(BARJORPURA) 		1704001067NRG24171020230115198 17/10/2023 chandra prakash rawat 1704001067WL006980 chandra prakash rawat 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291259686 chandraprakashrawat PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-067-004/252
(BARJORPURA) 		1704001067NRG24171020230115199 17/10/2023 bhuri devi 1704001067WL006980 bhuri devi 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291259686 bhuridevi PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-067-004/252
(BARJORPURA) 		1704001067NRG24171020230115201 17/10/2023 chanda devi 1704001067WL006980 chanda devi 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291259686 chandadevi PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-067-004/252
(BARJORPURA) 		1704001067NRG24171020230115200 17/10/2023 ravindra rawat 1704001067WL006980 ravindra rawat 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291259686 ravindrarawat BANK OF BARODA(606985)
9 SEONDHA MP-04-001-067-004/256
(BARJORPURA) 		1704001067NRG24171020230115202 17/10/2023 indar singh rawat 1704001067WL006980 indar singh rawat 00354 PUNB0198700 1105 1105 Processed 10/11/2023 291259686 indarsinghrawat STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-067-004/263
(BARJORPURA) 		1704001067NRG24171020230115204 17/10/2023 mokam rawat 1704001067WL006980 mokam rawat 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291259686 mokamrawat PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
11 SEONDHA MP-04-001-067-001/255
(BARJORPURA) 		1704001067NRG24171020230115189 17/10/2023 puspendra singh 1704001067WL006980 puspendra singh 00415 SBIN0007727 1105 1105 Processed 10/11/2023 291259686 puspendrasingh STATE BANK OF INDIA(508548)
12 SEONDHA MP-04-001-067-004/434
(BARJORPURA) 		1704001067NRG24171020230115215 17/10/2023 dharmendra rawat 1704001067WL006980 dharmendra rawat 00415 SBIN0007727 1105 1105 Processed 10/11/2023 291259686 dharmendrarawat STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-067-004/437
(BARJORPURA) 		1704001067NRG24171020230115216 17/10/2023 gandharv rawat 1704001067WL006980 gandharv rawat 00415 SBIN0007727 1105 1105 Processed 09/11/2023 291259686 gandharvrawat INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-067-004/440
(BARJORPURA) 		1704001067NRG24171020230115217 17/10/2023 gorav rawat 1704001067WL006980 gorav rawat 00415 SBIN0007727 1105 1105 Processed 09/11/2023 291259686 goravrawat HDFC BANK LTD(607152)
SubTotal 4420 4420
15 SEONDHA MP-04-001-067-004/447
(BARJORPURA) 		1704001067NRG24171020230115219 17/10/2023 Prabhu Dayal rawat 1704001067WL006980 Prabhu Dayal rawat 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291259686 PrabhuDayalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 SEONDHA MP-04-001-067-004/238
(BARJORPURA) 		1704001067NRG24171020230115197 17/10/2023 laluram 1704001067WL006980 laluram 00688 FINO0001001 1105 1105 Processed 09/11/2023 291259686 laluram FINO PAYMENTS BANK LTD(608001)
17 SEONDHA MP-04-001-067-004/379
(BARJORPURA) 		1704001067NRG24171020230115207 17/10/2023 jagendra singh rawat 1704001067WL006980 jagendra singh rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291259686 jagendrasinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
18 SEONDHA MP-04-001-067-001/554
(BARJORPURA) 		1704001067NRG24171020230115192 17/10/2023 khemraj jatav 1704001067WL006980 khemraj jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259686 khemrajjatav FINO PAYMENTS BANK LTD(608001)
19 SEONDHA MP-04-001-067-004/417
(BARJORPURA) 		1704001067NRG24171020230115209 17/10/2023 mukesh rawat 1704001067WL006980 mukesh rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259686 mukeshrawat FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-067-004/419
(BARJORPURA) 		1704001067NRG24171020230115210 17/10/2023 meraa rawat 1704001067WL006980 meraa rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259686 meraarawat FINO PAYMENTS BANK LTD(608001)
21 SEONDHA MP-04-001-067-004/420
(BARJORPURA) 		1704001067NRG24171020230115211 17/10/2023 geata rawat 1704001067WL006980 geata rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259686 geatarawat FINO PAYMENTS BANK LTD(608001)
22 SEONDHA MP-04-001-067-004/420
(BARJORPURA) 		1704001067NRG24171020230115212 17/10/2023 jeetendra singh 1704001067WL006980 jeetendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259686 jeetendrasingh FINO PAYMENTS BANK LTD(608001)
23 SEONDHA MP-04-001-067-004/421
(BARJORPURA) 		1704001067NRG24171020230115213 17/10/2023 ajab singh rawat 1704001067WL006980 ajab singh rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259686 ajabsinghrawat FINO PAYMENTS BANK LTD(608001)
24 SEONDHA MP-04-001-067-004/430
(BARJORPURA) 		1704001067NRG24171020230115214 17/10/2023 Sahab Singh 1704001067WL006980 Sahab Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291259686 SahabSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
25 SEONDHA MP-04-001-067-004/371
(BARJORPURA) 		1704001067NRG24171020230115205 17/10/2023 ramkesh 1704001067WL006980 ramkesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291259686 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-067-004/371
(BARJORPURA) 		1704001067NRG24171020230115206 17/10/2023 rukmani 1704001067WL006980 rukmani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291259686 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-067-004/405
(BARJORPURA) 		1704001067NRG24171020230115208 17/10/2023 dhara singh 1704001067WL006980 dhara singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291259686 dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-067-004/445
(BARJORPURA) 		1704001067NRG24171020230115218 17/10/2023 manoj rawat 1704001067WL006980 manoj rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291259686 manojrawat JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 4420 4420
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_171023APB_FTO_321432 Punjab National Bank PUNB0198700 SUNARI 11050
2 SEONDHA MP1704001_171023APB_FTO_321432 State Bank of India SBIN0007727 UCHAD 4420
3 SEONDHA MP1704001_171023APB_FTO_321432 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
4 SEONDHA MP1704001_171023APB_FTO_321432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 SEONDHA MP1704001_171023APB_FTO_321432 Fino Payments Bank Ltd FINO0001446 MP RO 7735
6 SEONDHA MP1704001_171023APB_FTO_321432 India Post Payments Bank IPOS0000001 Datia 4420

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