Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_270923APB_FTO_291633
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-04-001-046-001/104
(JONIA) 		1704001046NRG24260920230101502 27/09/2023 urmila 1704001046WL006115 urmila 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 urmila PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-046-001/108
(JONIA) 		1704001046NRG24260920230101503 27/09/2023 ramkumari jatav 1704001046WL006115 ramkumari jatav 00354 PUNB0069800 1326 1326 Processed 10/11/2023 297976040 ramkumarijatav STATE BANK OF INDIA(508548)
3 SEONDHA MP-04-001-046-001/14
(JONIA) 		1704001046NRG24260920230101504 27/09/2023 Rajkumar 1704001046WL006115 Rajkumar 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 Rajkumar PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-046-001/142
(JONIA) 		1704001046NRG24260920230101507 27/09/2023 rekha 1704001046WL006115 rekha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 rekha PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-046-001/149
(JONIA) 		1704001046NRG24260920230101508 27/09/2023 Deepak jatav 1704001046WL006115 Deepak jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 Deepakjatav PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-046-001/152
(JONIA) 		1704001046NRG24260920230101510 27/09/2023 puspa 1704001046WL006115 puspa 00354 PUNB0069800 1326 1326 Processed 10/11/2023 297976040 puspa STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-046-001/152
(JONIA) 		1704001046NRG24260920230101509 27/09/2023 rakesh 1704001046WL006115 rakesh 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 rakesh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-046-001/201
(JONIA) 		1704001046NRG24260920230101512 27/09/2023 dilip sen 1704001046WL006115 dilip sen 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 dilipsen PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-046-001/201
(JONIA) 		1704001046NRG24260920230101513 27/09/2023 rekha 1704001046WL006115 rekha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 rekha PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-046-001/203
(JONIA) 		1704001046NRG24260920230101514 27/09/2023 suman 1704001046WL006115 suman 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 suman PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-046-001/209
(JONIA) 		1704001046NRG24260920230101515 27/09/2023 chhaya soni 1704001046WL006115 chhaya soni 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 chhayasoni PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-046-001/210
(JONIA) 		1704001046NRG24260920230101516 27/09/2023 poorvi soni 1704001046WL006115 poorvi soni 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 poorvisoni PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-046-001/216
(JONIA) 		1704001046NRG24260920230101517 27/09/2023 arvindra sahu 1704001046WL006115 arvindra sahu 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 arvindrasahu PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-046-001/216
(JONIA) 		1704001046NRG24260920230101518 27/09/2023 jyuti 1704001046WL006115 jyuti 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 jyuti PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-046-001/256
(JONIA) 		1704001046NRG24260920230101481 27/09/2023 hariom balmeek 1704001046WL006114 hariom balmeek 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 hariombalmeek PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-046-001/269-A
(JONIA) 		1704001046NRG24260920230101519 27/09/2023 prema 1704001046WL006115 prema 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 prema PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-046-001/273
(JONIA) 		1704001046NRG24260920230101482 27/09/2023 varsha 1704001046WL006114 varsha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-046-001/277
(JONIA) 		1704001046NRG24260920230101483 27/09/2023 ramkumari 1704001046WL006114 ramkumari 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 ramkumari PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-046-001/279
(JONIA) 		1704001046NRG24260920230101485 27/09/2023 kiran 1704001046WL006114 kiran 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-046-001/279
(JONIA) 		1704001046NRG24260920230101484 27/09/2023 rajkumar gupta 1704001046WL006114 rajkumar gupta 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 rajkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
21 SEONDHA MP-04-001-046-001/291
(JONIA) 		1704001046NRG24260920230101486 27/09/2023 chandrbhan 1704001046WL006114 chandrbhan 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 chandrbhan PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-046-001/291
(JONIA) 		1704001046NRG24260920230101487 27/09/2023 kalavati 1704001046WL006114 kalavati 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 kalavati PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-046-001/292
(JONIA) 		1704001046NRG24260920230101489 27/09/2023 ram shri 1704001046WL006114 ram shri 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 ramshri PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-046-001/296
(JONIA) 		1704001046NRG24260920230101490 27/09/2023 sadhna jha 1704001046WL006114 sadhna jha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 sadhnajha PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-046-001/422
(JONIA) 		1704001046NRG24260920230101492 27/09/2023 chatrwati 1704001046WL006114 chatrwati 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 chatrwati PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-046-001/433
(JONIA) 		1704001046NRG24260920230101493 27/09/2023 BHARAT SINGH 1704001046WL006114 BHARAT SINGH 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 BHARATSINGH PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-046-001/433
(JONIA) 		1704001046NRG24260920230101494 27/09/2023 ganga devi 1704001046WL006114 ganga devi 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 gangadevi PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-046-001/446
(JONIA) 		1704001046NRG24260920230101495 27/09/2023 Arvind SAVITA 1704001046WL006114 Arvind SAVITA 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 ArvindSAVITA PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-046-001/45
(JONIA) 		1704001046NRG24260920230101496 27/09/2023 Vindrawan 1704001046WL006114 Vindrawan 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 Vindrawan PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-046-001/457
(JONIA) 		1704001046NRG24260920230101498 27/09/2023 mamta 1704001046WL006114 mamta 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 mamta PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-046-001/68
(JONIA) 		1704001046NRG24260920230101500 27/09/2023 Lali 1704001046WL006114 Lali 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 Lali PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-046-001/68
(JONIA) 		1704001046NRG24260920230101499 27/09/2023 SURESH 1704001046WL006114 SURESH 00354 PUNB0069800 1326 1326 Processed 09/11/2023 297976040 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
33 SEONDHA MP-04-001-046-001/104
(JONIA) 		1704001046NRG24260920230101501 27/09/2023 MURARI 1704001046WL006115 MURARI 00415 SBIN0010860 1326 1326 Processed 10/11/2023 297976040 MURARI STATE BANK OF INDIA(508548)
34 SEONDHA MP-04-001-046-001/14
(JONIA) 		1704001046NRG24260920230101505 27/09/2023 Rajkumar 1704001046WL006115 Rajkumar 00415 SBIN0010860 1326 1326 Processed 09/11/2023 297976040 Rajkumar PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-046-001/142
(JONIA) 		1704001046NRG24260920230101506 27/09/2023 munnalal 1704001046WL006115 munnalal 00415 SBIN0010860 1326 1326 Processed 10/11/2023 297976040 munnalal STATE BANK OF INDIA(508548)
36 SEONDHA MP-04-001-046-001/162
(JONIA) 		1704001046NRG24260920230101511 27/09/2023 kaushal kishor 1704001046WL006115 kaushal kishor 00415 SBIN0010860 1326 1326 Processed 09/11/2023 297976040 kaushalkishor PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-046-001/292
(JONIA) 		1704001046NRG24260920230101488 27/09/2023 virendra chauhan 1704001046WL006114 virendra chauhan 00415 SBIN0010860 1326 1326 Processed 10/11/2023 297976040 virendrachauhan STATE BANK OF INDIA(508548)
38 SEONDHA MP-04-001-046-001/422
(JONIA) 		1704001046NRG24260920230101491 27/09/2023 JAINARAYAN 1704001046WL006114 JAINARAYAN 00415 SBIN0010860 1326 1326 Processed 10/11/2023 297976040 JAINARAYAN STATE BANK OF INDIA(508548)
39 SEONDHA MP-04-001-046-001/452
(JONIA) 		1704001046NRG24260920230101497 27/09/2023 rohit 1704001046WL006114 rohit 00415 SBIN0010860 1326 1326 Processed 10/11/2023 297976040 rohit STATE BANK OF INDIA(508548)
SubTotal 9282 9282
40 SEONDHA MP-04-001-046-001/273
(JONIA) 		1704001046NRG24260920230101520 27/09/2023 anil sahu 1704001046WL006115 anil sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297976040 anilsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 53040 53040

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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_291633 Punjab National Bank PUNB0069800 INDERGARH 42432
2 SEONDHA MP1704001_270923APB_FTO_291633 State Bank of India SBIN0010860 INDERGARH 9282
3 SEONDHA MP1704001_270923APB_FTO_291633 India Post Payments Bank IPOS0000001 Datia 1326

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