Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_010324APB_FTO_480452
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-04-001-086-001/160
(RAMGARHA) 		1704001086NRG24270220240190839 01/03/2024 banti baghel 1704001086WL011216 banti baghel 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 bantibaghel PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-086-001/20-A
(RAMGARHA) 		1704001086NRG24270220240190842 01/03/2024 KIRATI 1704001086WL011216 KIRATI 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 KIRATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-086-001/221
(RAMGARHA) 		1704001086NRG24270220240190843 01/03/2024 SUMAN 1704001086WL011216 SUMAN 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 SUMAN PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-086-001/235
(RAMGARHA) 		1704001086NRG24270220240190845 01/03/2024 lila devi 1704001086WL011216 lila devi 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 liladevi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-086-001/334
(RAMGARHA) 		1704001086NRG24270220240190850 01/03/2024 Kamal Kishor 1704001086WL011216 Kamal Kishor 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 KamalKishor PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-086-001/52
(RAMGARHA) 		1704001086NRG24270220240190853 01/03/2024 Archana Prajapati 1704001086WL011216 Archana Prajapati 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 ArchanaPrajapati PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-086-001/55
(RAMGARHA) 		1704001086NRG24270220240190854 01/03/2024 bhagwan singh 1704001086WL011216 bhagwan singh 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 bhagwansingh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-086-002/104-D
(RAMGARHA) 		1704001086NRG24270220240190855 01/03/2024 devendra 1704001086WL011216 devendra 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-086-002/106-C
(RAMGARHA) 		1704001086NRG24270220240190856 01/03/2024 Dhansingh 1704001086WL011216 Dhansingh 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 Dhansingh PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-086-002/180
(RAMGARHA) 		1704001086NRG24270220240190861 01/03/2024 jyoti kushwaha 1704001086WL011216 jyoti kushwaha 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 jyotikushwaha PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-086-002/183-A
(RAMGARHA) 		1704001086NRG24270220240190862 01/03/2024 bharti 1704001086WL011216 bharti 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 bharti PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-086-002/193-A
(RAMGARHA) 		1704001086NRG24270220240190863 01/03/2024 mayaram 1704001086WL011216 mayaram 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 mayaram PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-086-002/233
(RAMGARHA) 		1704001086NRG24270220240190865 01/03/2024 murari 1704001086WL011216 murari 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 murari PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-086-002/237
(RAMGARHA) 		1704001086NRG24270220240190866 01/03/2024 indrapal 1704001086WL011216 indrapal 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 indrapal PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-086-002/238
(RAMGARHA) 		1704001086NRG24270220240190867 01/03/2024 ramkumar 1704001086WL011216 ramkumar 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 ramkumar PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-086-002/351
(RAMGARHA) 		1704001086NRG24270220240190868 01/03/2024 Maniram 1704001086WL011216 Maniram 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 Maniram NARMADA JHABUA GRAMIN BANK(508515)
17 SEONDHA MP-04-001-086-002/45
(RAMGARHA) 		1704001086NRG24270220240190875 01/03/2024 RAMSINGH 1704001086WL011216 RAMSINGH 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 RAMSINGH PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-086-002/71
(RAMGARHA) 		1704001086NRG24270220240190876 01/03/2024 vijaysingh 1704001086WL011216 vijaysingh 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-086-002/89
(RAMGARHA) 		1704001086NRG24270220240190877 01/03/2024 MAYA 1704001086WL011216 MAYA 00354 PUNB0069800 1326 1326 Processed 24/04/2024 476546356 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
20 SEONDHA MP-04-001-086-001/335
(RAMGARHA) 		1704001086NRG24270220240190851 01/03/2024 Shobharam 1704001086WL011216 Shobharam 00354 PUNB0330700 1326 1326 Processed 24/04/2024 476546356 Shobharam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SEONDHA MP-04-001-086-001/114
(RAMGARHA) 		1704001086NRG24270220240190836 01/03/2024 ramkishor 1704001086WL011216 ramkishor 00415 SBIN0007727 1326 1326 Processed 24/04/2024 476546356 ramkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SEONDHA MP-04-001-086-001/144
(RAMGARHA) 		1704001086NRG24270220240190837 01/03/2024 sanjeev 1704001086WL011216 sanjeev 00415 SBIN0010860 1326 1326 Processed 24/04/2024 476546356 sanjeev STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-086-001/146
(RAMGARHA) 		1704001086NRG24270220240190838 01/03/2024 anil 1704001086WL011216 anil 00415 SBIN0010860 1326 1326 Processed 24/04/2024 476546356 anil STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-086-001/4
(RAMGARHA) 		1704001086NRG24270220240190852 01/03/2024 RAMESH KUSHWAH 1704001086WL011216 RAMESH KUSHWAH 00415 SBIN0010860 1326 1326 Processed 24/04/2024 476546356 RAMESHKUSHWAH STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-086-002/108
(RAMGARHA) 		1704001086NRG24270220240190857 01/03/2024 Nand Kishor 1704001086WL011216 Nand Kishor 00415 SBIN0010860 1326 1326 Processed 24/04/2024 476546356 NandKishor NARMADA JHABUA GRAMIN BANK(508515)
26 SEONDHA MP-04-001-086-002/132
(RAMGARHA) 		1704001086NRG24270220240190859 01/03/2024 RAMKHILONI 1704001086WL011216 RAMKHILONI 00415 SBIN0010860 1326 1326 Processed 24/04/2024 476546356 RAMKHILONI STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-086-002/132
(RAMGARHA) 		1704001086NRG24270220240190860 01/03/2024 RAMKHILONI 1704001086WL011216 RAMKHILONI 00415 SBIN0010860 1326 1326 Processed 24/04/2024 476546356 RAMKHILONI STATE BANK OF INDIA(508548)
28 SEONDHA MP-04-001-086-002/352
(RAMGARHA) 		1704001086NRG24270220240190869 01/03/2024 Kamalkishor Kushwah 1704001086WL011216 Kamalkishor Kushwah 00415 SBIN0010860 1326 1326 Processed 24/04/2024 476546356 KamalkishorKushwah STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-086-002/353
(RAMGARHA) 		1704001086NRG24270220240190870 01/03/2024 Hemant Kushwah 1704001086WL011216 Hemant Kushwah 00415 SBIN0010860 1326 1326 Processed 24/04/2024 476546356 HemantKushwah STATE BANK OF INDIA(508548)
30 SEONDHA MP-04-001-086-002/354
(RAMGARHA) 		1704001086NRG24270220240190871 01/03/2024 Lalit Kushwaha 1704001086WL011216 Lalit Kushwaha 00415 SBIN0010860 1326 1326 Processed 24/04/2024 476546356 LalitKushwaha FINO PAYMENTS BANK LTD(608001)
31 SEONDHA MP-04-001-086-002/355
(RAMGARHA) 		1704001086NRG24270220240190872 01/03/2024 Parmanand 1704001086WL011216 Parmanand 00415 SBIN0010860 1326 1326 Processed 24/04/2024 476546356 Parmanand STATE BANK OF INDIA(508548)
SubTotal 13260 13260
32 SEONDHA MP-04-001-086-001/247
(RAMGARHA) 		1704001086NRG24270220240190846 01/03/2024 dileep 1704001086WL011216 dileep 00688 FINO0001001 1326 1326 Processed 24/04/2024 476546356 dileep AIRTEL PAYMENTS BANK LIMITED(990288)
33 SEONDHA MP-04-001-086-001/249
(RAMGARHA) 		1704001086NRG24270220240190847 01/03/2024 kalicharan 1704001086WL011216 kalicharan 00688 FINO0001001 1326 1326 Processed 24/04/2024 476546356 kalicharan FINO PAYMENTS BANK LTD(608001)
34 SEONDHA MP-04-001-086-001/250
(RAMGARHA) 		1704001086NRG24270220240190848 01/03/2024 rahul 1704001086WL011216 rahul 00688 FINO0001001 1326 1326 Processed 24/04/2024 476546356 rahul FINO PAYMENTS BANK LTD(608001)
35 SEONDHA MP-04-001-086-002/200
(RAMGARHA) 		1704001086NRG24270220240190864 01/03/2024 Sonu 1704001086WL011216 Sonu 00688 FINO0001001 1326 1326 Processed 24/04/2024 476546356 Sonu FINO PAYMENTS BANK LTD(608001)
36 SEONDHA MP-04-001-086-002/358
(RAMGARHA) 		1704001086NRG24270220240190874 01/03/2024 Gangadhar 1704001086WL011216 Gangadhar 00688 FINO0001001 1326 1326 Processed 24/04/2024 476546356 Gangadhar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
37 SEONDHA MP-04-001-086-002/120
(RAMGARHA) 		1704001086NRG24270220240190858 01/03/2024 uttam 1704001086WL011216 uttam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476546356 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-086-002/356
(RAMGARHA) 		1704001086NRG24270220240190873 01/03/2024 Hariom 1704001086WL011216 Hariom 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476546356 Hariom STATE BANK OF INDIA(508548)
39 SEONDHA MP-04-001-086-002/93
(RAMGARHA) 		1704001086NRG24270220240190878 01/03/2024 hansu 1704001086WL011216 hansu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476546356 hansu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
40 SEONDHA MP-04-001-086-001/190
(RAMGARHA) 		1704001086NRG24270220240190840 01/03/2024 mukesh 1704001086WL011216 mukesh 00697 BKID0MG9021 1326 1326 Processed 24/04/2024 476546356 mukesh STATE BANK OF INDIA(508548)
41 SEONDHA MP-04-001-086-001/20-A
(RAMGARHA) 		1704001086NRG24270220240190841 01/03/2024 RAMKESH 1704001086WL011216 RAMKESH 00697 BKID0MG9021 1326 1326 Processed 24/04/2024 476546356 RAMKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 SEONDHA MP-04-001-086-001/235
(RAMGARHA) 		1704001086NRG24270220240190844 01/03/2024 Harcharan kushwah 1704001086WL011216 Harcharan kushwah 00697 BKID0MG9032 1326 1326 Processed 24/04/2024 476546356 Harcharankushwah NARMADA JHABUA GRAMIN BANK(508515)
43 SEONDHA MP-04-001-086-001/333
(RAMGARHA) 		1704001086NRG24270220240190849 01/03/2024 Abhishek 1704001086WL011216 Abhishek 00697 BKID0MG9032 1326 1326 Processed 24/04/2024 476546356 Abhishek STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_010324APB_FTO_480452 Punjab National Bank PUNB0069800 INDERGARH 25194
2 SEONDHA MP1704001_010324APB_FTO_480452 Punjab National Bank PUNB0330700 THARET 1326
3 SEONDHA MP1704001_010324APB_FTO_480452 State Bank of India SBIN0007727 UCHAD 1326
4 SEONDHA MP1704001_010324APB_FTO_480452 State Bank of India SBIN0010860 INDERGARH 13260
5 SEONDHA MP1704001_010324APB_FTO_480452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 SEONDHA MP1704001_010324APB_FTO_480452 India Post Payments Bank IPOS0000001 Datia 3978
7 SEONDHA MP1704001_010324APB_FTO_480452 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 2652
8 SEONDHA MP1704001_010324APB_FTO_480452 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652

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