Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_251223FTO_406480
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-04-001-029-003/6898
(PARSONDABAMAN) 		1704001029NRG24241220230156733 25/12/2023 Pushpendra singh 1704001029WL009185 Pushpendra singh 00354 PUNB0086600 1105 1105 Processed 12/03/2024 664203684 Pushpendrasingh (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-029-003/6891
(PARSONDABAMAN) 		1704001029NRG24241220230156732 25/12/2023 Mahesh kumar patel 1704001029WL009185 Mahesh kumar patel 00354 PUNB0137900 1105 1105 Processed 12/03/2024 664203684 Maheshkumarpatel (000000)
SubTotal 1105 1105
3 SEONDHA MP-04-001-035-001/80
(BHOWAIBUZURG) 		1704001035NRG24241220230156669 25/12/2023 Mahadevi 1704001035WL009184 Mahadevi 00354 PUNB0330700 1326 1326 Processed 12/03/2024 664203684 Mahadevi (000000)
4 SEONDHA MP-04-001-035-003/90
(BHOWAIBUZURG) 		1704001035NRG24241220230156706 25/12/2023 sonam sharma 1704001035WL009184 sonam sharma 00354 PUNB0330700 1326 1326 Processed 12/03/2024 664203684 sonamsharma (000000)
5 SEONDHA MP-04-001-035-003/94-A
(BHOWAIBUZURG) 		1704001035NRG24241220230156707 25/12/2023 Mangal 1704001035WL009184 Mangal 00354 PUNB0330700 1326 1326 Processed 12/03/2024 664203684 Mangal (000000)
6 SEONDHA MP-04-001-035-003/95
(BHOWAIBUZURG) 		1704001035NRG24241220230156708 25/12/2023 Sitaram 1704001035WL009184 Sitaram 00354 PUNB0330700 1326 1326 Processed 12/03/2024 664203684 Sitaram (000000)
7 SEONDHA MP-04-001-043-001/315
(KUDARI) 		1704001043NRG24241220230156575 25/12/2023 Devendra 1704001043WL009177 Devendra 00354 PUNB0330700 884 884 Processed 12/03/2024 664203684 Devendra (000000)
SubTotal 6188 6188
8 SEONDHA MP-04-001-029-003/675
(PARSONDABAMAN) 		1704001029NRG24241220230156730 25/12/2023 seema 1704001029WL009185 seema 00415 SBIN0005415 1105 1105 Processed 12/03/2024 664203684 seema (000000)
9 SEONDHA MP-04-001-029-003/675
(PARSONDABAMAN) 		1704001029NRG24241220230156729 25/12/2023 shankar lal 1704001029WL009185 shankar lal 00415 SBIN0005415 1105 1105 Processed 12/03/2024 664203684 shankarlal (000000)
10 SEONDHA MP-04-001-029-003/6898
(PARSONDABAMAN) 		1704001029NRG24241220230156734 25/12/2023 Priti patel 1704001029WL009185 Priti patel 00415 SBIN0005415 1105 1105 Processed 12/03/2024 664203684 Pritipatel (000000)
SubTotal 3315 3315
11 SEONDHA MP-04-001-054-001/785
(KHERONAGHAT) 		1704001054NRG24241220230156483 25/12/2023 MAHENDRA SINGH 1704001054WL009173 MAHENDRA SINGH 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664203684 MAHENDRASINGH (000000)
12 SEONDHA MP-04-001-054-002/833
(KHERONAGHAT) 		1704001054NRG24241220230156497 25/12/2023 Rajani Baghel 1704001054WL009173 Rajani Baghel 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664203684 RajaniBaghel (000000)
SubTotal 2652 2652
13 SEONDHA MP-04-001-035-003/53
(BHOWAIBUZURG) 		1704001035NRG24241220230156699 25/12/2023 Dayanand Jatav 1704001035WL009184 Dayanand Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664203684 DayanandJatav (000000)
SubTotal 1326 1326
14 SEONDHA MP-04-001-014-001/403
(BASTURI) 		1704001014NRG24241220230156746 25/12/2023 nilesh 1704001014WL009186 nilesh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664203684 nilesh (000000)
15 SEONDHA MP-04-001-014-001/404
(BASTURI) 		1704001014NRG24241220230156748 25/12/2023 phiroj 1704001014WL009186 phiroj 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664203684 phiroj (000000)
16 SEONDHA MP-04-001-014-001/412
(BASTURI) 		1704001014NRG24241220230156751 25/12/2023 anand 1704001014WL009186 anand 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664203684 anand (000000)
17 SEONDHA MP-04-001-035-001/70
(BHOWAIBUZURG) 		1704001035NRG24241220230156666 25/12/2023 ajay 1704001035WL009184 ajay 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664203684 ajay (000000)
18 SEONDHA MP-04-001-035-001/70
(BHOWAIBUZURG) 		1704001035NRG24241220230156667 25/12/2023 savitri 1704001035WL009184 savitri 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664203684 savitri (000000)
19 SEONDHA MP-04-001-077-001/691
(RARUARAI) 		1704001077NRG24231220230156383 25/12/2023 suresh prajapati 1704001077WL009165 suresh prajapati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664203684 sureshprajapati (000000)
20 SEONDHA MP-04-001-077-001/722
(RARUARAI) 		1704001077NRG24231220230156390 25/12/2023 kala 1704001077WL009165 kala 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664203684 kala (000000)
21 SEONDHA MP-04-001-077-001/725
(RARUARAI) 		1704001077NRG24231220230156391 25/12/2023 atal sharma 1704001077WL009165 atal sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664203684 atalsharma (000000)
SubTotal 9945 9945
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_251223FTO_406480 Punjab National Bank PUNB0086600 SEONDHA 1105
2 SEONDHA MP1704001_251223FTO_406480 Punjab National Bank PUNB0137900 BHAGUAPURA 1105
3 SEONDHA MP1704001_251223FTO_406480 Punjab National Bank PUNB0330700 THARET 6188
4 SEONDHA MP1704001_251223FTO_406480 State Bank of India SBIN0005415 ALAMPUR 3315
5 SEONDHA MP1704001_251223FTO_406480 State Bank of India SBIN0010860 INDERGARH 2652
6 SEONDHA MP1704001_251223FTO_406480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SEONDHA MP1704001_251223FTO_406480 India Post Payments Bank IPOS0000001 Datia 9945

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