Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_071123APB_FTO_348265
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-04-001-044-001/31
(CHAKKBENA) 		1704001044NRG24061120230131599 07/11/2023 suresh 1704001044WL007869 suresh 00354 PUNB0069800 1326 1326 Processed 02/01/2024 328003826 suresh PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-044-002/208
(CHAKKBENA) 		1704001044NRG24061120230131602 07/11/2023 Ajay Kumar jatav 1704001044WL007869 Ajay Kumar jatav 00354 PUNB0069800 1326 1326 Processed 02/01/2024 328003826 AjayKumarjatav PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-044-002/211
(CHAKKBENA) 		1704001044NRG24061120230131606 07/11/2023 satish kumar 1704001044WL007870 satish kumar 00354 PUNB0069800 884 884 Processed 02/01/2024 328003826 satishkumar PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-044-002/211
(CHAKKBENA) 		1704001044NRG24061120230131607 07/11/2023 sunita 1704001044WL007870 sunita 00354 PUNB0069800 884 884 Processed 02/01/2024 328003826 sunita PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-044-002/212
(CHAKKBENA) 		1704001044NRG24061120230131608 07/11/2023 urmila 1704001044WL007870 urmila 00354 PUNB0069800 884 884 Processed 02/01/2024 328003826 urmila PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-044-002/228
(CHAKKBENA) 		1704001044NRG24061120230131609 07/11/2023 rajkumari 1704001044WL007870 rajkumari 00354 PUNB0069800 884 884 Processed 02/01/2024 328003826 rajkumari PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-044-002/315
(CHAKKBENA) 		1704001044NRG24061120230131613 07/11/2023 Vijayram jatav 1704001044WL007870 Vijayram jatav 00354 PUNB0069800 884 884 Processed 02/01/2024 328003826 Vijayramjatav PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-044-002/53
(CHAKKBENA) 		1704001044NRG24061120230131603 07/11/2023 chandrashekhar 1704001044WL007869 chandrashekhar 00354 PUNB0069800 1326 1326 Processed 02/01/2024 328003826 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-044-004/164
(CHAKKBENA) 		1704001044NRG24061120230131604 07/11/2023 HARENDRA 1704001044WL007869 HARENDRA 00354 PUNB0069800 1326 1326 Processed 02/01/2024 328003826 HARENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
10 SEONDHA MP-04-001-044-002/208
(CHAKKBENA) 		1704001044NRG24061120230131605 07/11/2023 varsha jatav 1704001044WL007870 varsha jatav 00354 PUNB0130000 884 884 Processed 02/01/2024 328003826 varshajatav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 SEONDHA MP-04-001-044-001/231
(CHAKKBENA) 		1704001044NRG24061120230131597 07/11/2023 jogendra jat 1704001044WL007869 jogendra jat 00415 SBIN0010860 1326 1326 Processed 02/01/2024 328003826 jogendrajat AIRTEL PAYMENTS BANK LIMITED(990288)
12 SEONDHA MP-04-001-044-002/306
(CHAKKBENA) 		1704001044NRG24061120230131611 07/11/2023 dinesh kumar jatav 1704001044WL007870 dinesh kumar jatav 00415 SBIN0010860 884 884 Processed 02/01/2024 328003826 dineshkumarjatav STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-044-002/315
(CHAKKBENA) 		1704001044NRG24061120230131614 07/11/2023 Savitri Jatav 1704001044WL007870 Savitri Jatav 00415 SBIN0010860 884 884 Processed 02/01/2024 328003826 SavitriJatav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 SEONDHA MP-04-001-044-002/289
(CHAKKBENA) 		1704001044NRG24061120230131610 07/11/2023 durjansingh jatav 1704001044WL007870 durjansingh jatav 00691 IPOS0000001 884 884 Processed 02/01/2024 328003826 durjansinghjatav PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-044-002/309
(CHAKKBENA) 		1704001044NRG24061120230131612 07/11/2023 RAJ JATAV 1704001044WL007870 RAJ JATAV 00691 IPOS0000001 884 884 Processed 02/01/2024 328003826 RAJJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-044-002/316
(CHAKKBENA) 		1704001044NRG24061120230131615 07/11/2023 ankit jatav 1704001044WL007870 ankit jatav 00691 IPOS0000001 884 884 Processed 02/01/2024 328003826 ankitjatav INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-044-002/319
(CHAKKBENA) 		1704001044NRG24061120230131616 07/11/2023 mamta 1704001044WL007870 mamta 00691 IPOS0000001 884 884 Processed 02/01/2024 328003826 mamta PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-044-002/324
(CHAKKBENA) 		1704001044NRG24061120230131617 07/11/2023 JANKI DEVI 1704001044WL007870 JANKI DEVI 00691 IPOS0000001 884 884 Processed 02/01/2024 328003826 JANKIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-044-002/327
(CHAKKBENA) 		1704001044NRG24061120230131618 07/11/2023 POOJA JATAV 1704001044WL007870 POOJA JATAV 00691 IPOS0000001 884 884 Processed 02/01/2024 328003826 POOJAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-044-002/330
(CHAKKBENA) 		1704001044NRG24061120230131619 07/11/2023 SIRNAM JATAV 1704001044WL007870 SIRNAM JATAV 00691 IPOS0000001 884 884 Processed 02/01/2024 328003826 SIRNAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_071123APB_FTO_348265 Punjab National Bank PUNB0069800 INDERGARH 9724
2 SEONDHA MP1704001_071123APB_FTO_348265 Punjab National Bank PUNB0130000 GORAGHAT 884
3 SEONDHA MP1704001_071123APB_FTO_348265 State Bank of India SBIN0010860 INDERGARH 3094
4 SEONDHA MP1704001_071123APB_FTO_348265 India Post Payments Bank IPOS0000001 Datia 6188

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