Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_030224APB_FTO_451927
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-04-001-074-002/472
(IKONA) 		1704001074NRG24020220240179081 03/02/2024 pravesh 1704001074WL010496 pravesh 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004212027 pravesh PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-074-002/590
(IKONA) 		1704001074NRG24020220240179094 03/02/2024 jitendra jatav 1704001074WL010496 jitendra jatav 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004212027 jitendrajatav PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 SEONDHA MP-04-001-074-002/14
(IKONA) 		1704001074NRG24020220240179063 03/02/2024 Tilak 1704001074WL010496 Tilak 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 Tilak STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-074-002/16
(IKONA) 		1704001074NRG24020220240179066 03/02/2024 ramvati 1704001074WL010496 ramvati 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 ramvati STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-074-002/198
(IKONA) 		1704001074NRG24020220240179068 03/02/2024 pushpa ahirwar 1704001074WL010496 pushpa ahirwar 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 pushpaahirwar PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-074-002/22
(IKONA) 		1704001074NRG24020220240179071 03/02/2024 kiran ahirwar 1704001074WL010496 kiran ahirwar 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 kiranahirwar STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-074-002/224
(IKONA) 		1704001074NRG24020220240179072 03/02/2024 JAYDEVI 1704001074WL010496 JAYDEVI 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 JAYDEVI STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-074-002/229
(IKONA) 		1704001074NRG24020220240179073 03/02/2024 ramsakhi ahiwar 1704001074WL010496 ramsakhi ahiwar 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 ramsakhiahiwar PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-074-002/324
(IKONA) 		1704001074NRG24020220240179078 03/02/2024 charan 1704001074WL010496 charan 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 charan PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-074-002/324
(IKONA) 		1704001074NRG24020220240179079 03/02/2024 rammurti 1704001074WL010496 rammurti 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 rammurti STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-074-002/495
(IKONA) 		1704001074NRG24020220240179082 03/02/2024 harishchandra 1704001074WL010496 harishchandra 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 harishchandra STATE BANK OF INDIA(508548)
12 SEONDHA MP-04-001-074-002/568
(IKONA) 		1704001074NRG24020220240179085 03/02/2024 bharti 1704001074WL010496 bharti 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 bharti PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-074-002/57
(IKONA) 		1704001074NRG24020220240179086 03/02/2024 Vinay 1704001074WL010496 Vinay 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 Vinay PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-074-002/586
(IKONA) 		1704001074NRG24020220240179089 03/02/2024 Boby Ahirwar 1704001074WL010496 Boby Ahirwar 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 BobyAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-074-002/587
(IKONA) 		1704001074NRG24020220240179090 03/02/2024 Bhupendr 1704001074WL010496 Bhupendr 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 Bhupendr PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-074-002/588
(IKONA) 		1704001074NRG24020220240179091 03/02/2024 ramesh chsndra dinkar 1704001074WL010496 ramesh chsndra dinkar 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 rameshchsndradinkar PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-074-002/589
(IKONA) 		1704001074NRG24020220240179092 03/02/2024 madhuriu ahirwar 1704001074WL010496 madhuriu ahirwar 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 madhuriuahirwar BANK OF INDIA(508505)
18 SEONDHA MP-04-001-074-002/591
(IKONA) 		1704001074NRG24020220240179095 03/02/2024 vandna dinkar 1704001074WL010496 vandna dinkar 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 vandnadinkar PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-074-002/65
(IKONA) 		1704001074NRG24020220240179098 03/02/2024 rinki kushwaha 1704001074WL010496 rinki kushwaha 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 rinkikushwaha PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-074-002/65
(IKONA) 		1704001074NRG24020220240179097 03/02/2024 sanju 1704001074WL010496 sanju 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 sanju PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-074-002/86
(IKONA) 		1704001074NRG24020220240179099 03/02/2024 archna jatav 1704001074WL010496 archna jatav 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 archnajatav PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-074-002/93
(IKONA) 		1704001074NRG24020220240179100 03/02/2024 banmaali 1704001074WL010496 banmaali 00354 PUNB0138500 1105 1105 Processed 26/03/2024 004212027 banmaali PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
23 SEONDHA MP-04-001-074-002/155
(IKONA) 		1704001074NRG24020220240179065 03/02/2024 Laxhmi 1704001074WL010496 Laxhmi 00354 PUNB0198700 1105 1105 Processed 26/03/2024 004212027 Laxhmi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
24 SEONDHA MP-04-001-074-002/296
(IKONA) 		1704001074NRG24020220240179075 03/02/2024 Upendra Jatav 1704001074WL010496 Upendra Jatav 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212027 UpendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-074-002/584
(IKONA) 		1704001074NRG24020220240179088 03/02/2024 Sandesh Jatav 1704001074WL010496 Sandesh Jatav 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212027 SandeshJatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 SEONDHA MP-04-001-074-002/155
(IKONA) 		1704001074NRG24020220240179064 03/02/2024 mahendra 1704001074WL010496 mahendra 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004212027 mahendra STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-074-002/293
(IKONA) 		1704001074NRG24020220240179074 03/02/2024 JAGDISH 1704001074WL010496 JAGDISH 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004212027 JAGDISH STATE BANK OF INDIA(508548)
28 SEONDHA MP-04-001-074-002/306
(IKONA) 		1704001074NRG24020220240179076 03/02/2024 ramlali 1704001074WL010496 ramlali 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004212027 ramlali STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-074-002/4
(IKONA) 		1704001074NRG24020220240179080 03/02/2024 deepa 1704001074WL010496 deepa 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004212027 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-074-002/563
(IKONA) 		1704001074NRG24020220240179084 03/02/2024 pinki jatav 1704001074WL010496 pinki jatav 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004212027 pinkijatav STATE BANK OF INDIA(508548)
31 SEONDHA MP-04-001-074-002/583
(IKONA) 		1704001074NRG24020220240179087 03/02/2024 sumit karan 1704001074WL010496 sumit karan 00415 SBIN0010860 1105 1105 Processed 27/03/2024 004212027 sumitkaran FINO PAYMENTS BANK LTD(608001)
32 SEONDHA MP-04-001-074-002/59
(IKONA) 		1704001074NRG24020220240179093 03/02/2024 shree chran 1704001074WL010496 shree chran 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004212027 shreechran PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
33 SEONDHA MP-04-001-074-002/216
(IKONA) 		1704001074NRG24020220240179070 03/02/2024 jasoda 1704001074WL010496 jasoda 00532 CBIN0R20002 1105 1105 Processed 26/03/2024 004212027 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEONDHA MP-04-001-074-002/216
(IKONA) 		1704001074NRG24020220240179069 03/02/2024 sanjay 1704001074WL010496 sanjay 00532 CBIN0R20002 1105 1105 Processed 26/03/2024 004212027 sanjay STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 SEONDHA MP-04-001-074-002/198
(IKONA) 		1704001074NRG24020220240179067 03/02/2024 rakesh ahirwar 1704001074WL010496 rakesh ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004212027 rakeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEONDHA MP-04-001-074-002/496
(IKONA) 		1704001074NRG24020220240179083 03/02/2024 bhopendra 1704001074WL010496 bhopendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004212027 bhopendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEONDHA MP-04-001-074-002/594
(IKONA) 		1704001074NRG24020220240179096 03/02/2024 ranjeet kumar 1704001074WL010496 ranjeet kumar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004212027 ranjeetkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
38 SEONDHA MP-04-001-074-002/318
(IKONA) 		1704001074NRG24020220240179077 03/02/2024 harendra singh 1704001074WL010496 harendra singh 00697 BKID0MG9027 1105 1105 Processed 26/03/2024 004212027 harendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_030224APB_FTO_451927 Punjab National Bank PUNB0069800 INDERGARH 2210
2 SEONDHA MP1704001_030224APB_FTO_451927 Punjab National Bank PUNB0138500 DHIRPURA 22100
3 SEONDHA MP1704001_030224APB_FTO_451927 Punjab National Bank PUNB0198700 SUNARI 1105
4 SEONDHA MP1704001_030224APB_FTO_451927 State Bank of India SBIN0004542 ADB DATIA 2210
5 SEONDHA MP1704001_030224APB_FTO_451927 State Bank of India SBIN0010860 INDERGARH 7735
6 SEONDHA MP1704001_030224APB_FTO_451927 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2210
7 SEONDHA MP1704001_030224APB_FTO_451927 India Post Payments Bank IPOS0000001 Datia 3315
8 SEONDHA MP1704001_030224APB_FTO_451927 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 1105

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