Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_020224APB_FTO_450598
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-04-001-068-002/1030
(UCHAD) 		1704001068NRG24310120240178401 02/02/2024 Rani 1704001068WL010443 Rani 00415 SBIN0007727 1326 1326 Processed 26/03/2024 004209493 Rani STATE BANK OF INDIA(508548)
2 SEONDHA MP-04-001-068-002/1032
(UCHAD) 		1704001068NRG24310120240178403 02/02/2024 Janki 1704001068WL010443 Janki 00415 SBIN0007727 1105 1105 Processed 26/03/2024 004209493 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-068-002/1032
(UCHAD) 		1704001068NRG24310120240178402 02/02/2024 Ramhet 1704001068WL010443 Ramhet 00415 SBIN0007727 1105 1105 Processed 26/03/2024 004209493 Ramhet STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-068-002/1039
(UCHAD) 		1704001068NRG24310120240178404 02/02/2024 Seela 1704001068WL010443 Seela 00415 SBIN0007727 1326 1326 Processed 26/03/2024 004209493 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-068-002/1040
(UCHAD) 		1704001068NRG24310120240178405 02/02/2024 Pawan 1704001068WL010443 Pawan 00415 SBIN0007727 1105 1105 Processed 26/03/2024 004209493 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-068-002/1130
(UCHAD) 		1704001068NRG24310120240178406 02/02/2024 raghunath balmik 1704001068WL010443 raghunath balmik 00415 SBIN0007727 1326 1326 Processed 26/03/2024 004209493 raghunathbalmik STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-068-002/454
(UCHAD) 		1704001068NRG24310120240178411 02/02/2024 Rajendra Chaturvedi 1704001068WL010443 Rajendra Chaturvedi 00415 SBIN0007727 1105 1105 Processed 26/03/2024 004209493 RajendraChaturvedi STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-068-002/457
(UCHAD) 		1704001068NRG24310120240178412 02/02/2024 Mamata Sen 1704001068WL010443 Mamata Sen 00415 SBIN0007727 1105 1105 Processed 26/03/2024 004209493 MamataSen STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-068-002/458
(UCHAD) 		1704001068NRG24310120240178413 02/02/2024 Laxmi Sen 1704001068WL010443 Laxmi Sen 00415 SBIN0007727 1105 1105 Processed 26/03/2024 004209493 LaxmiSen STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-068-002/459
(UCHAD) 		1704001068NRG24310120240178414 02/02/2024 Chotelal Kewat 1704001068WL010443 Chotelal Kewat 00415 SBIN0007727 1326 1326 Processed 26/03/2024 004209493 ChotelalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-068-002/602
(UCHAD) 		1704001068NRG24310120240178415 02/02/2024 rajkumar rajjak 1704001068WL010443 rajkumar rajjak 00415 SBIN0007727 1326 1326 Processed 26/03/2024 004209493 rajkumarrajjak PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-068-002/603
(UCHAD) 		1704001068NRG24310120240178416 02/02/2024 dinesh rajak 1704001068WL010443 dinesh rajak 00415 SBIN0007727 1326 1326 Processed 26/03/2024 004209493 dineshrajak STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-068-002/606
(UCHAD) 		1704001068NRG24310120240178418 02/02/2024 aarti rajak 1704001068WL010443 aarti rajak 00415 SBIN0007727 1326 1326 Processed 26/03/2024 004209493 aartirajak STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-068-002/942
(UCHAD) 		1704001068NRG24310120240178420 02/02/2024 Sunil vanshkar 1704001068WL010443 Sunil vanshkar 00415 SBIN0007727 1326 1326 Processed 26/03/2024 004209493 Sunilvanshkar PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
15 SEONDHA MP-04-001-068-002/1017
(UCHAD) 		1704001068NRG24310120240178400 02/02/2024 Urendra 1704001068WL010443 Urendra 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209493 Urendra FINO PAYMENTS BANK LTD(608001)
16 SEONDHA MP-04-001-068-002/941
(UCHAD) 		1704001068NRG24310120240178419 02/02/2024 Santosh vanshkar 1704001068WL010443 Santosh vanshkar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209493 Santoshvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 SEONDHA MP-04-001-068-002/1187
(UCHAD) 		1704001068NRG24310120240178407 02/02/2024 hotam kalyan 1704001068WL010443 hotam kalyan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004209493 hotamkalyan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-068-002/1197
(UCHAD) 		1704001068NRG24310120240178408 02/02/2024 bachan khan 1704001068WL010443 bachan khan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209493 bachankhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-068-002/1220
(UCHAD) 		1704001068NRG24310120240178409 02/02/2024 Jagat singh baghel 1704001068WL010443 Jagat singh baghel 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209493 Jagatsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-068-002/415
(UCHAD) 		1704001068NRG24310120240178410 02/02/2024 Anil prajapati 1704001068WL010443 Anil prajapati 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209493 Anilprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-068-002/603
(UCHAD) 		1704001068NRG24310120240178417 02/02/2024 Priyanka rajak 1704001068WL010443 Priyanka rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004209493 Priyankarajak INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-068-002/991
(UCHAD) 		1704001068NRG24310120240178421 02/02/2024 Sunil sen 1704001068WL010443 Sunil sen 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004209493 Sunilsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_020224APB_FTO_450598 State Bank of India SBIN0007727 UCHAD 17238
2 SEONDHA MP1704001_020224APB_FTO_450598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 SEONDHA MP1704001_020224APB_FTO_450598 India Post Payments Bank IPOS0000001 Datia 7293

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