Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_301223APB_FTO_414101
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) 		1704001068NRG24291220230160231 30/12/2023 Rani 1704001068WL009378 Rani 00415 SBIN0007727 1326 1326 Processed 13/03/2024 685326402 Rani STATE BANK OF INDIA(508548)
2 SEONDHA MP-04-001-068-002/1039
(UCHAD) 		1704001068NRG24291220230160232 30/12/2023 Seela 1704001068WL009378 Seela 00415 SBIN0007727 1326 1326 Processed 13/03/2024 685326402 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-068-002/1040
(UCHAD) 		1704001068NRG24291220230160233 30/12/2023 Pawan 1704001068WL009378 Pawan 00415 SBIN0007727 1326 1326 Processed 13/03/2024 685326402 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-068-002/1130
(UCHAD) 		1704001068NRG24291220230160234 30/12/2023 raghunath balmik 1704001068WL009378 raghunath balmik 00415 SBIN0007727 1326 1326 Processed 13/03/2024 685326402 raghunathbalmik STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-068-002/847
(UCHAD) 		1704001068NRG24291220230160251 30/12/2023 Lallu baghel 1704001068WL009378 Lallu baghel 00415 SBIN0007727 1326 1326 Processed 13/03/2024 685326402 Lallubaghel STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-068-002/942
(UCHAD) 		1704001068NRG24291220230160253 30/12/2023 Sunil vanshkar 1704001068WL009378 Sunil vanshkar 00415 SBIN0007727 1326 1326 Processed 13/03/2024 685326402 Sunilvanshkar PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-068-002/997
(UCHAD) 		1704001068NRG24291220230160255 30/12/2023 Rajendra valmik 1704001068WL009378 Rajendra valmik 00415 SBIN0007727 1326 1326 Processed 13/03/2024 685326402 Rajendravalmik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 SEONDHA MP-04-001-068-002/941
(UCHAD) 		1704001068NRG24291220230160252 30/12/2023 Santosh vanshkar 1704001068WL009378 Santosh vanshkar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685326402 Santoshvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 SEONDHA MP-04-001-068-002/1182
(UCHAD) 		1704001068NRG24291220230160235 30/12/2023 Sunita jha 1704001068WL009378 Sunita jha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 Sunitajha INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-068-002/1197
(UCHAD) 		1704001068NRG24291220230160236 30/12/2023 bachan khan 1704001068WL009378 bachan khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 bachankhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-068-002/1198
(UCHAD) 		1704001068NRG24291220230160237 30/12/2023 jagdeesh baghel 1704001068WL009378 jagdeesh baghel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 jagdeeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-068-002/1201
(UCHAD) 		1704001068NRG24291220230160238 30/12/2023 seema baghel 1704001068WL009378 seema baghel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 seemabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-068-002/1203
(UCHAD) 		1704001068NRG24291220230160239 30/12/2023 sarda dhobi 1704001068WL009378 sarda dhobi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 sardadhobi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-068-002/403
(UCHAD) 		1704001068NRG24291220230160240 30/12/2023 Deendayal parajaapati 1704001068WL009378 Deendayal parajaapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 Deendayalparajaapati INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-068-002/404
(UCHAD) 		1704001068NRG24291220230160241 30/12/2023 Nazar khan 1704001068WL009378 Nazar khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 Nazarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-068-002/407-B
(UCHAD) 		1704001068NRG24291220230160242 30/12/2023 Geda lal prajapati 1704001068WL009378 Geda lal prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 Gedalalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-068-002/408
(UCHAD) 		1704001068NRG24291220230160243 30/12/2023 Imran khan 1704001068WL009378 Imran khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 Imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-068-002/414
(UCHAD) 		1704001068NRG24291220230160244 30/12/2023 Kishan Baghel 1704001068WL009378 Kishan Baghel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 KishanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-068-002/415
(UCHAD) 		1704001068NRG24291220230160245 30/12/2023 Anil prajapati 1704001068WL009378 Anil prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 Anilprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-068-002/422
(UCHAD) 		1704001068NRG24291220230160246 30/12/2023 Bhikam kevat 1704001068WL009378 Bhikam kevat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 Bhikamkevat INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-068-002/423
(UCHAD) 		1704001068NRG24291220230160247 30/12/2023 Gambhir prajapati 1704001068WL009378 Gambhir prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 Gambhirprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-068-002/424
(UCHAD) 		1704001068NRG24291220230160248 30/12/2023 Arjun kevat 1704001068WL009378 Arjun kevat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 Arjunkevat INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-068-002/425
(UCHAD) 		1704001068NRG24291220230160249 30/12/2023 Arjun kevat 1704001068WL009378 Arjun kevat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 Arjunkevat INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-068-002/426
(UCHAD) 		1704001068NRG24291220230160250 30/12/2023 Kalicharan 1704001068WL009378 Kalicharan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-068-002/991
(UCHAD) 		1704001068NRG24291220230160254 30/12/2023 Sunil sen 1704001068WL009378 Sunil sen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326402 Sunilsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_301223APB_FTO_414101 State Bank of India SBIN0007727 UCHAD 9282
2 SEONDHA MP1704001_301223APB_FTO_414101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 SEONDHA MP1704001_301223APB_FTO_414101 India Post Payments Bank IPOS0000001 Datia 22542

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