Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190823APB_FTO_226127
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-04-001-063-001/365
(KATAPUR) 		1704001063NRG24160820230075933 19/08/2023 pista kushwah 1704001063WL004545 pista kushwah 00354 PUNB0069800 1105 1105 Processed 25/08/2023 728680271 pistakushwah BANK OF BARODA(606985)
2 SEONDHA MP-04-001-063-001/373
(KATAPUR) 		1704001063NRG24160820230075936 19/08/2023 sheela devi 1704001063WL004545 sheela devi 00354 PUNB0069800 1105 1105 Processed 25/08/2023 728680271 sheeladevi PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-063-003/416
(KATAPUR) 		1704001063NRG24160820230075944 19/08/2023 avdesh lodhi 1704001063WL004545 avdesh lodhi 00354 PUNB0069800 1105 1105 Processed 25/08/2023 728680271 avdeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-063-003/416
(KATAPUR) 		1704001063NRG24160820230075945 19/08/2023 reeta lodhi 1704001063WL004545 reeta lodhi 00354 PUNB0069800 1105 1105 Processed 25/08/2023 728680271 reetalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 SEONDHA MP-04-001-063-001/373
(KATAPUR) 		1704001063NRG24160820230075935 19/08/2023 ramesh shrivastav 1704001063WL004545 ramesh shrivastav 00415 SBIN0000358 1105 1105 Processed 25/08/2023 728680271 rameshshrivastav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 SEONDHA MP-04-001-063-001/365
(KATAPUR) 		1704001063NRG24160820230075932 19/08/2023 harnam kushwah 1704001063WL004545 harnam kushwah 00415 SBIN0010860 1105 1105 Processed 25/08/2023 728680271 harnamkushwah BANK OF BARODA(606985)
SubTotal 1105 1105
7 SEONDHA MP-04-001-063-001/415
(KATAPUR) 		1704001063NRG24160820230075941 19/08/2023 kishori 1704001063WL004545 kishori 00688 FINO0001446 442 442 Processed 26/08/2023 728680271 kishori FINO PAYMENTS BANK LTD(608001)
8 SEONDHA MP-04-001-063-001/423
(KATAPUR) 		1704001063NRG24160820230075942 19/08/2023 ramgopal 1704001063WL004545 ramgopal 00688 FINO0001446 442 442 Processed 25/08/2023 728680271 ramgopal PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-063-001/429
(KATAPUR) 		1704001063NRG24160820230075943 19/08/2023 ramjanki 1704001063WL004545 ramjanki 00688 FINO0001446 442 442 Processed 25/08/2023 728680271 ramjanki PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SEONDHA MP-04-001-063-001/103-A
(KATAPUR) 		1704001063NRG24160820230075921 19/08/2023 Anita 1704001063WL004545 Anita 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-063-001/104-A
(KATAPUR) 		1704001063NRG24160820230075922 19/08/2023 Rammilan 1704001063WL004545 Rammilan 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-063-001/106-A
(KATAPUR) 		1704001063NRG24160820230075923 19/08/2023 Komal 1704001063WL004545 Komal 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-063-001/109-A
(KATAPUR) 		1704001063NRG24160820230075924 19/08/2023 Charansingh 1704001063WL004545 Charansingh 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-063-001/110-A
(KATAPUR) 		1704001063NRG24160820230075925 19/08/2023 Prabha 1704001063WL004545 Prabha 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-063-001/114-A
(KATAPUR) 		1704001063NRG24160820230075926 19/08/2023 Paharsingh 1704001063WL004545 Paharsingh 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 Paharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-063-001/304-A
(KATAPUR) 		1704001063NRG24160820230075927 19/08/2023 AJAY 1704001063WL004545 AJAY 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-063-001/308-A
(KATAPUR) 		1704001063NRG24160820230075928 19/08/2023 SHANKAR 1704001063WL004545 SHANKAR 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-063-001/309-A
(KATAPUR) 		1704001063NRG24160820230075929 19/08/2023 MAHENDRA 1704001063WL004545 MAHENDRA 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-063-001/310-A
(KATAPUR) 		1704001063NRG24160820230075930 19/08/2023 SANTOSH 1704001063WL004545 SANTOSH 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-063-001/316-A
(KATAPUR) 		1704001063NRG24160820230075931 19/08/2023 NIHAL 1704001063WL004545 NIHAL 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 NIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-063-001/369
(KATAPUR) 		1704001063NRG24160820230075934 19/08/2023 REKHA 1704001063WL004545 REKHA 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-063-001/387
(KATAPUR) 		1704001063NRG24160820230075937 19/08/2023 ramkumari ahirwar 1704001063WL004545 ramkumari ahirwar 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 ramkumariahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-063-001/402
(KATAPUR) 		1704001063NRG24160820230075938 19/08/2023 braju sen 1704001063WL004545 braju sen 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 brajusen INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-063-001/404
(KATAPUR) 		1704001063NRG24160820230075939 19/08/2023 harimohan 1704001063WL004545 harimohan 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-063-001/405
(KATAPUR) 		1704001063NRG24160820230075940 19/08/2023 shela 1704001063WL004545 shela 00691 IPOS0000001 442 442 Processed 25/08/2023 728680271 shela PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190823APB_FTO_226127 Punjab National Bank PUNB0069800 INDERGARH 4420
2 SEONDHA MP1704001_190823APB_FTO_226127 State Bank of India SBIN0000358 DATIA 1105
3 SEONDHA MP1704001_190823APB_FTO_226127 State Bank of India SBIN0010860 INDERGARH 1105
4 SEONDHA MP1704001_190823APB_FTO_226127 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 SEONDHA MP1704001_190823APB_FTO_226127 India Post Payments Bank IPOS0000001 Datia 7072

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