Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_211023FTO_327220
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-04-001-047-003/984
(PIPARUA) 		1704001047NRG24201020230117658 21/10/2023 RAJU PATWA 1704001047WL007177 RAJU PATWA 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291236611 RAJUPATWA (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-047-002/313
(PIPARUA) 		1704001047NRG24201020230117605 21/10/2023 BHASKAR GUPTA 1704001047WL007177 BHASKAR GUPTA 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 BHASKARGUPTA (000000)
3 SEONDHA MP-04-001-047-002/314
(PIPARUA) 		1704001047NRG24201020230117607 21/10/2023 VAIBHAV GUPTA 1704001047WL007177 VAIBHAV GUPTA 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 VAIBHAVGUPTA (000000)
4 SEONDHA MP-04-001-047-003/206
(PIPARUA) 		1704001047NRG24201020230117618 21/10/2023 JAYANTI 1704001047WL007177 JAYANTI 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 JAYANTI (000000)
5 SEONDHA MP-04-001-047-003/207
(PIPARUA) 		1704001047NRG24201020230117619 21/10/2023 PRIDEEP 1704001047WL007177 PRIDEEP 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291236611 PRIDEEP (000000)
6 SEONDHA MP-04-001-047-003/210
(PIPARUA) 		1704001047NRG24201020230117622 21/10/2023 VATI DEVI 1704001047WL007177 VATI DEVI 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291236611 VATIDEVI (000000)
7 SEONDHA MP-04-001-047-003/681
(PIPARUA) 		1704001047NRG24201020230117625 21/10/2023 vishnu gaud 1704001047WL007177 vishnu gaud 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291236611 vishnugaud (000000)
8 SEONDHA MP-04-001-047-003/699
(PIPARUA) 		1704001047NRG24181020230116394 21/10/2023 santram baghel 1704001047WL007094 santram baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 santrambaghel (000000)
9 SEONDHA MP-04-001-047-003/958
(PIPARUA) 		1704001047NRG24181020230116398 21/10/2023 Ravindra Baghel 1704001047WL007094 Ravindra Baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 RavindraBaghel (000000)
10 SEONDHA MP-04-001-047-003/959
(PIPARUA) 		1704001047NRG24181020230116399 21/10/2023 Sapna Baghel 1704001047WL007094 Sapna Baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 SapnaBaghel (000000)
11 SEONDHA MP-04-001-047-003/960
(PIPARUA) 		1704001047NRG24181020230116400 21/10/2023 Bhagwan Singh Vishwavkarma 1704001047WL007094 Bhagwan Singh Vishwavkarma 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 BhagwanSinghVishwavkarma (000000)
12 SEONDHA MP-04-001-047-003/961
(PIPARUA) 		1704001047NRG24181020230116401 21/10/2023 Jaydevi Vishwakarma 1704001047WL007094 Jaydevi Vishwakarma 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 JaydeviVishwakarma (000000)
13 SEONDHA MP-04-001-047-003/963
(PIPARUA) 		1704001047NRG24201020230117642 21/10/2023 Arti Baghel 1704001047WL007177 Arti Baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 ArtiBaghel (000000)
14 SEONDHA MP-04-001-047-003/964
(PIPARUA) 		1704001047NRG24201020230117643 21/10/2023 Brajesh Baghel 1704001047WL007177 Brajesh Baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 BrajeshBaghel (000000)
15 SEONDHA MP-04-001-047-003/965
(PIPARUA) 		1704001047NRG24201020230117644 21/10/2023 Anil Baghel 1704001047WL007177 Anil Baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 AnilBaghel (000000)
16 SEONDHA MP-04-001-047-003/967
(PIPARUA) 		1704001047NRG24201020230117646 21/10/2023 Ajay Kumar Baghel 1704001047WL007177 Ajay Kumar Baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 AjayKumarBaghel (000000)
17 SEONDHA MP-04-001-047-003/970
(PIPARUA) 		1704001047NRG24201020230117648 21/10/2023 Kalavati 1704001047WL007177 Kalavati 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 Kalavati (000000)
18 SEONDHA MP-04-001-047-003/971
(PIPARUA) 		1704001047NRG24201020230117649 21/10/2023 Rampal Baghel 1704001047WL007177 Rampal Baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 RampalBaghel (000000)
19 SEONDHA MP-04-001-047-003/975
(PIPARUA) 		1704001047NRG24201020230117652 21/10/2023 Sahdev Baghel 1704001047WL007177 Sahdev Baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 SahdevBaghel (000000)
20 SEONDHA MP-04-001-047-003/977
(PIPARUA) 		1704001047NRG24201020230117653 21/10/2023 Pooja Pal 1704001047WL007177 Pooja Pal 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 PoojaPal (000000)
21 SEONDHA MP-04-001-047-003/980
(PIPARUA) 		1704001047NRG24201020230117655 21/10/2023 Kushoomkali Baghel 1704001047WL007177 Kushoomkali Baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 KushoomkaliBaghel (000000)
22 SEONDHA MP-04-001-047-003/982
(PIPARUA) 		1704001047NRG24201020230117656 21/10/2023 manga devi jatav 1704001047WL007177 manga devi jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 mangadevijatav (000000)
23 SEONDHA MP-04-001-047-003/985
(PIPARUA) 		1704001047NRG24201020230117659 21/10/2023 Veer Singh Baghel 1704001047WL007177 Veer Singh Baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 VeerSinghBaghel (000000)
24 SEONDHA MP-04-001-047-003/987
(PIPARUA) 		1704001047NRG24201020230117662 21/10/2023 Seema 1704001047WL007177 Seema 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 Seema (000000)
25 SEONDHA MP-04-001-047-003/987
(PIPARUA) 		1704001047NRG24201020230117661 21/10/2023 Sunil 1704001047WL007177 Sunil 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291236611 Sunil (000000)
SubTotal 31161 31161
26 SEONDHA MP-04-001-047-003/933
(PIPARUA) 		1704001047NRG24201020230117639 21/10/2023 Bharti Baghel 1704001047WL007177 Bharti Baghel 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291236611 BhartiBaghel (000000)
27 SEONDHA MP-04-001-047-003/962
(PIPARUA) 		1704001047NRG24201020230117641 21/10/2023 Seema Baghel 1704001047WL007177 Seema Baghel 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291236611 SeemaBaghel (000000)
28 SEONDHA MP-04-001-047-003/978
(PIPARUA) 		1704001047NRG24201020230117654 21/10/2023 Pooja Baghel 1704001047WL007177 Pooja Baghel 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291236611 PoojaBaghel (000000)
29 SEONDHA MP-04-001-047-003/983
(PIPARUA) 		1704001047NRG24201020230117657 21/10/2023 mahadevi vishwakarma 1704001047WL007177 mahadevi vishwakarma 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291236611 mahadevivishwakarma (000000)
SubTotal 5304 5304
30 SEONDHA MP-04-001-047-002/703
(PIPARUA) 		1704001047NRG24201020230117614 21/10/2023 PAVAN SHUKLA 1704001047WL007177 PAVAN SHUKLA 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291236611 PAVANSHUKLA (000000)
31 SEONDHA MP-04-001-047-003/205
(PIPARUA) 		1704001047NRG24201020230117617 21/10/2023 RANI 1704001047WL007177 RANI 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291236611 RANI (000000)
32 SEONDHA MP-04-001-047-003/208
(PIPARUA) 		1704001047NRG24201020230117620 21/10/2023 MOHAR SINGH 1704001047WL007177 MOHAR SINGH 00415 SBIN0010860 1105 1105 Processed 09/11/2023 291236611 MOHARSINGH (000000)
33 SEONDHA MP-04-001-047-003/209
(PIPARUA) 		1704001047NRG24201020230117621 21/10/2023 SUMAN DEVI 1704001047WL007177 SUMAN DEVI 00415 SBIN0010860 1105 1105 Processed 09/11/2023 291236611 SUMANDEVI (000000)
34 SEONDHA MP-04-001-047-003/954
(PIPARUA) 		1704001047NRG24181020230116396 21/10/2023 KIRAN 1704001047WL007094 KIRAN 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291236611 KIRAN (000000)
35 SEONDHA MP-04-001-047-003/957
(PIPARUA) 		1704001047NRG24181020230116397 21/10/2023 ANEETA DEVI 1704001047WL007094 ANEETA DEVI 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291236611 ANEETADEVI (000000)
36 SEONDHA MP-04-001-047-003/966
(PIPARUA) 		1704001047NRG24201020230117645 21/10/2023 Preeti Baghel 1704001047WL007177 Preeti Baghel 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291236611 PreetiBaghel (000000)
SubTotal 8840 8840
37 SEONDHA MP-04-001-047-002/675
(PIPARUA) 		1704001047NRG24181020230116402 21/10/2023 Shishupal 1704001047WL007095 Shishupal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236611 Shishupal (000000)
38 SEONDHA MP-04-001-047-002/676
(PIPARUA) 		1704001047NRG24181020230116403 21/10/2023 Rani Baghel 1704001047WL007095 Rani Baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236611 RaniBaghel (000000)
SubTotal 2652 2652
39 SEONDHA MP-04-001-047-003/974
(PIPARUA) 		1704001047NRG24201020230117651 21/10/2023 Rahul Baghel 1704001047WL007177 Rahul Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236611 RahulBaghel (000000)
40 SEONDHA MP-04-001-047-003/986
(PIPARUA) 		1704001047NRG24201020230117660 21/10/2023 Sarman Singh Baghel 1704001047WL007177 Sarman Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236611 SarmanSinghBaghel (000000)
SubTotal 2652 2652
41 SEONDHA MP-04-001-047-003/969
(PIPARUA) 		1704001047NRG24201020230117647 21/10/2023 Pinki Pal 1704001047WL007177 Pinki Pal 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 291236611 PinkiPal (000000)
SubTotal 1326 1326
42 SEONDHA MP-04-001-047-003/972
(PIPARUA) 		1704001047NRG24201020230117650 21/10/2023 Chhaya Pal 1704001047WL007177 Chhaya Pal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236611 ChhayaPal (000000)
SubTotal 1326 1326
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_211023FTO_327220 IDBI Bank IBKL0001630 Datia 1326
2 SEONDHA MP1704001_211023FTO_327220 Punjab National Bank PUNB0069800 INDERGARH 31161
3 SEONDHA MP1704001_211023FTO_327220 Punjab National Bank PUNB0330700 THARET 5304
4 SEONDHA MP1704001_211023FTO_327220 State Bank of India SBIN0010860 INDERGARH 8840
5 SEONDHA MP1704001_211023FTO_327220 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 SEONDHA MP1704001_211023FTO_327220 India Post Payments Bank IPOS0000001 Datia 2652
7 SEONDHA MP1704001_211023FTO_327220 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326
8 SEONDHA MP1704001_211023FTO_327220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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