Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_120224APB_FTO_460971
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-04-001-036-002/594
(INGUI) 		1704001036NRG24100220240182694 12/02/2024 Suman Kushwah 1704001036WL010727 Suman Kushwah 00354 PUNB0063800 1105 1105 Processed 15/04/2024 303695356 SumanKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SEONDHA MP-04-001-036-002/590
(INGUI) 		1704001036NRG24100220240182692 12/02/2024 RAJEEV KUMAR SHRIVAS 1704001036WL010727 RAJEEV KUMAR SHRIVAS 00354 PUNB0086600 1105 1105 Processed 15/04/2024 303695356 RAJEEVKUMARSHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 SEONDHA MP-04-001-036-001/574
(INGUI) 		1704001036NRG24100220240182676 12/02/2024 Shushila 1704001036WL010727 Shushila 00354 PUNB0137900 1326 1326 Processed 15/04/2024 303695356 Shushila STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-036-002/408
(INGUI) 		1704001036NRG24100220240182680 12/02/2024 malti 1704001036WL010727 malti 00354 PUNB0137900 1326 1326 Processed 15/04/2024 303695356 malti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SEONDHA MP-04-001-036-001/576
(INGUI) 		1704001036NRG24100220240182677 12/02/2024 RAJKUMAR JATAV 1704001036WL010727 RAJKUMAR JATAV 00354 PUNB0330700 1326 1326 Processed 15/04/2024 303695356 RAJKUMARJATAV PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-036-002/375
(INGUI) 		1704001036NRG24100220240182678 12/02/2024 Rahul gupta 1704001036WL010727 Rahul gupta 00354 PUNB0330700 1326 1326 Processed 15/04/2024 303695356 Rahulgupta PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-036-002/408
(INGUI) 		1704001036NRG24100220240182679 12/02/2024 satyapal 1704001036WL010727 satyapal 00354 PUNB0330700 1326 1326 Processed 15/04/2024 303695356 satyapal PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-036-002/579
(INGUI) 		1704001036NRG24100220240182682 12/02/2024 HARNAM SINGH KUSHWAH 1704001036WL010727 HARNAM SINGH KUSHWAH 00354 PUNB0330700 1326 1326 Processed 15/04/2024 303695356 HARNAMSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-036-002/580
(INGUI) 		1704001036NRG24100220240182683 12/02/2024 KANTI KUSHWAH 1704001036WL010727 KANTI KUSHWAH 00354 PUNB0330700 1326 1326 Processed 15/04/2024 303695356 KANTIKUSHWAH PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-036-002/581
(INGUI) 		1704001036NRG24100220240182685 12/02/2024 MIRA 1704001036WL010727 MIRA 00354 PUNB0330700 1326 1326 Processed 15/04/2024 303695356 MIRA PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-036-002/581
(INGUI) 		1704001036NRG24100220240182684 12/02/2024 SANTOSH SINGH 1704001036WL010727 SANTOSH SINGH 00354 PUNB0330700 1326 1326 Processed 15/04/2024 303695356 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-036-002/582
(INGUI) 		1704001036NRG24100220240182686 12/02/2024 JANAK SINGH 1704001036WL010727 JANAK SINGH 00354 PUNB0330700 1105 1105 Processed 15/04/2024 303695356 JANAKSINGH PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-036-002/582
(INGUI) 		1704001036NRG24100220240182687 12/02/2024 RAMSHRI KARN 1704001036WL010727 RAMSHRI KARN 00354 PUNB0330700 1105 1105 Processed 15/04/2024 303695356 RAMSHRIKARN PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-036-002/586
(INGUI) 		1704001036NRG24100220240182689 12/02/2024 DHAKELI PRAJAPATI 1704001036WL010727 DHAKELI PRAJAPATI 00354 PUNB0330700 1105 1105 Processed 15/04/2024 303695356 DHAKELIPRAJAPATI PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-036-002/588
(INGUI) 		1704001036NRG24100220240182691 12/02/2024 SHEEL KUMARI KUSHWAH 1704001036WL010727 SHEEL KUMARI KUSHWAH 00354 PUNB0330700 1105 1105 Processed 15/04/2024 303695356 SHEELKUMARIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
16 SEONDHA MP-04-001-036-002/468
(INGUI) 		1704001036NRG24100220240182681 12/02/2024 Sandesh 1704001036WL010727 Sandesh 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303695356 Sandesh PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-036-002/584
(INGUI) 		1704001036NRG24100220240182688 12/02/2024 kallu Kushwah 1704001036WL010727 kallu Kushwah 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303695356 kalluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-036-002/587
(INGUI) 		1704001036NRG24100220240182690 12/02/2024 Navalkishor rajput 1704001036WL010727 Navalkishor rajput 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303695356 Navalkishorrajput INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-036-002/591
(INGUI) 		1704001036NRG24100220240182693 12/02/2024 Pinki Kushwah 1704001036WL010727 Pinki Kushwah 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303695356 PinkiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_120224APB_FTO_460971 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
2 SEONDHA MP1704001_120224APB_FTO_460971 Punjab National Bank PUNB0086600 SEONDHA 1105
3 SEONDHA MP1704001_120224APB_FTO_460971 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
4 SEONDHA MP1704001_120224APB_FTO_460971 Punjab National Bank PUNB0330700 THARET 13702
5 SEONDHA MP1704001_120224APB_FTO_460971 India Post Payments Bank IPOS0000001 Datia 4641

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