Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_221123APB_FTO_362053
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-04-001-035-002/15-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138487 22/11/2023 rajesh 1704001035WL008222 rajesh 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324703217 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-035-001/19-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138469 22/11/2023 udal singh 1704001035WL008222 udal singh 00354 PUNB0137900 1326 1326 Processed 01/01/2024 324703217 udalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-035-001/47
(BHOWAIBUZURG) 		1704001035NRG24201120230138474 22/11/2023 rohit 1704001035WL008222 rohit 00354 PUNB0137900 1326 1326 Processed 01/01/2024 324703217 rohit FINO PAYMENTS BANK LTD(608001)
4 SEONDHA MP-04-001-035-001/58
(BHOWAIBUZURG) 		1704001035NRG24201120230138479 22/11/2023 Mohan singh 1704001035WL008222 Mohan singh 00354 PUNB0137900 1326 1326 Processed 01/01/2024 324703217 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-035-001/80
(BHOWAIBUZURG) 		1704001035NRG24201120230138484 22/11/2023 Mohit 1704001035WL008222 Mohit 00354 PUNB0137900 1326 1326 Processed 01/01/2024 324703217 Mohit PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 SEONDHA MP-04-001-035-001/13
(BHOWAIBUZURG) 		1704001035NRG24201120230138468 22/11/2023 arvind 1704001035WL008222 arvind 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-035-001/20-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138470 22/11/2023 sarnam singh 1704001035WL008222 sarnam singh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-035-001/22
(BHOWAIBUZURG) 		1704001035NRG24201120230138471 22/11/2023 pritam singh 1704001035WL008222 pritam singh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 pritamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-035-001/23-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138473 22/11/2023 parvati 1704001035WL008222 parvati 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 parvati PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-035-001/23-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138472 22/11/2023 santosh 1704001035WL008222 santosh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-035-001/47
(BHOWAIBUZURG) 		1704001035NRG24201120230138475 22/11/2023 Mahadevi 1704001035WL008222 Mahadevi 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 Mahadevi PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-035-001/50
(BHOWAIBUZURG) 		1704001035NRG24201120230138476 22/11/2023 dileep 1704001035WL008222 dileep 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-035-001/51
(BHOWAIBUZURG) 		1704001035NRG24201120230138477 22/11/2023 mukesh 1704001035WL008222 mukesh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-035-001/6
(BHOWAIBUZURG) 		1704001035NRG24201120230138481 22/11/2023 vinod 1704001035WL008222 vinod 00354 PUNB0330700 1105 1105 Processed 01/01/2024 324703217 vinod FINO PAYMENTS BANK LTD(608001)
15 SEONDHA MP-04-001-035-001/96
(BHOWAIBUZURG) 		1704001035NRG24201120230138486 22/11/2023 Barsha 1704001035WL008222 Barsha 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 Barsha PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-035-002/15-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138488 22/11/2023 uma 1704001035WL008222 uma 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 uma PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-035-002/80-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138489 22/11/2023 gyan singh 1704001035WL008222 gyan singh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 gyansingh PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-035-002/81-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138491 22/11/2023 kiran 1704001035WL008222 kiran 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 kiran PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-035-003/110-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138493 22/11/2023 Sunil kushwah 1704001035WL008222 Sunil kushwah 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 Sunilkushwah PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-035-003/110-B
(BHOWAIBUZURG) 		1704001035NRG24201120230138495 22/11/2023 Jiterndra kushwah 1704001035WL008222 Jiterndra kushwah 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 Jiterndrakushwah PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-035-003/113
(BHOWAIBUZURG) 		1704001035NRG24201120230138496 22/11/2023 Harvilash 1704001035WL008222 Harvilash 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 Harvilash PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-035-003/122-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138498 22/11/2023 Harinarayan sharma 1704001035WL008222 Harinarayan sharma 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 Harinarayansharma BANK OF BARODA(606985)
23 SEONDHA MP-04-001-035-003/123-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138499 22/11/2023 aneeta sharma 1704001035WL008222 aneeta sharma 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 aneetasharma PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-035-003/124-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138500 22/11/2023 chandrabhan singh chuhan 1704001035WL008222 chandrabhan singh chuhan 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 chandrabhansinghchuhan PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-035-003/125-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138501 22/11/2023 akash shakya 1704001035WL008222 akash shakya 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 akashshakya PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-035-003/130-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138506 22/11/2023 sapna 1704001035WL008222 sapna 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 sapna PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-035-003/134-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138507 22/11/2023 abhishek sharma 1704001035WL008222 abhishek sharma 00354 PUNB0330700 1326 1326 Processed 01/01/2024 324703217 abhisheksharma PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
28 SEONDHA MP-04-001-035-003/110-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138494 22/11/2023 pinki 1704001035WL008222 pinki 00415 SBIN0002884 1326 1326 Processed 01/01/2024 324703217 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 SEONDHA MP-04-001-035-001/59
(BHOWAIBUZURG) 		1704001035NRG24201120230138480 22/11/2023 Ranjeet 1704001035WL008222 Ranjeet 00415 SBIN0004807 1326 1326 Processed 01/01/2024 324703217 Ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 SEONDHA MP-04-001-035-002/81-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138490 22/11/2023 harimohan 1704001035WL008222 harimohan 00415 SBIN0005415 1326 1326 Processed 01/01/2024 324703217 harimohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 SEONDHA MP-04-001-035-001/53
(BHOWAIBUZURG) 		1704001035NRG24201120230138478 22/11/2023 veersingh 1704001035WL008222 veersingh 00415 SBIN0010860 1326 1326 Processed 01/01/2024 324703217 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 SEONDHA MP-04-001-035-003/127-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138503 22/11/2023 mithlesh devi 1704001035WL008222 mithlesh devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324703217 mithleshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-035-003/128-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138504 22/11/2023 meena devi 1704001035WL008222 meena devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324703217 meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 SEONDHA MP-04-001-035-003/108-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138492 22/11/2023 Manish Kumar vishvakarma 1704001035WL008222 Manish Kumar vishvakarma 00697 BKID0MG9023 1326 1326 Processed 01/01/2024 324703217 ManishKumarvishvakarma PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-035-003/113
(BHOWAIBUZURG) 		1704001035NRG24201120230138497 22/11/2023 Lalita 1704001035WL008222 Lalita 00697 BKID0MG9023 1326 1326 Processed 01/01/2024 324703217 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEONDHA MP-04-001-035-003/126-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138502 22/11/2023 shaeiledra singh 1704001035WL008222 shaeiledra singh 00697 BKID0MG9023 1326 1326 Processed 01/01/2024 324703217 shaeiledrasingh PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-035-003/129-A
(BHOWAIBUZURG) 		1704001035NRG24201120230138505 22/11/2023 shyam singh chauhan 1704001035WL008222 shyam singh chauhan 00697 BKID0MG9023 1326 1326 Processed 01/01/2024 324703217 shyamsinghchauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_221123APB_FTO_362053 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_221123APB_FTO_362053 Punjab National Bank PUNB0137900 BHAGUAPURA 5304
3 SEONDHA MP1704001_221123APB_FTO_362053 Punjab National Bank PUNB0330700 THARET 28951
4 SEONDHA MP1704001_221123APB_FTO_362053 State Bank of India SBIN0002884 PICHHORE 1326
5 SEONDHA MP1704001_221123APB_FTO_362053 State Bank of India SBIN0004807 SEONDHA 1326
6 SEONDHA MP1704001_221123APB_FTO_362053 State Bank of India SBIN0005415 ALAMPUR 1326
7 SEONDHA MP1704001_221123APB_FTO_362053 State Bank of India SBIN0010860 INDERGARH 1326
8 SEONDHA MP1704001_221123APB_FTO_362053 India Post Payments Bank IPOS0000001 Datia 2652
9 SEONDHA MP1704001_221123APB_FTO_362053 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 5304

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