Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_221123APB_FTO_362157
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-04-001-055-001/150
(LOCH) 		1704001055NRG24211120230138829 22/11/2023 suneeta 1704001055WL008241 suneeta 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 suneeta PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-055-001/159
(LOCH) 		1704001055NRG24211120230138830 22/11/2023 Suneeta kewat 1704001055WL008241 Suneeta kewat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 Suneetakewat PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-055-001/187
(LOCH) 		1704001055NRG24211120230138832 22/11/2023 Bharat Kewat 1704001055WL008241 Bharat Kewat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 BharatKewat PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-055-001/237
(LOCH) 		1704001055NRG24211120230138833 22/11/2023 Santos 1704001055WL008241 Santos 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 Santos PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-055-001/253-A
(LOCH) 		1704001055NRG24211120230138835 22/11/2023 Chintaram prajapati 1704001055WL008241 Chintaram prajapati 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 Chintaramprajapati PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-055-001/264
(LOCH) 		1704001055NRG24211120230138836 22/11/2023 Bhogiram 1704001055WL008241 Bhogiram 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 Bhogiram PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-055-001/283
(LOCH) 		1704001055NRG24211120230138838 22/11/2023 Jeetu 1704001055WL008241 Jeetu 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 Jeetu PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-055-001/299
(LOCH) 		1704001055NRG24211120230138839 22/11/2023 Pooran 1704001055WL008241 Pooran 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 Pooran PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-055-001/329
(LOCH) 		1704001055NRG24211120230138840 22/11/2023 arjun 1704001055WL008241 arjun 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 arjun PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-055-001/329-B
(LOCH) 		1704001055NRG24211120230138841 22/11/2023 kallu 1704001055WL008241 kallu 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 kallu PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-055-001/402-A
(LOCH) 		1704001055NRG24211120230138842 22/11/2023 Geeta 1704001055WL008241 Geeta 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 Geeta PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-055-001/544
(LOCH) 		1704001055NRG24211120230138849 22/11/2023 Shankar kewat 1704001055WL008241 Shankar kewat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 Shankarkewat PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-055-001/547
(LOCH) 		1704001055NRG24211120230138850 22/11/2023 Meenu 1704001055WL008241 Meenu 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 Meenu PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-055-001/564
(LOCH) 		1704001055NRG24211120230138852 22/11/2023 Mukesh manjhi 1704001055WL008241 Mukesh manjhi 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 Mukeshmanjhi PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-055-001/565
(LOCH) 		1704001055NRG24211120230138853 22/11/2023 Ram Devi kewat 1704001055WL008241 Ram Devi kewat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 324706974 RamDevikewat PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-066-001/957
(BHARROLI) 		1704001066NRG24181120230137520 22/11/2023 Muskan Rajak 1704001066WL008169 Muskan Rajak 00354 PUNB0069800 1105 1105 Processed 01/01/2024 324706974 MuskanRajak PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
17 SEONDHA MP-04-001-091-003/1313
(MOHANPURA) 		1704001091NRG24171120230136957 22/11/2023 KAVITA MAHOR 1704001091WL008150 KAVITA MAHOR 00415 SBIN0005415 1326 1326 Processed 01/01/2024 324706974 KAVITAMAHOR STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-091-003/1320
(MOHANPURA) 		1704001091NRG24171120230136960 22/11/2023 vandana mahour 1704001091WL008150 vandana mahour 00415 SBIN0005415 1326 1326 Processed 01/01/2024 324706974 vandanamahour STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SEONDHA MP-04-001-055-001/448
(LOCH) 		1704001055NRG24211120230138843 22/11/2023 Mukesh 1704001055WL008241 Mukesh 00415 SBIN0007727 1326 1326 Processed 01/01/2024 324706974 Mukesh STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-055-001/448
(LOCH) 		1704001055NRG24211120230138844 22/11/2023 Pancho 1704001055WL008241 Pancho 00415 SBIN0007727 1326 1326 Processed 01/01/2024 324706974 Pancho STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-068-002/1039
(UCHAD) 		1704001068NRG24181120230137354 22/11/2023 Seela 1704001068WL008164 Seela 00415 SBIN0007727 884 884 Processed 01/01/2024 324706974 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-068-002/1040
(UCHAD) 		1704001068NRG24181120230137355 22/11/2023 Pawan 1704001068WL008164 Pawan 00415 SBIN0007727 884 884 Processed 01/01/2024 324706974 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-068-002/1047
(UCHAD) 		1704001068NRG24181120230137356 22/11/2023 Gyansingh 1704001068WL008164 Gyansingh 00415 SBIN0007727 884 884 Processed 01/01/2024 324706974 Gyansingh FINO PAYMENTS BANK LTD(608001)
24 SEONDHA MP-04-001-068-002/1080
(UCHAD) 		1704001068NRG24181120230137358 22/11/2023 Yuvraj 1704001068WL008164 Yuvraj 00415 SBIN0007727 884 884 Processed 01/01/2024 324706974 Yuvraj STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-068-002/1130
(UCHAD) 		1704001068NRG24181120230137360 22/11/2023 raghunath balmik 1704001068WL008164 raghunath balmik 00415 SBIN0007727 884 884 Processed 01/01/2024 324706974 raghunathbalmik STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-068-002/1134
(UCHAD) 		1704001068NRG24181120230137361 22/11/2023 Rammilan manjhi 1704001068WL008164 Rammilan manjhi 00415 SBIN0007727 884 884 Processed 01/01/2024 324706974 Rammilanmanjhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 SEONDHA MP-04-001-055-001/237
(LOCH) 		1704001055NRG24211120230138834 22/11/2023 Uma 1704001055WL008241 Uma 00415 SBIN0010860 1326 1326 Processed 01/01/2024 324706974 Uma STATE BANK OF INDIA(508548)
28 SEONDHA MP-04-001-055-001/493
(LOCH) 		1704001055NRG24211120230138845 22/11/2023 Gabbar 1704001055WL008241 Gabbar 00415 SBIN0010860 1326 1326 Processed 01/01/2024 324706974 Gabbar STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-055-001/515
(LOCH) 		1704001055NRG24211120230138846 22/11/2023 Vedran 1704001055WL008241 Vedran 00415 SBIN0010860 1326 1326 Processed 01/01/2024 324706974 Vedran STATE BANK OF INDIA(508548)
30 SEONDHA MP-04-001-055-001/516
(LOCH) 		1704001055NRG24211120230138847 22/11/2023 Brijesh 1704001055WL008241 Brijesh 00415 SBIN0010860 1326 1326 Processed 01/01/2024 324706974 Brijesh STATE BANK OF INDIA(508548)
31 SEONDHA MP-04-001-055-001/526
(LOCH) 		1704001055NRG24211120230138848 22/11/2023 Udaybhan 1704001055WL008241 Udaybhan 00415 SBIN0010860 1326 1326 Processed 01/01/2024 324706974 Udaybhan STATE BANK OF INDIA(508548)
32 SEONDHA MP-04-001-055-001/573
(LOCH) 		1704001055NRG24211120230138854 22/11/2023 Bharti 1704001055WL008241 Bharti 00415 SBIN0010860 1326 1326 Processed 01/01/2024 324706974 Bharti STATE BANK OF INDIA(508548)
33 SEONDHA MP-04-001-066-001/693
(BHARROLI) 		1704001066NRG24181120230137509 22/11/2023 rampal rajak 1704001066WL008169 rampal rajak 00415 SBIN0010860 1105 1105 Processed 01/01/2024 324706974 rampalrajak STATE BANK OF INDIA(508548)
34 SEONDHA MP-04-001-066-001/693
(BHARROLI) 		1704001066NRG24181120230137510 22/11/2023 suneeta rajak 1704001066WL008169 suneeta rajak 00415 SBIN0010860 1105 1105 Processed 01/01/2024 324706974 suneetarajak STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-066-001/706
(BHARROLI) 		1704001066NRG24181120230137513 22/11/2023 bhagwat rajak 1704001066WL008169 bhagwat rajak 00415 SBIN0010860 1105 1105 Processed 01/01/2024 324706974 bhagwatrajak UNION BANK OF INDIA(508500)
36 SEONDHA MP-04-001-066-001/706
(BHARROLI) 		1704001066NRG24181120230137514 22/11/2023 bhavana rajak 1704001066WL008169 bhavana rajak 00415 SBIN0010860 1105 1105 Processed 01/01/2024 324706974 bhavanarajak PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-066-001/940
(BHARROLI) 		1704001066NRG24181120230137517 22/11/2023 Anjali Prajapati 1704001066WL008169 Anjali Prajapati 00415 SBIN0010860 1105 1105 Processed 01/01/2024 324706974 AnjaliPrajapati STATE BANK OF INDIA(508548)
SubTotal 13481 13481
38 SEONDHA MP-04-001-091-003/1317
(MOHANPURA) 		1704001091NRG24171120230136958 22/11/2023 hema mahore 1704001091WL008150 hema mahore 00415 SBIN0030095 1326 1326 Processed 01/01/2024 324706974 hemamahore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 SEONDHA MP-04-001-066-001/705
(BHARROLI) 		1704001066NRG24181120230137511 22/11/2023 ravindra rajak 1704001066WL008169 ravindra rajak 00688 FINO0001446 1105 1105 Processed 01/01/2024 324706974 ravindrarajak PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-066-001/705
(BHARROLI) 		1704001066NRG24181120230137512 22/11/2023 rubeena rajak 1704001066WL008169 rubeena rajak 00688 FINO0001446 1105 1105 Processed 01/01/2024 324706974 rubeenarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
41 SEONDHA MP-04-001-055-001/556
(LOCH) 		1704001055NRG24211120230138851 22/11/2023 Rammurti kewat 1704001055WL008241 Rammurti kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324706974 Rammurtikewat INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEONDHA MP-04-001-066-001/735
(BHARROLI) 		1704001066NRG24181120230137515 22/11/2023 kamla devi prajapati 1704001066WL008169 kamla devi prajapati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324706974 kamladeviprajapati PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-066-001/736
(BHARROLI) 		1704001066NRG24181120230137516 22/11/2023 chotelal prajapati 1704001066WL008169 chotelal prajapati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324706974 chotelalprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
44 SEONDHA MP-04-001-066-001/969
(BHARROLI) 		1704001066NRG24181120230137521 22/11/2023 Mala prajapati 1704001066WL008169 Mala prajapati 00697 BKID0MG9027 1105 1105 Processed 01/01/2024 324706974 Malaprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 53261 53261

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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_362157 Punjab National Bank PUNB0069800 INDERGARH 20995
2 SEONDHA MP1704001_221123APB_FTO_362157 State Bank of India SBIN0005415 ALAMPUR 2652
3 SEONDHA MP1704001_221123APB_FTO_362157 State Bank of India SBIN0007727 UCHAD 7956
4 SEONDHA MP1704001_221123APB_FTO_362157 State Bank of India SBIN0010860 INDERGARH 13481
5 SEONDHA MP1704001_221123APB_FTO_362157 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
6 SEONDHA MP1704001_221123APB_FTO_362157 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 SEONDHA MP1704001_221123APB_FTO_362157 India Post Payments Bank IPOS0000001 Datia 3536
8 SEONDHA MP1704001_221123APB_FTO_362157 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 1105

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