Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_060923APB_FTO_253063
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-04-001-024-002/120
(ATRETA) 		1704001024NRG24020920230086527 06/09/2023 gangaram 1704001024WL005166 gangaram 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
2 SEONDHA MP-04-001-024-002/156
(ATRETA) 		1704001024NRG24020920230086528 06/09/2023 MUKESH 1704001024WL005166 MUKESH 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-024-002/194
(ATRETA) 		1704001024NRG24020920230086530 06/09/2023 anoop 1704001024WL005166 anoop 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 anoop PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-024-002/216
(ATRETA) 		1704001024NRG24020920230086531 06/09/2023 bhulsingh 1704001024WL005166 bhulsingh 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 bhulsingh PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-024-002/216
(ATRETA) 		1704001024NRG24020920230086532 06/09/2023 guddi 1704001024WL005166 guddi 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 guddi PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-024-002/225-B
(ATRETA) 		1704001024NRG24020920230086533 06/09/2023 KHILAVAN 1704001024WL005166 KHILAVAN 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 KHILAVAN PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-024-002/231
(ATRETA) 		1704001024NRG24020920230086534 06/09/2023 yunish 1704001024WL005166 yunish 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 yunish AIRTEL PAYMENTS BANK LIMITED(990288)
8 SEONDHA MP-04-001-024-002/2321
(ATRETA) 		1704001024NRG24020920230086535 06/09/2023 hakim singh 1704001024WL005166 hakim singh 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 hakimsingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 SEONDHA MP-04-001-024-002/2323
(ATRETA) 		1704001024NRG24020920230086536 06/09/2023 mohar singh 1704001024WL005166 mohar singh 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 moharsingh PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-024-002/2325
(ATRETA) 		1704001024NRG24020920230086537 06/09/2023 bhagwati 1704001024WL005166 bhagwati 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 bhagwati PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-024-002/2330
(ATRETA) 		1704001024NRG24020920230086538 06/09/2023 man singh 1704001024WL005166 man singh 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 mansingh PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-024-002/2337
(ATRETA) 		1704001024NRG24020920230086539 06/09/2023 dileep 1704001024WL005166 dileep 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 dileep PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-024-002/2355
(ATRETA) 		1704001024NRG24020920230086540 06/09/2023 RADHA 1704001024WL005166 RADHA 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 RADHA PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-024-002/2363
(ATRETA) 		1704001024NRG24020920230086542 06/09/2023 NITESH 1704001024WL005166 NITESH 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-024-002/2378
(ATRETA) 		1704001024NRG24020920230086543 06/09/2023 SANGITA 1704001024WL005166 SANGITA 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 SANGITA PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-024-002/2382
(ATRETA) 		1704001024NRG24020920230086544 06/09/2023 Godavri 1704001024WL005166 Godavri 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 Godavri PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-024-002/2386
(ATRETA) 		1704001024NRG24020920230086545 06/09/2023 RAMKISHOR BAGHEL 1704001024WL005166 RAMKISHOR BAGHEL 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 RAMKISHORBAGHEL PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-024-002/2389
(ATRETA) 		1704001024NRG24020920230086502 06/09/2023 SANTOSHI 1704001024WL005165 SANTOSHI 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 SANTOSHI PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-024-002/2400
(ATRETA) 		1704001024NRG24020920230086504 06/09/2023 ANGURI 1704001024WL005165 ANGURI 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 ANGURI PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-024-002/2400
(ATRETA) 		1704001024NRG24020920230086503 06/09/2023 MATURAM 1704001024WL005165 MATURAM 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 MATURAM PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-024-002/2408
(ATRETA) 		1704001024NRG24020920230086505 06/09/2023 KAMLESH 1704001024WL005165 KAMLESH 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
22 SEONDHA MP-04-001-024-002/2409
(ATRETA) 		1704001024NRG24020920230086506 06/09/2023 KOMAL SINGH 1704001024WL005165 KOMAL SINGH 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 KOMALSINGH PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-024-002/2412
(ATRETA) 		1704001024NRG24020920230086507 06/09/2023 TILAK SINGH 1704001024WL005165 TILAK SINGH 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 TILAKSINGH PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-024-002/2417
(ATRETA) 		1704001024NRG24020920230086508 06/09/2023 NAFEESH KHAN 1704001024WL005165 NAFEESH KHAN 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 NAFEESHKHAN PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-024-002/2419
(ATRETA) 		1704001024NRG24020920230086509 06/09/2023 RANI BANO 1704001024WL005165 RANI BANO 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 RANIBANO PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-024-002/2437
(ATRETA) 		1704001024NRG24020920230086511 06/09/2023 Ramashankar Gupta 1704001024WL005165 Ramashankar Gupta 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 RamashankarGupta PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-024-002/263-A
(ATRETA) 		1704001024NRG24020920230086518 06/09/2023 Jitendra singh yadav 1704001024WL005165 Jitendra singh yadav 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 Jitendrasinghyadav STATE BANK OF INDIA(508548)
28 SEONDHA MP-04-001-024-002/264
(ATRETA) 		1704001024NRG24020920230086519 06/09/2023 Raj bundela 1704001024WL005165 Raj bundela 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 Rajbundela PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-024-002/34-B
(ATRETA) 		1704001024NRG24020920230086520 06/09/2023 dharmesh 1704001024WL005165 dharmesh 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 dharmesh PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-024-002/37-B
(ATRETA) 		1704001024NRG24020920230086521 06/09/2023 juman 1704001024WL005165 juman 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 juman STATE BANK OF INDIA(508548)
31 SEONDHA MP-04-001-024-002/59-A
(ATRETA) 		1704001024NRG24020920230086522 06/09/2023 akhlesh 1704001024WL005165 akhlesh 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 akhlesh PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-024-002/7-C
(ATRETA) 		1704001024NRG24020920230086524 06/09/2023 lali 1704001024WL005165 lali 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 lali PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-024-002/77-B
(ATRETA) 		1704001024NRG24020920230086525 06/09/2023 RAMJI LAL 1704001024WL005165 RAMJI LAL 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 RAMJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
34 SEONDHA MP-04-001-024-002/98-A
(ATRETA) 		1704001024NRG24020920230086526 06/09/2023 RAMKESH 1704001024WL005165 RAMKESH 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180720241 RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
35 SEONDHA MP-04-001-024-002/161
(ATRETA) 		1704001024NRG24020920230086529 06/09/2023 ram dayal 1704001024WL005166 ram dayal 00415 SBIN0004807 1326 1326 Processed 18/09/2023 180720241 ramdayal PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-024-002/2424
(ATRETA) 		1704001024NRG24020920230086510 06/09/2023 shabbir khan 1704001024WL005165 shabbir khan 00415 SBIN0004807 1326 1326 Processed 18/09/2023 180720241 shabbirkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 SEONDHA MP-04-001-024-002/250
(ATRETA) 		1704001024NRG24020920230086517 06/09/2023 Arvind singh 1704001024WL005165 Arvind singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180720241 Arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_060923APB_FTO_253063 Punjab National Bank PUNB0137900 BHAGUAPURA 45084
2 SEONDHA MP1704001_060923APB_FTO_253063 State Bank of India SBIN0004807 SEONDHA 2652
3 SEONDHA MP1704001_060923APB_FTO_253063 India Post Payments Bank IPOS0000001 Datia 1326

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