Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_280923APB_FTO_293272
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-04-001-071-001/806
(BHADONA) 		1704001071NRG24270920230102121 28/09/2023 Naveen Rawat 1704001071WL006143 Naveen Rawat 00354 PUNB0198700 1326 1326 Processed 09/11/2023 296268344 NaveenRawat INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-071-001/811
(BHADONA) 		1704001071NRG24270920230102124 28/09/2023 NABAL KUMARI RAWAT 1704001071WL006143 NABAL KUMARI RAWAT 00354 PUNB0198700 1326 1326 Processed 09/11/2023 296268344 NABALKUMARIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-071-001/814
(BHADONA) 		1704001071NRG24270920230102125 28/09/2023 Abhishek 1704001071WL006143 Abhishek 00354 PUNB0198700 1326 1326 Processed 09/11/2023 296268344 Abhishek PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-071-001/818
(BHADONA) 		1704001071NRG24270920230102128 28/09/2023 meena 1704001071WL006143 meena 00354 PUNB0198700 1326 1326 Processed 09/11/2023 296268344 meena STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-071-001/819
(BHADONA) 		1704001071NRG24270920230102129 28/09/2023 Banti Kushawaha 1704001071WL006143 Banti Kushawaha 00354 PUNB0198700 1326 1326 Processed 09/11/2023 296268344 BantiKushawaha STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-071-001/820
(BHADONA) 		1704001071NRG24270920230102132 28/09/2023 Baikunthi 1704001071WL006143 Baikunthi 00354 PUNB0198700 1326 1326 Processed 09/11/2023 296268344 Baikunthi PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-071-001/828
(BHADONA) 		1704001071NRG24270920230102133 28/09/2023 Asharfi Rawat 1704001071WL006143 Asharfi Rawat 00354 PUNB0198700 1326 1326 Processed 09/11/2023 296268344 AsharfiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-071-001/841
(BHADONA) 		1704001071NRG24270920230102136 28/09/2023 Priti rawat 1704001071WL006143 Priti rawat 00354 PUNB0198700 1326 1326 Processed 09/11/2023 296268344 Pritirawat PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-071-001/954
(BHADONA) 		1704001071NRG24270920230102138 28/09/2023 Kamlesh 1704001071WL006143 Kamlesh 00354 PUNB0198700 1326 1326 Processed 09/11/2023 296268344 Kamlesh PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-071-001/955
(BHADONA) 		1704001071NRG24270920230102139 28/09/2023 Sarman 1704001071WL006143 Sarman 00354 PUNB0198700 1326 1326 Processed 09/11/2023 296268344 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-071-001/957
(BHADONA) 		1704001071NRG24270920230102140 28/09/2023 Lilavati 1704001071WL006143 Lilavati 00354 PUNB0198700 1326 1326 Processed 09/11/2023 296268344 Lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-071-001/958
(BHADONA) 		1704001071NRG24270920230102141 28/09/2023 Laxmi 1704001071WL006143 Laxmi 00354 PUNB0198700 1326 1326 Processed 09/11/2023 296268344 Laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
13 SEONDHA MP-04-001-071-001/837
(BHADONA) 		1704001071NRG24270920230102134 28/09/2023 Narendra Singh 1704001071WL006143 Narendra Singh 00415 SBIN0007727 1326 1326 Processed 09/11/2023 296268344 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-071-001/910
(BHADONA) 		1704001071NRG24270920230102137 28/09/2023 Manohar Kushwah 1704001071WL006143 Manohar Kushwah 00415 SBIN0007727 1326 1326 Processed 09/11/2023 296268344 ManoharKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_280923APB_FTO_293272 Punjab National Bank PUNB0198700 SUNARI 15912
2 SEONDHA MP1704001_280923APB_FTO_293272 State Bank of India SBIN0007727 UCHAD 2652

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