Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_261023APB_FTO_332535
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-04-001-057-003/302
(TIGROO) 		1704001057NRG24241020230119883 26/10/2023 kapuri kewat 1704001057WL007311 kapuri kewat 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304967967 kapurikewat PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-057-004/343
(TIGROO) 		1704001057NRG24241020230119894 26/10/2023 ramkumar kushawah 1704001057WL007311 ramkumar kushawah 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304967967 ramkumarkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-057-004/355
(TIGROO) 		1704001057NRG24241020230119896 26/10/2023 ramkumar kushwah 1704001057WL007311 ramkumar kushwah 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304967967 ramkumarkushwah PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-057-005/116
(TIGROO) 		1704001057NRG24241020230119904 26/10/2023 vijendra 1704001057WL007311 vijendra 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304967967 vijendra PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-057-005/119
(TIGROO) 		1704001057NRG24241020230119906 26/10/2023 raghvendra singh 1704001057WL007311 raghvendra singh 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304967967 raghvendrasingh PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-057-005/131
(TIGROO) 		1704001057NRG24241020230119914 26/10/2023 Balbant singh solanki 1704001057WL007311 Balbant singh solanki 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304967967 Balbantsinghsolanki PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-057-005/322
(TIGROO) 		1704001057NRG24241020230119918 26/10/2023 rajesh dubey 1704001057WL007311 rajesh dubey 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304967967 rajeshdubey PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-057-005/324
(TIGROO) 		1704001057NRG24241020230119919 26/10/2023 rakesh sen 1704001057WL007311 rakesh sen 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304967967 rakeshsen PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-057-005/346
(TIGROO) 		1704001057NRG24241020230119924 26/10/2023 ranu dubey 1704001057WL007311 ranu dubey 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304967967 ranudubey PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 SEONDHA MP-04-001-057-005/328
(TIGROO) 		1704001057NRG24241020230119920 26/10/2023 pawan sharma 1704001057WL007311 pawan sharma 00354 PUNB0138500 1326 1326 Processed 09/11/2023 304967967 pawansharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SEONDHA MP-04-001-057-005/347
(TIGROO) 		1704001057NRG24241020230119925 26/10/2023 sapan sharma 1704001057WL007311 sapan sharma 00354 PUNB0330700 1326 1326 Processed 09/11/2023 304967967 sapansharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SEONDHA MP-04-001-057-003/101
(TIGROO) 		1704001057NRG24241020230119881 26/10/2023 rakesh 1704001057WL007311 rakesh 00415 SBIN0007727 1326 1326 Processed 10/11/2023 304967967 rakesh STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-057-004/3
(TIGROO) 		1704001057NRG24241020230119891 26/10/2023 asharam 1704001057WL007311 asharam 00415 SBIN0007727 1326 1326 Processed 10/11/2023 304967967 asharam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SEONDHA MP-04-001-057-004/220
(TIGROO) 		1704001057NRG24241020230119886 26/10/2023 rajendra 1704001057WL007311 rajendra 00415 SBIN0010860 1326 1326 Processed 10/11/2023 304967967 rajendra STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-057-004/30
(TIGROO) 		1704001057NRG24241020230119892 26/10/2023 meherban 1704001057WL007311 meherban 00415 SBIN0010860 1326 1326 Processed 09/11/2023 304967967 meherban INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-057-004/339
(TIGROO) 		1704001057NRG24241020230119893 26/10/2023 ragvendra kushawah 1704001057WL007311 ragvendra kushawah 00415 SBIN0010860 1326 1326 Processed 10/11/2023 304967967 ragvendrakushawah STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-057-005/114
(TIGROO) 		1704001057NRG24241020230119903 26/10/2023 rajesh singh 1704001057WL007311 rajesh singh 00415 SBIN0010860 1326 1326 Processed 10/11/2023 304967967 rajeshsingh STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-057-005/124
(TIGROO) 		1704001057NRG24241020230119910 26/10/2023 opendra solanki 1704001057WL007311 opendra solanki 00415 SBIN0010860 1326 1326 Processed 10/11/2023 304967967 opendrasolanki STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-057-005/129
(TIGROO) 		1704001057NRG24241020230119913 26/10/2023 rani 1704001057WL007311 rani 00415 SBIN0010860 1326 1326 Processed 10/11/2023 304967967 rani STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-057-005/2
(TIGROO) 		1704001057NRG24241020230119916 26/10/2023 rekha 1704001057WL007311 rekha 00415 SBIN0010860 1326 1326 Processed 10/11/2023 304967967 rekha STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-057-005/23
(TIGROO) 		1704001057NRG24241020230119917 26/10/2023 DARGSINGH 1704001057WL007311 DARGSINGH 00415 SBIN0010860 1326 1326 Processed 10/11/2023 304967967 DARGSINGH STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-057-005/343
(TIGROO) 		1704001057NRG24241020230119922 26/10/2023 rama solnki 1704001057WL007311 rama solnki 00415 SBIN0010860 1326 1326 Processed 10/11/2023 304967967 ramasolnki STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-057-005/345
(TIGROO) 		1704001057NRG24241020230119923 26/10/2023 kalpana 1704001057WL007311 kalpana 00415 SBIN0010860 1326 1326 Processed 10/11/2023 304967967 kalpana STATE BANK OF INDIA(508548)
SubTotal 13260 13260
24 SEONDHA MP-04-001-057-001/206
(TIGROO) 		1704001057NRG24241020230119878 26/10/2023 Batoli 1704001057WL007311 Batoli 00688 FINO0001446 1326 1326 Processed 09/11/2023 304967967 Batoli FINO PAYMENTS BANK LTD(608001)
25 SEONDHA MP-04-001-057-001/384
(TIGROO) 		1704001057NRG24241020230119879 26/10/2023 sulekha 1704001057WL007311 sulekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 304967967 sulekha FINO PAYMENTS BANK LTD(608001)
26 SEONDHA MP-04-001-057-003/15
(TIGROO) 		1704001057NRG24241020230119882 26/10/2023 dayaram 1704001057WL007311 dayaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 304967967 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-057-004/28-B
(TIGROO) 		1704001057NRG24241020230119890 26/10/2023 parvati 1704001057WL007311 parvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 304967967 parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
28 SEONDHA MP-04-001-057-004/5
(TIGROO) 		1704001057NRG24241020230119900 26/10/2023 Jay Devi Jatav 1704001057WL007311 Jay Devi Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304967967 JayDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-057-005/348
(TIGROO) 		1704001057NRG24241020230119926 26/10/2023 jitu sen 1704001057WL007311 jitu sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304967967 jitusen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 SEONDHA MP-04-001-057-005/12
(TIGROO) 		1704001057NRG24241020230119907 26/10/2023 Suman 1704001057WL007311 Suman 00697 BKID0MG9021 1326 1326 Processed 09/11/2023 304967967 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 SEONDHA MP-04-001-057-004/19
(TIGROO) 		1704001057NRG24241020230119885 26/10/2023 ramkumari 1704001057WL007311 ramkumari 00697 BKID0MG9032 1326 1326 Processed 10/11/2023 304967967 ramkumari STATE BANK OF INDIA(508548)
32 SEONDHA MP-04-001-057-004/7
(TIGROO) 		1704001057NRG24241020230119901 26/10/2023 suman 1704001057WL007311 suman 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 304967967 suman PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-057-005/109
(TIGROO) 		1704001057NRG24241020230119902 26/10/2023 pappy 1704001057WL007311 pappy 00697 BKID0MG9032 1326 1326 Processed 10/11/2023 304967967 pappy STATE BANK OF INDIA(508548)
34 SEONDHA MP-04-001-057-005/120
(TIGROO) 		1704001057NRG24241020230119908 26/10/2023 ramprakesh sharma 1704001057WL007311 ramprakesh sharma 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 304967967 ramprakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-057-005/2
(TIGROO) 		1704001057NRG24241020230119915 26/10/2023 ARVIND 1704001057WL007311 ARVIND 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 304967967 ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_261023APB_FTO_332535 Punjab National Bank PUNB0069800 INDERGARH 11934
2 SEONDHA MP1704001_261023APB_FTO_332535 Punjab National Bank PUNB0138500 DHIRPURA 1326
3 SEONDHA MP1704001_261023APB_FTO_332535 Punjab National Bank PUNB0330700 THARET 1326
4 SEONDHA MP1704001_261023APB_FTO_332535 State Bank of India SBIN0007727 UCHAD 2652
5 SEONDHA MP1704001_261023APB_FTO_332535 State Bank of India SBIN0010860 INDERGARH 13260
6 SEONDHA MP1704001_261023APB_FTO_332535 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 SEONDHA MP1704001_261023APB_FTO_332535 India Post Payments Bank IPOS0000001 Datia 2652
8 SEONDHA MP1704001_261023APB_FTO_332535 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1326
9 SEONDHA MP1704001_261023APB_FTO_332535 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 6630

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