Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_130224APB_FTO_461781
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-04-001-007-001/1003
(DIROLIPAR) 		1704001007NRG24120220240183472 13/02/2024 Poonam 1704001007WL010780 Poonam 00354 PUNB0086600 1326 1326 Processed 12/04/2024 273599809 Poonam PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-007-001/1003-A
(DIROLIPAR) 		1704001007NRG24120220240183473 13/02/2024 MANOJ KUMAR 1704001007WL010780 MANOJ KUMAR 00354 PUNB0086600 1326 1326 Processed 12/04/2024 273599809 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-007-001/1004-A
(DIROLIPAR) 		1704001007NRG24120220240183476 13/02/2024 MADINA BANO 1704001007WL010780 MADINA BANO 00354 PUNB0086600 1326 1326 Processed 12/04/2024 273599809 MADINABANO PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-007-001/1004-A
(DIROLIPAR) 		1704001007NRG24120220240183475 13/02/2024 MUJIB KHAN 1704001007WL010780 MUJIB KHAN 00354 PUNB0086600 1326 1326 Processed 12/04/2024 273599809 MUJIBKHAN PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-007-001/1005
(DIROLIPAR) 		1704001007NRG24120220240183477 13/02/2024 Maneesh Singh 1704001007WL010780 Maneesh Singh 00354 PUNB0086600 1326 1326 Processed 12/04/2024 273599809 ManeeshSingh PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-007-001/148-A
(DIROLIPAR) 		1704001007NRG24120220240183480 13/02/2024 Tilak Singh 1704001007WL010780 Tilak Singh 00354 PUNB0086600 1326 1326 Processed 12/04/2024 273599809 TilakSingh PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-007-001/433
(DIROLIPAR) 		1704001007NRG24120220240183487 13/02/2024 phoolvati 1704001007WL010780 phoolvati 00354 PUNB0086600 1326 1326 Processed 12/04/2024 273599809 phoolvati PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-007-001/740-B
(DIROLIPAR) 		1704001007NRG24120220240183490 13/02/2024 Pushpa Devi 1704001007WL010780 Pushpa Devi 00354 PUNB0086600 1326 1326 Processed 12/04/2024 273599809 PushpaDevi PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-007-001/873
(DIROLIPAR) 		1704001007NRG24120220240183491 13/02/2024 Kailash Narayan 1704001007WL010780 Kailash Narayan 00354 PUNB0086600 1326 1326 Processed 12/04/2024 273599809 KailashNarayan PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 SEONDHA MP-04-001-007-001/152-A
(DIROLIPAR) 		1704001007NRG24120220240183481 13/02/2024 Seema 1704001007WL010780 Seema 00415 SBIN0000377 1326 1326 Processed 12/04/2024 273599809 Seema UCO BANK(607066)
SubTotal 1326 1326
11 SEONDHA MP-04-001-007-001/538
(DIROLIPAR) 		1704001007NRG24120220240183488 13/02/2024 BATUN KHAN 1704001007WL010780 BATUN KHAN 00415 SBIN0004807 1326 1326 Processed 12/04/2024 273599809 BATUNKHAN UCO BANK(607066)
SubTotal 1326 1326
12 SEONDHA MP-04-001-007-001/999
(DIROLIPAR) 		1704001007NRG24120220240183497 13/02/2024 Arati 1704001007WL010780 Arati 00415 SBIN0009764 1326 1326 Processed 12/04/2024 273599809 Arati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SEONDHA MP-04-001-007-001/1000
(DIROLIPAR) 		1704001007NRG24120220240183470 13/02/2024 Barsha Kushwah 1704001007WL010780 Barsha Kushwah 00462 UCBA0001497 1326 1326 Processed 12/04/2024 273599809 BarshaKushwah UCO BANK(607066)
14 SEONDHA MP-04-001-007-001/1003-A
(DIROLIPAR) 		1704001007NRG24120220240183474 13/02/2024 BEERBATI 1704001007WL010780 BEERBATI 00462 UCBA0001497 1326 1326 Processed 12/04/2024 273599809 BEERBATI UCO BANK(607066)
15 SEONDHA MP-04-001-007-001/114
(DIROLIPAR) 		1704001007NRG24120220240183478 13/02/2024 RAMSIYA 1704001007WL010780 RAMSIYA 00462 UCBA0001497 1326 1326 Processed 12/04/2024 273599809 RAMSIYA UCO BANK(607066)
16 SEONDHA MP-04-001-007-001/19
(DIROLIPAR) 		1704001007NRG24120220240183482 13/02/2024 Shatrughan 1704001007WL010780 Shatrughan 00462 UCBA0001497 1326 1326 Processed 12/04/2024 273599809 Shatrughan UCO BANK(607066)
17 SEONDHA MP-04-001-007-001/22
(DIROLIPAR) 		1704001007NRG24120220240183483 13/02/2024 Harkanth 1704001007WL010780 Harkanth 00462 UCBA0001497 1326 1326 Processed 12/04/2024 273599809 Harkanth UCO BANK(607066)
18 SEONDHA MP-04-001-007-001/269
(DIROLIPAR) 		1704001007NRG24120220240183484 13/02/2024 Mohan singh 1704001007WL010780 Mohan singh 00462 UCBA0001497 1326 1326 Processed 12/04/2024 273599809 Mohansingh UCO BANK(607066)
19 SEONDHA MP-04-001-007-001/302
(DIROLIPAR) 		1704001007NRG24120220240183485 13/02/2024 JEEVANLAL 1704001007WL010780 JEEVANLAL 00462 UCBA0001497 1326 1326 Processed 12/04/2024 273599809 JEEVANLAL UCO BANK(607066)
20 SEONDHA MP-04-001-007-001/396
(DIROLIPAR) 		1704001007NRG24120220240183486 13/02/2024 Suresh 1704001007WL010780 Suresh 00462 UCBA0001497 1326 1326 Processed 12/04/2024 273599809 Suresh UCO BANK(607066)
21 SEONDHA MP-04-001-007-001/540
(DIROLIPAR) 		1704001007NRG24120220240183489 13/02/2024 JABAR SINGH 1704001007WL010780 JABAR SINGH 00462 UCBA0001497 1326 1326 Processed 12/04/2024 273599809 JABARSINGH UCO BANK(607066)
22 SEONDHA MP-04-001-007-001/995
(DIROLIPAR) 		1704001007NRG24120220240183494 13/02/2024 Neelam 1704001007WL010780 Neelam 00462 UCBA0001497 1326 1326 Processed 12/04/2024 273599809 Neelam STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-007-001/997
(DIROLIPAR) 		1704001007NRG24120220240183495 13/02/2024 Nand Kumar Kushwah 1704001007WL010780 Nand Kumar Kushwah 00462 UCBA0001497 1326 1326 Processed 12/04/2024 273599809 NandKumarKushwah UCO BANK(607066)
24 SEONDHA MP-04-001-007-001/998
(DIROLIPAR) 		1704001007NRG24120220240183496 13/02/2024 Seema Devi 1704001007WL010780 Seema Devi 00462 UCBA0001497 1326 1326 Processed 12/04/2024 273599809 SeemaDevi UCO BANK(607066)
SubTotal 15912 15912
25 SEONDHA MP-04-001-007-001/906
(DIROLIPAR) 		1704001007NRG24120220240183492 13/02/2024 shukh devi 1704001007WL010780 shukh devi 00688 FINO0001001 1326 1326 Processed 12/04/2024 273599809 shukhdevi PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-007-001/968
(DIROLIPAR) 		1704001007NRG24120220240183493 13/02/2024 Komal singh 1704001007WL010780 Komal singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 273599809 Komalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 SEONDHA MP-04-001-007-001/1003
(DIROLIPAR) 		1704001007NRG24120220240183471 13/02/2024 Vinod Kushwah 1704001007WL010780 Vinod Kushwah 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273599809 VinodKushwah UCO BANK(607066)
28 SEONDHA MP-04-001-007-001/140-A
(DIROLIPAR) 		1704001007NRG24120220240183479 13/02/2024 Mansaram 1704001007WL010780 Mansaram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273599809 Mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_130224APB_FTO_461781 Punjab National Bank PUNB0086600 SEONDHA 11934
2 SEONDHA MP1704001_130224APB_FTO_461781 State Bank of India SBIN0000377 GWALIOR MAIN 1326
3 SEONDHA MP1704001_130224APB_FTO_461781 State Bank of India SBIN0004807 SEONDHA 1326
4 SEONDHA MP1704001_130224APB_FTO_461781 State Bank of India SBIN0009764 MALANPUR 1326
5 SEONDHA MP1704001_130224APB_FTO_461781 UCO Bank UCBA0001497 MAGROL 15912
6 SEONDHA MP1704001_130224APB_FTO_461781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SEONDHA MP1704001_130224APB_FTO_461781 India Post Payments Bank IPOS0000001 Datia 2652

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