Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_240823APB_FTO_232922
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-04-001-060-004/184
(MAHONAJAT) 		1704001060NRG24240820230080631 24/08/2023 hukum singh 1704001060WL004814 hukum singh 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 hukumsingh PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-060-004/238
(MAHONAJAT) 		1704001060NRG24240820230080632 24/08/2023 mukesh tiwari 1704001060WL004814 mukesh tiwari 00354 PUNB0069800 884 884 Processed 30/08/2023 796608376 mukeshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-060-004/260
(MAHONAJAT) 		1704001060NRG24240820230080634 24/08/2023 kamlesh shrivastav 1704001060WL004814 kamlesh shrivastav 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 kamleshshrivastav PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-060-004/292
(MAHONAJAT) 		1704001060NRG24240820230080635 24/08/2023 mankuar 1704001060WL004814 mankuar 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 mankuar PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-060-004/336
(MAHONAJAT) 		1704001060NRG24240820230080637 24/08/2023 hirdesh 1704001060WL004814 hirdesh 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 hirdesh PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-060-004/337
(MAHONAJAT) 		1704001060NRG24240820230080638 24/08/2023 laxmi naryan 1704001060WL004814 laxmi naryan 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 laxminaryan PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-060-004/338
(MAHONAJAT) 		1704001060NRG24240820230080639 24/08/2023 shyamu 1704001060WL004814 shyamu 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 shyamu PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-060-004/343
(MAHONAJAT) 		1704001060NRG24240820230080640 24/08/2023 KAPIL 1704001060WL004814 KAPIL 00354 PUNB0069800 884 884 Processed 30/08/2023 796608376 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-060-004/344
(MAHONAJAT) 		1704001060NRG24240820230080641 24/08/2023 MANOJ 1704001060WL004814 MANOJ 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 MANOJ PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-060-004/350
(MAHONAJAT) 		1704001060NRG24240820230080642 24/08/2023 DHARMENDRA 1704001060WL004814 DHARMENDRA 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 DHARMENDRA PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-060-004/358
(MAHONAJAT) 		1704001060NRG24240820230080643 24/08/2023 DEEPAK 1704001060WL004814 DEEPAK 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 DEEPAK PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-060-004/365
(MAHONAJAT) 		1704001060NRG24240820230080644 24/08/2023 pahlad 1704001060WL004814 pahlad 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 pahlad PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-060-004/366
(MAHONAJAT) 		1704001060NRG24240820230080645 24/08/2023 krishangopal 1704001060WL004814 krishangopal 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 krishangopal PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-060-004/407
(MAHONAJAT) 		1704001060NRG24240820230080647 24/08/2023 harsh 1704001060WL004814 harsh 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 harsh PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-060-004/409
(MAHONAJAT) 		1704001060NRG24240820230080648 24/08/2023 shivkumar 1704001060WL004814 shivkumar 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 shivkumar PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-060-004/410
(MAHONAJAT) 		1704001060NRG24240820230080649 24/08/2023 ramkumar 1704001060WL004814 ramkumar 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 ramkumar PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-060-004/411
(MAHONAJAT) 		1704001060NRG24240820230080650 24/08/2023 hariom 1704001060WL004814 hariom 00354 PUNB0069800 884 884 Processed 29/08/2023 796608376 hariom NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
18 SEONDHA MP-04-001-060-004/257
(MAHONAJAT) 		1704001060NRG24240820230080633 24/08/2023 vijay jamadar 1704001060WL004814 vijay jamadar 00415 SBIN0000358 884 884 Processed 29/08/2023 796608376 vijayjamadar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
19 SEONDHA MP-04-001-060-004/315
(MAHONAJAT) 		1704001060NRG24240820230080636 24/08/2023 Hanumant 1704001060WL004814 Hanumant 00415 SBIN0010860 884 884 Processed 30/08/2023 796608376 Hanumant STATE BANK OF INDIA(508548)
SubTotal 884 884
20 SEONDHA MP-04-001-060-004/367
(MAHONAJAT) 		1704001060NRG24240820230080646 24/08/2023 UMASANKAR 1704001060WL004814 UMASANKAR 00688 FINO0001446 884 884 Processed 29/08/2023 796608376 UMASANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
21 SEONDHA MP-04-001-060-003/250
(MAHONAJAT) 		1704001060NRG24240820230080628 24/08/2023 ajay 1704001060WL004814 ajay 00691 IPOS0000001 884 884 Processed 29/08/2023 796608376 ajay PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-060-003/251
(MAHONAJAT) 		1704001060NRG24240820230080630 24/08/2023 roshini 1704001060WL004814 roshini 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 roshini INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-060-003/251
(MAHONAJAT) 		1704001060NRG24240820230080629 24/08/2023 vijay 1704001060WL004814 vijay 00691 IPOS0000001 884 884 Processed 29/08/2023 796608376 vijay PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-060-004/381
(MAHONAJAT) 		1704001060NRG24240820230080608 24/08/2023 kalkaprasad 1704001060WL004813 kalkaprasad 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 kalkaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-060-004/383
(MAHONAJAT) 		1704001060NRG24240820230080609 24/08/2023 rekha 1704001060WL004813 rekha 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-060-004/384
(MAHONAJAT) 		1704001060NRG24240820230080610 24/08/2023 jyoti 1704001060WL004813 jyoti 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-060-004/386
(MAHONAJAT) 		1704001060NRG24240820230080612 24/08/2023 ramshree 1704001060WL004813 ramshree 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-060-004/387
(MAHONAJAT) 		1704001060NRG24240820230080613 24/08/2023 bhuri 1704001060WL004813 bhuri 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-060-004/388
(MAHONAJAT) 		1704001060NRG24240820230080614 24/08/2023 kishori devi 1704001060WL004813 kishori devi 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 kishoridevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-060-004/390
(MAHONAJAT) 		1704001060NRG24240820230080615 24/08/2023 keshkali 1704001060WL004813 keshkali 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEONDHA MP-04-001-060-004/392
(MAHONAJAT) 		1704001060NRG24240820230080616 24/08/2023 ramkishun 1704001060WL004813 ramkishun 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 ramkishun INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEONDHA MP-04-001-060-004/393
(MAHONAJAT) 		1704001060NRG24240820230080617 24/08/2023 jakhar 1704001060WL004813 jakhar 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 jakhar INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-060-004/394
(MAHONAJAT) 		1704001060NRG24240820230080618 24/08/2023 soprin 1704001060WL004813 soprin 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 soprin INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEONDHA MP-04-001-060-004/395
(MAHONAJAT) 		1704001060NRG24240820230080619 24/08/2023 tasabbran 1704001060WL004813 tasabbran 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 tasabbran INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-060-004/396
(MAHONAJAT) 		1704001060NRG24240820230080620 24/08/2023 nosad 1704001060WL004813 nosad 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 nosad INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEONDHA MP-04-001-060-004/397
(MAHONAJAT) 		1704001060NRG24240820230080621 24/08/2023 arti 1704001060WL004813 arti 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 arti INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEONDHA MP-04-001-060-004/398
(MAHONAJAT) 		1704001060NRG24240820230080622 24/08/2023 armila 1704001060WL004813 armila 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 armila INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-060-004/402
(MAHONAJAT) 		1704001060NRG24240820230080624 24/08/2023 nasrath 1704001060WL004813 nasrath 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 nasrath INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEONDHA MP-04-001-060-004/404
(MAHONAJAT) 		1704001060NRG24240820230080625 24/08/2023 mamata 1704001060WL004813 mamata 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEONDHA MP-04-001-060-004/406
(MAHONAJAT) 		1704001060NRG24240820230080627 24/08/2023 molchandra 1704001060WL004813 molchandra 00691 IPOS0000001 884 884 Processed 30/08/2023 796608376 molchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_240823APB_FTO_232922 Punjab National Bank PUNB0069800 INDERGARH 15028
2 SEONDHA MP1704001_240823APB_FTO_232922 State Bank of India SBIN0000358 DATIA 884
3 SEONDHA MP1704001_240823APB_FTO_232922 State Bank of India SBIN0010860 INDERGARH 884
4 SEONDHA MP1704001_240823APB_FTO_232922 Fino Payments Bank Ltd FINO0001446 MP RO 884
5 SEONDHA MP1704001_240823APB_FTO_232922 India Post Payments Bank IPOS0000001 Datia 17680

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