Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_300823APB_FTO_241119
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-04-001-024-002/2431
(ATRETA) 		1704001024NRG24260820230082316 30/08/2023 IRSAD KHAN 1704001024WL004919 IRSAD KHAN 00089 CBIN0283006 884 884 Processed 05/09/2023 022042134 IRSADKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 SEONDHA MP-04-001-024-002/1
(ATRETA) 		1704001024NRG24260820230082272 30/08/2023 MUNNA 1704001024WL004919 MUNNA 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 MUNNA PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-024-002/101
(ATRETA) 		1704001024NRG24260820230082273 30/08/2023 tulsi ram 1704001024WL004919 tulsi ram 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 tulsiram PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-024-002/110
(ATRETA) 		1704001024NRG24260820230082274 30/08/2023 chatursingh 1704001024WL004919 chatursingh 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 chatursingh PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-024-002/120
(ATRETA) 		1704001024NRG24260820230082275 30/08/2023 gangaram 1704001024WL004919 gangaram 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
6 SEONDHA MP-04-001-024-002/127
(ATRETA) 		1704001024NRG24260820230082276 30/08/2023 MEERA JATAV 1704001024WL004919 MEERA JATAV 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 MEERAJATAV PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-024-002/136
(ATRETA) 		1704001024NRG24260820230082277 30/08/2023 ranee patava 1704001024WL004919 ranee patava 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 raneepatava PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-024-002/216
(ATRETA) 		1704001024NRG24260820230082278 30/08/2023 guddi 1704001024WL004919 guddi 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 guddi PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-024-002/220
(ATRETA) 		1704001024NRG24260820230082279 30/08/2023 nresh 1704001024WL004919 nresh 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 nresh PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-024-002/2319
(ATRETA) 		1704001024NRG24260820230082280 30/08/2023 rammilan 1704001024WL004919 rammilan 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 rammilan PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-024-002/232
(ATRETA) 		1704001024NRG24260820230082281 30/08/2023 Ramkhilona baghel 1704001024WL004919 Ramkhilona baghel 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 Ramkhilonabaghel PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-024-002/2327
(ATRETA) 		1704001024NRG24260820230082282 30/08/2023 badsah 1704001024WL004919 badsah 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 badsah PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-024-002/2328
(ATRETA) 		1704001024NRG24260820230082283 30/08/2023 sanjay 1704001024WL004919 sanjay 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-024-002/2331
(ATRETA) 		1704001024NRG24260820230082285 30/08/2023 salman 1704001024WL004919 salman 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 salman STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-024-002/2336
(ATRETA) 		1704001024NRG24260820230082286 30/08/2023 faryaad khan 1704001024WL004919 faryaad khan 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 faryaadkhan PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-024-002/234
(ATRETA) 		1704001024NRG24260820230082287 30/08/2023 Varis khan 1704001024WL004919 Varis khan 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 Variskhan PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-024-002/235
(ATRETA) 		1704001024NRG24260820230082288 30/08/2023 Ram pal gaud 1704001024WL004919 Ram pal gaud 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 Rampalgaud PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-024-002/235-A
(ATRETA) 		1704001024NRG24260820230082289 30/08/2023 Ramnarayan 1704001024WL004919 Ramnarayan 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 Ramnarayan PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-024-002/2354
(ATRETA) 		1704001024NRG24260820230082290 30/08/2023 GIRJESH KUSHWAH 1704001024WL004919 GIRJESH KUSHWAH 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 GIRJESHKUSHWAH AXIS BANK(607153)
20 SEONDHA MP-04-001-024-002/2362
(ATRETA) 		1704001024NRG24260820230082291 30/08/2023 RAM MILAN 1704001024WL004919 RAM MILAN 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 RAMMILAN PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-024-002/2366
(ATRETA) 		1704001024NRG24260820230082292 30/08/2023 KASTURI 1704001024WL004919 KASTURI 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 KASTURI PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-024-002/2367
(ATRETA) 		1704001024NRG24260820230082293 30/08/2023 LAXMINARAYAN 1704001024WL004919 LAXMINARAYAN 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-024-002/237
(ATRETA) 		1704001024NRG24260820230082294 30/08/2023 Ramlakhan 1704001024WL004919 Ramlakhan 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 Ramlakhan PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-024-002/237-A
(ATRETA) 		1704001024NRG24260820230082295 30/08/2023 Pramod 1704001024WL004919 Pramod 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 Pramod PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-024-002/2372
(ATRETA) 		1704001024NRG24260820230082297 30/08/2023 GULAB 1704001024WL004919 GULAB 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 GULAB PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-024-002/2373
(ATRETA) 		1704001024NRG24260820230082298 30/08/2023 RACHNA 1704001024WL004919 RACHNA 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 RACHNA PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-024-002/2377
(ATRETA) 		1704001024NRG24260820230082300 30/08/2023 BAIJANTI 1704001024WL004919 BAIJANTI 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 BAIJANTI PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-024-002/2387
(ATRETA) 		1704001024NRG24260820230082301 30/08/2023 RAGHVENDRA 1704001024WL004919 RAGHVENDRA 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-024-002/2388
(ATRETA) 		1704001024NRG24260820230082302 30/08/2023 SHAILENDRA SINGH 1704001024WL004919 SHAILENDRA SINGH 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 SHAILENDRASINGH PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-024-002/2389
(ATRETA) 		1704001024NRG24260820230082304 30/08/2023 SANTOSHI 1704001024WL004919 SANTOSHI 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 SANTOSHI PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-024-002/239
(ATRETA) 		1704001024NRG24260820230082305 30/08/2023 Vinod 1704001024WL004919 Vinod 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 Vinod PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-024-002/2393
(ATRETA) 		1704001024NRG24260820230082306 30/08/2023 VIJAY KUMAR 1704001024WL004919 VIJAY KUMAR 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-024-002/2404
(ATRETA) 		1704001024NRG24260820230082307 30/08/2023 GANGA PRASAD 1704001024WL004919 GANGA PRASAD 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-024-002/241
(ATRETA) 		1704001024NRG24260820230082308 30/08/2023 Ravindra 1704001024WL004919 Ravindra 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-024-002/241-A
(ATRETA) 		1704001024NRG24260820230082309 30/08/2023 Nagendra 1704001024WL004919 Nagendra 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 Nagendra PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-024-002/2418
(ATRETA) 		1704001024NRG24260820230082310 30/08/2023 JABBAR KHAN 1704001024WL004919 JABBAR KHAN 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 JABBARKHAN PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-024-002/2419
(ATRETA) 		1704001024NRG24260820230082311 30/08/2023 RANI BANO 1704001024WL004919 RANI BANO 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 RANIBANO PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-024-002/242
(ATRETA) 		1704001024NRG24260820230082312 30/08/2023 Virendra 1704001024WL004919 Virendra 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 Virendra PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-024-002/243
(ATRETA) 		1704001024NRG24260820230082314 30/08/2023 Aniruddh 1704001024WL004919 Aniruddh 00354 PUNB0137900 884 884 Processed 05/09/2023 022042134 Aniruddh PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-024-002/244
(ATRETA) 		1704001024NRG24260820230082317 30/08/2023 Indal 1704001024WL004919 Indal 00354 PUNB0137900 884 884 Processed 05/09/2023 022042134 Indal PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-024-002/247
(ATRETA) 		1704001024NRG24260820230082324 30/08/2023 Maadho singh 1704001024WL004919 Maadho singh 00354 PUNB0137900 884 884 Processed 05/09/2023 022042134 Maadhosingh PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-024-002/254
(ATRETA) 		1704001024NRG24260820230082326 30/08/2023 Balram kushwah 1704001024WL004919 Balram kushwah 00354 PUNB0137900 884 884 Processed 05/09/2023 022042134 Balramkushwah PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-024-002/255
(ATRETA) 		1704001024NRG24260820230082327 30/08/2023 Rajeev jatav 1704001024WL004919 Rajeev jatav 00354 PUNB0137900 884 884 Processed 05/09/2023 022042134 Rajeevjatav PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-024-002/258-B
(ATRETA) 		1704001024NRG24260820230082329 30/08/2023 Rajdeep bundela 1704001024WL004919 Rajdeep bundela 00354 PUNB0137900 884 884 Processed 05/09/2023 022042134 Rajdeepbundela PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-024-002/262
(ATRETA) 		1704001024NRG24260820230082330 30/08/2023 Gobind singh bundela 1704001024WL004919 Gobind singh bundela 00354 PUNB0137900 884 884 Processed 05/09/2023 022042134 Gobindsinghbundela PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-024-002/263
(ATRETA) 		1704001024NRG24260820230082331 30/08/2023 Brajkishor yadav 1704001024WL004919 Brajkishor yadav 00354 PUNB0137900 884 884 Processed 05/09/2023 022042134 Brajkishoryadav PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-024-002/265-A
(ATRETA) 		1704001024NRG24260820230082332 30/08/2023 Ramprakash jatav 1704001024WL004919 Ramprakash jatav 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 Ramprakashjatav PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-024-002/269-A
(ATRETA) 		1704001024NRG24260820230082333 30/08/2023 Sula yadav 1704001024WL004919 Sula yadav 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 Sulayadav PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-024-002/33
(ATRETA) 		1704001024NRG24260820230082334 30/08/2023 jitendra khatik 1704001024WL004919 jitendra khatik 00354 PUNB0137900 884 884 Processed 05/09/2023 022042134 jitendrakhatik PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-024-002/37-B
(ATRETA) 		1704001024NRG24260820230082335 30/08/2023 juman 1704001024WL004919 juman 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 juman STATE BANK OF INDIA(508548)
51 SEONDHA MP-04-001-024-002/51
(ATRETA) 		1704001024NRG24260820230082336 30/08/2023 Jagat Singh Kushwah 1704001024WL004919 Jagat Singh Kushwah 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 JagatSinghKushwah PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-024-002/52-A
(ATRETA) 		1704001024NRG24260820230082337 30/08/2023 bahid 1704001024WL004919 bahid 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 bahid PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-024-002/68
(ATRETA) 		1704001024NRG24260820230082339 30/08/2023 chandan singh kushwah 1704001024WL004919 chandan singh kushwah 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 chandansinghkushwah PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-024-002/69-A
(ATRETA) 		1704001024NRG24260820230082340 30/08/2023 uttam singh 1704001024WL004919 uttam singh 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 uttamsingh PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-024-002/70
(ATRETA) 		1704001024NRG24260820230082341 30/08/2023 SUNEEL 1704001024WL004919 SUNEEL 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 SUNEEL PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-024-002/71
(ATRETA) 		1704001024NRG24260820230082342 30/08/2023 kisor 1704001024WL004919 kisor 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 kisor PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-024-002/76-A
(ATRETA) 		1704001024NRG24260820230082343 30/08/2023 suraj singh 1704001024WL004919 suraj singh 00354 PUNB0137900 1326 1326 Processed 05/09/2023 022042134 surajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 70278 70278
58 SEONDHA MP-04-001-024-002/2329
(ATRETA) 		1704001024NRG24260820230082284 30/08/2023 latif 1704001024WL004919 latif 00415 SBIN0004807 1326 1326 Processed 05/09/2023 022042134 latif STATE BANK OF INDIA(508548)
59 SEONDHA MP-04-001-024-002/2424
(ATRETA) 		1704001024NRG24260820230082313 30/08/2023 shabbir khan 1704001024WL004919 shabbir khan 00415 SBIN0004807 1326 1326 Processed 05/09/2023 022042134 shabbirkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 SEONDHA MP-04-001-024-002/2430
(ATRETA) 		1704001024NRG24260820230082315 30/08/2023 RAFEEK KHAN 1704001024WL004919 RAFEEK KHAN 00415 SBIN0005415 884 884 Processed 05/09/2023 022042134 RAFEEKKHAN STATE BANK OF INDIA(508548)
61 SEONDHA MP-04-001-024-002/258
(ATRETA) 		1704001024NRG24260820230082328 30/08/2023 Raj pratap bundela 1704001024WL004919 Raj pratap bundela 00415 SBIN0005415 884 884 Processed 05/09/2023 022042134 Rajpratapbundela PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
62 SEONDHA MP-04-001-024-002/2371
(ATRETA) 		1704001024NRG24260820230082296 30/08/2023 PANCHAM SINGH 1704001024WL004919 PANCHAM SINGH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042134 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-024-002/2374
(ATRETA) 		1704001024NRG24260820230082299 30/08/2023 RAJESH 1704001024WL004919 RAJESH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042134 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEONDHA MP-04-001-024-002/2388
(ATRETA) 		1704001024NRG24260820230082303 30/08/2023 REENA 1704001024WL004919 REENA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042134 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEONDHA MP-04-001-024-002/246
(ATRETA) 		1704001024NRG24260820230082323 30/08/2023 arbind singh 1704001024WL004919 arbind singh 00691 IPOS0000001 884 884 Processed 05/09/2023 022042134 arbindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
66 SEONDHA MP-04-001-024-002/248
(ATRETA) 		1704001024NRG24260820230082325 30/08/2023 Lakhan singh yadav 1704001024WL004919 Lakhan singh yadav 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022042134 Lakhansinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_300823APB_FTO_241119 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 884
2 SEONDHA MP1704001_300823APB_FTO_241119 Punjab National Bank PUNB0137900 BHAGUAPURA 70278
3 SEONDHA MP1704001_300823APB_FTO_241119 State Bank of India SBIN0004807 SEONDHA 2652
4 SEONDHA MP1704001_300823APB_FTO_241119 State Bank of India SBIN0005415 ALAMPUR 1768
5 SEONDHA MP1704001_300823APB_FTO_241119 India Post Payments Bank IPOS0000001 Datia 4862
6 SEONDHA MP1704001_300823APB_FTO_241119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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