Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_151023FTO_318885
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-04-001-060-004/418
(MAHONAJAT) 		1704001060NRG24141020230113276 15/10/2023 Mayank Budholiya 1704001060WL006833 Mayank Budholiya 00089 CBIN0281424 884 884 Processed 09/11/2023 291276209 MayankBudholiya (000000)
SubTotal 884 884
2 SEONDHA MP-04-001-065-002/179
(JIGINIYA) 		1704001065NRG24141020230113074 15/10/2023 jagmohan 1704001065WL006828 jagmohan 00354 PUNB0069800 663 663 Processed 09/11/2023 291276209 jagmohan (000000)
3 SEONDHA MP-04-001-065-002/179
(JIGINIYA) 		1704001065NRG24141020230113075 15/10/2023 rambeti 1704001065WL006828 rambeti 00354 PUNB0069800 663 663 Processed 09/11/2023 291276209 rambeti (000000)
4 SEONDHA MP-04-001-065-002/613
(JIGINIYA) 		1704001065NRG24141020230113079 15/10/2023 Krishna Jha 1704001065WL006828 Krishna Jha 00354 PUNB0069800 663 663 Processed 09/11/2023 291276209 KrishnaJha (000000)
5 SEONDHA MP-04-001-066-001/953
(BHARROLI) 		1704001066NRG24121020230112177 15/10/2023 badam 1704001066WL006746 badam 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291276209 badam (000000)
SubTotal 3315 3315
6 SEONDHA MP-04-001-011-001/172
(BISOR) 		1704001011NRG24141020230113533 15/10/2023 Ajaypal 1704001011WL006849 Ajaypal 00354 PUNB0086600 1326 1326 Processed 09/11/2023 291276209 Ajaypal (000000)
7 SEONDHA MP-04-001-011-001/34-A
(BISOR) 		1704001011NRG24141020230113534 15/10/2023 Bhaiya 1704001011WL006849 Bhaiya 00354 PUNB0086600 1326 1326 Processed 09/11/2023 291276209 Bhaiya (000000)
8 SEONDHA MP-04-001-011-005/149
(BISOR) 		1704001011NRG24141020230113517 15/10/2023 Kailash 1704001011WL006848 Kailash 00354 PUNB0086600 1105 1105 Processed 09/11/2023 291276209 Kailash (000000)
9 SEONDHA MP-04-001-011-005/183
(BISOR) 		1704001011NRG24141020230113519 15/10/2023 Sumit 1704001011WL006848 Sumit 00354 PUNB0086600 1105 1105 Processed 09/11/2023 291276209 Sumit (000000)
10 SEONDHA MP-04-001-011-005/207
(BISOR) 		1704001011NRG24141020230113528 15/10/2023 Pinki yadav 1704001011WL006848 Pinki yadav 00354 PUNB0086600 1105 1105 Processed 09/11/2023 291276209 Pinkiyadav (000000)
SubTotal 5967 5967
11 SEONDHA MP-04-001-022-003/701-D
(RAMPURAKHURD) 		1704001022NRG24141020230113181 15/10/2023 Anita Rajput 1704001022WL006831 Anita Rajput 00354 PUNB0137900 442 442 Processed 09/11/2023 291276209 AnitaRajput (000000)
12 SEONDHA MP-04-001-022-003/701-D
(RAMPURAKHURD) 		1704001022NRG24141020230113180 15/10/2023 Shiv Charan 1704001022WL006831 Shiv Charan 00354 PUNB0137900 442 442 Processed 09/11/2023 291276209 ShivCharan (000000)
13 SEONDHA MP-04-001-022-003/711-A
(RAMPURAKHURD) 		1704001022NRG24141020230113183 15/10/2023 Monika 1704001022WL006831 Monika 00354 PUNB0137900 442 442 Processed 09/11/2023 291276209 Monika (000000)
SubTotal 1326 1326
14 SEONDHA MP-04-001-011-004/176
(BISOR) 		1704001011NRG24141020230113510 15/10/2023 Sangeeta 1704001011WL006848 Sangeeta 00415 SBIN0004807 1105 1105 Processed 09/11/2023 291276209 Sangeeta (000000)
15 SEONDHA MP-04-001-011-005/146
(BISOR) 		1704001011NRG24141020230113514 15/10/2023 Kailash 1704001011WL006848 Kailash 00415 SBIN0004807 1105 1105 Processed 09/11/2023 291276209 Kailash (000000)
16 SEONDHA MP-04-001-011-005/148
(BISOR) 		1704001011NRG24141020230113516 15/10/2023 sudharsingh rajak 1704001011WL006848 sudharsingh rajak 00415 SBIN0004807 1105 1105 Processed 09/11/2023 291276209 sudharsinghrajak (000000)
17 SEONDHA MP-04-001-011-005/206
(BISOR) 		1704001011NRG24141020230113527 15/10/2023 Dharmendra Yadav 1704001011WL006848 Dharmendra Yadav 00415 SBIN0004807 1105 1105 Processed 09/11/2023 291276209 DharmendraYadav (000000)
SubTotal 4420 4420
18 SEONDHA MP-04-001-091-003/1313
(MOHANPURA) 		1704001091NRG24141020230112624 15/10/2023 ANILKUMAR 1704001091WL006797 ANILKUMAR 00415 SBIN0005415 221 221 Processed 09/11/2023 291276209 ANILKUMAR (000000)
19 SEONDHA MP-04-001-091-003/1320
(MOHANPURA) 		1704001091NRG24141020230112627 15/10/2023 satish kumar mahour 1704001091WL006797 satish kumar mahour 00415 SBIN0005415 221 221 Processed 09/11/2023 291276209 satishkumarmahour (000000)
SubTotal 442 442
20 SEONDHA MP-04-001-065-002/106
(JIGINIYA) 		1704001065NRG24141020230113073 15/10/2023 Rajendra 1704001065WL006828 Rajendra 00415 SBIN0010860 663 663 Processed 09/11/2023 291276209 Rajendra (000000)
21 SEONDHA MP-04-001-066-001/951
(BHARROLI) 		1704001066NRG24121020230112176 15/10/2023 Priyanka Prajapati 1704001066WL006746 Priyanka Prajapati 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291276209 PriyankaPrajapati (000000)
SubTotal 1989 1989
22 SEONDHA MP-04-001-060-004/361
(MAHONAJAT) 		1704001060NRG24141020230113312 15/10/2023 saurav 1704001060WL006834 saurav 00688 FINO0001446 884 884 Processed 09/11/2023 291276209 saurav (000000)
23 SEONDHA MP-04-001-060-004/421
(MAHONAJAT) 		1704001060NRG24141020230113279 15/10/2023 Vikash 1704001060WL006833 Vikash 00688 FINO0001446 884 884 Processed 09/11/2023 291276209 Vikash (000000)
24 SEONDHA MP-04-001-060-004/422
(MAHONAJAT) 		1704001060NRG24141020230113281 15/10/2023 Rajaram 1704001060WL006833 Rajaram 00688 FINO0001446 884 884 Processed 09/11/2023 291276209 Rajaram (000000)
SubTotal 2652 2652
25 SEONDHA MP-04-001-050-002/734
(BARGUWAN) 		1704001050NRG24131020230112207 15/10/2023 Nikhita 1704001050WL006755 Nikhita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291276209 Nikhita (000000)
26 SEONDHA MP-04-001-060-004/405
(MAHONAJAT) 		1704001060NRG24141020230113266 15/10/2023 ruksar 1704001060WL006833 ruksar 00691 IPOS0000001 884 884 Processed 09/11/2023 291276209 ruksar (000000)
27 SEONDHA MP-04-001-065-002/722
(JIGINIYA) 		1704001065NRG24141020230113084 15/10/2023 rajni 1704001065WL006828 rajni 00691 IPOS0000001 663 663 Processed 09/11/2023 291276209 rajni (000000)
28 SEONDHA MP-04-001-082-003/169
(BAGPURA) 		1704001082NRG24111020230111567 15/10/2023 Dharmendra 1704001082WL006713 Dharmendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276209 Dharmendra (000000)
SubTotal 3978 3978
29 SEONDHA MP-04-001-065-002/718
(JIGINIYA) 		1704001065NRG24141020230113405 15/10/2023 Mamta 1704001065WL006838 Mamta 00697 BKID0MG9027 663 663 Processed 09/11/2023 291276209 Mamta (000000)
30 SEONDHA MP-04-001-065-002/722
(JIGINIYA) 		1704001065NRG24141020230113083 15/10/2023 dharmendra kushwah 1704001065WL006828 dharmendra kushwah 00697 BKID0MG9027 663 663 Processed 09/11/2023 291276209 dharmendrakushwah (000000)
31 SEONDHA MP-04-001-065-002/723
(JIGINIYA) 		1704001065NRG24141020230113085 15/10/2023 imrat kushwah 1704001065WL006828 imrat kushwah 00697 BKID0MG9027 663 663 Processed 09/11/2023 291276209 imratkushwah (000000)
32 SEONDHA MP-04-001-065-002/723
(JIGINIYA) 		1704001065NRG24141020230113086 15/10/2023 ramwati 1704001065WL006828 ramwati 00697 BKID0MG9027 663 663 Processed 09/11/2023 291276209 ramwati (000000)
SubTotal 2652 2652
33 SEONDHA MP-04-001-065-002/718
(JIGINIYA) 		1704001065NRG24141020230113404 15/10/2023 Pahalwan Singh Kushwah 1704001065WL006838 Pahalwan Singh Kushwah 00697 BKID0MG9032 663 663 Processed 09/11/2023 291276209 PahalwanSinghKushwah (000000)
SubTotal 663 663
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_151023FTO_318885 Central Bank Of India CBIN0281424 DATIA 884
2 SEONDHA MP1704001_151023FTO_318885 Punjab National Bank PUNB0069800 INDERGARH 3315
3 SEONDHA MP1704001_151023FTO_318885 Punjab National Bank PUNB0086600 SEONDHA 5967
4 SEONDHA MP1704001_151023FTO_318885 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
5 SEONDHA MP1704001_151023FTO_318885 State Bank of India SBIN0004807 SEONDHA 4420
6 SEONDHA MP1704001_151023FTO_318885 State Bank of India SBIN0005415 ALAMPUR 442
7 SEONDHA MP1704001_151023FTO_318885 State Bank of India SBIN0010860 INDERGARH 1989
8 SEONDHA MP1704001_151023FTO_318885 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SEONDHA MP1704001_151023FTO_318885 India Post Payments Bank IPOS0000001 Datia 3978
10 SEONDHA MP1704001_151023FTO_318885 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 2652
11 SEONDHA MP1704001_151023FTO_318885 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 663

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