Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_140923APB_FTO_264957
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-04-001-049-003/599
(LAHARAKALAN) 		1704001049NRG24130920230092527 14/09/2023 Jeetu 1704001049WL005602 Jeetu 00032 UTIB0001352 1326 1326 Processed 21/09/2023 331270002 Jeetu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SEONDHA MP-04-001-049-001/594
(LAHARAKALAN) 		1704001049NRG24130920230092493 14/09/2023 Ramshri 1704001049WL005602 Ramshri 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331270002 Ramshri PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-049-003/178
(LAHARAKALAN) 		1704001049NRG24130920230092482 14/09/2023 Suman devi 1704001049WL005600 Suman devi 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331270002 Sumandevi PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-049-003/178
(LAHARAKALAN) 		1704001049NRG24130920230092481 14/09/2023 Uttam singh 1704001049WL005600 Uttam singh 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331270002 Uttamsingh PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-049-003/510
(LAHARAKALAN) 		1704001049NRG24130920230092510 14/09/2023 ANGAD KUMAR KUSHWAH 1704001049WL005602 ANGAD KUMAR KUSHWAH 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331270002 ANGADKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-049-003/511
(LAHARAKALAN) 		1704001049NRG24130920230092511 14/09/2023 MAMTA 1704001049WL005602 MAMTA 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331270002 MAMTA PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-049-003/539
(LAHARAKALAN) 		1704001049NRG24130920230092518 14/09/2023 VIVEK SHRIVASTAV 1704001049WL005602 VIVEK SHRIVASTAV 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331270002 VIVEKSHRIVASTAV PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-049-003/540
(LAHARAKALAN) 		1704001049NRG24130920230092483 14/09/2023 RAJKUMAR SHRIVASTAV 1704001049WL005600 RAJKUMAR SHRIVASTAV 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331270002 RAJKUMARSHRIVASTAV STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-049-003/541
(LAHARAKALAN) 		1704001049NRG24130920230092519 14/09/2023 ANMOL SHINGH 1704001049WL005602 ANMOL SHINGH 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331270002 ANMOLSHINGH PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-049-003/586
(LAHARAKALAN) 		1704001049NRG24130920230092523 14/09/2023 SONAM 1704001049WL005602 SONAM 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331270002 SONAM PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-049-003/594
(LAHARAKALAN) 		1704001049NRG24130920230092484 14/09/2023 RAJNI 1704001049WL005600 RAJNI 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331270002 RAJNI PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-049-003/598
(LAHARAKALAN) 		1704001049NRG24130920230092526 14/09/2023 Maya 1704001049WL005602 Maya 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331270002 Maya PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-049-003/599
(LAHARAKALAN) 		1704001049NRG24130920230092528 14/09/2023 Priyanka 1704001049WL005602 Priyanka 00354 PUNB0069800 1326 1326 Processed 21/09/2023 331270002 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
14 SEONDHA MP-04-001-049-003/177
(LAHARAKALAN) 		1704001049NRG24130920230092480 14/09/2023 Bhagwan singh 1704001049WL005600 Bhagwan singh 00415 SBIN0030269 1326 1326 Processed 21/09/2023 331270002 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SEONDHA MP-04-001-049-003/205
(LAHARAKALAN) 		1704001049NRG24130920230092495 14/09/2023 Mangal 1704001049WL005602 Mangal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 Mangal STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-049-003/205
(LAHARAKALAN) 		1704001049NRG24130920230092496 14/09/2023 Sunita 1704001049WL005602 Sunita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 Sunita PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-049-003/207
(LAHARAKALAN) 		1704001049NRG24130920230092498 14/09/2023 Maloda 1704001049WL005602 Maloda 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 Maloda PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-049-003/494
(LAHARAKALAN) 		1704001049NRG24130920230092499 14/09/2023 Bhagwan singh 1704001049WL005602 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 Bhagwansingh PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-049-003/495
(LAHARAKALAN) 		1704001049NRG24130920230092500 14/09/2023 Baikunthi 1704001049WL005602 Baikunthi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 Baikunthi PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-049-003/500
(LAHARAKALAN) 		1704001049NRG24130920230092504 14/09/2023 Rameshwar Baghel 1704001049WL005602 Rameshwar Baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 RameshwarBaghel PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-049-003/502
(LAHARAKALAN) 		1704001049NRG24130920230092505 14/09/2023 Urmila Kushwah 1704001049WL005602 Urmila Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 UrmilaKushwah PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-049-003/503
(LAHARAKALAN) 		1704001049NRG24130920230092506 14/09/2023 Beeren Shakya 1704001049WL005602 Beeren Shakya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 BeerenShakya STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-049-003/504
(LAHARAKALAN) 		1704001049NRG24130920230092507 14/09/2023 rani kushwaha 1704001049WL005602 rani kushwaha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 ranikushwaha PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-049-003/509
(LAHARAKALAN) 		1704001049NRG24130920230092509 14/09/2023 rani pal 1704001049WL005602 rani pal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 ranipal PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-049-003/512
(LAHARAKALAN) 		1704001049NRG24130920230092512 14/09/2023 NEETU SINGH PATAWA 1704001049WL005602 NEETU SINGH PATAWA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 NEETUSINGHPATAWA STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-049-003/522
(LAHARAKALAN) 		1704001049NRG24130920230092513 14/09/2023 CHHOTE KUSHWAH 1704001049WL005602 CHHOTE KUSHWAH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 CHHOTEKUSHWAH PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-049-003/523
(LAHARAKALAN) 		1704001049NRG24130920230092514 14/09/2023 RAMCHARAN PAL 1704001049WL005602 RAMCHARAN PAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 RAMCHARANPAL STATE BANK OF INDIA(508548)
28 SEONDHA MP-04-001-049-003/525
(LAHARAKALAN) 		1704001049NRG24130920230092515 14/09/2023 RAMHAJUR JATAV 1704001049WL005602 RAMHAJUR JATAV 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 RAMHAJURJATAV STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-049-003/530
(LAHARAKALAN) 		1704001049NRG24130920230092516 14/09/2023 RAMDAS MAHAUR 1704001049WL005602 RAMDAS MAHAUR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 RAMDASMAHAUR STATE BANK OF INDIA(508548)
30 SEONDHA MP-04-001-049-003/531
(LAHARAKALAN) 		1704001049NRG24130920230092517 14/09/2023 LAXMINARAYAN MAHAUR 1704001049WL005602 LAXMINARAYAN MAHAUR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 LAXMINARAYANMAHAUR PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-049-003/600
(LAHARAKALAN) 		1704001049NRG24130920230092529 14/09/2023 VIKASH BAGHEL 1704001049WL005602 VIKASH BAGHEL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331270002 VIKASHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
32 SEONDHA MP-04-001-049-003/561
(LAHARAKALAN) 		1704001049NRG24130920230092520 14/09/2023 UMESH KUMAR KUSHWAH 1704001049WL005602 UMESH KUMAR KUSHWAH 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331270002 UMESHKUMARKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
33 SEONDHA MP-04-001-049-003/566
(LAHARAKALAN) 		1704001049NRG24130920230092522 14/09/2023 RAMU 1704001049WL005602 RAMU 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331270002 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEONDHA MP-04-001-049-003/598
(LAHARAKALAN) 		1704001049NRG24130920230092525 14/09/2023 Raghunath 1704001049WL005602 Raghunath 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331270002 Raghunath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_140923APB_FTO_264957 AXIS BANK UTIB0001352 DATIA 1326
2 SEONDHA MP1704001_140923APB_FTO_264957 Punjab National Bank PUNB0069800 INDERGARH 15912
3 SEONDHA MP1704001_140923APB_FTO_264957 State Bank of India SBIN0030269 BHALKA 1326
4 SEONDHA MP1704001_140923APB_FTO_264957 India Post Payments Bank IPOS0000001 Datia 22542
5 SEONDHA MP1704001_140923APB_FTO_264957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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