Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_081123APB_FTO_350369
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-04-001-057-003/302
(TIGROO) 		1704001057NRG24081120230132868 08/11/2023 kapuri kewat 1704001057WL007965 kapuri kewat 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327771749 kapurikewat PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-057-004/343
(TIGROO) 		1704001057NRG24081120230132877 08/11/2023 ramkumar kushawah 1704001057WL007965 ramkumar kushawah 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327771749 ramkumarkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-057-004/355
(TIGROO) 		1704001057NRG24081120230132879 08/11/2023 ramkumar kushwah 1704001057WL007965 ramkumar kushwah 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327771749 ramkumarkushwah PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-057-004/372
(TIGROO) 		1704001057NRG24081120230132881 08/11/2023 veerendra kushwah 1704001057WL007965 veerendra kushwah 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327771749 veerendrakushwah STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-057-005/116
(TIGROO) 		1704001057NRG24081120230132887 08/11/2023 vijendra 1704001057WL007965 vijendra 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327771749 vijendra PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-057-005/119
(TIGROO) 		1704001057NRG24081120230132889 08/11/2023 raghvendra singh 1704001057WL007965 raghvendra singh 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327771749 raghvendrasingh PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-057-005/131
(TIGROO) 		1704001057NRG24081120230132897 08/11/2023 Balbant singh solanki 1704001057WL007965 Balbant singh solanki 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327771749 Balbantsinghsolanki PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-057-005/322
(TIGROO) 		1704001057NRG24081120230132904 08/11/2023 rajesh dubey 1704001057WL007965 rajesh dubey 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327771749 rajeshdubey PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-057-005/324
(TIGROO) 		1704001057NRG24081120230132905 08/11/2023 rakesh sen 1704001057WL007965 rakesh sen 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327771749 rakeshsen PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-057-005/346
(TIGROO) 		1704001057NRG24081120230132910 08/11/2023 ranu dubey 1704001057WL007965 ranu dubey 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327771749 ranudubey PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
11 SEONDHA MP-04-001-057-005/328
(TIGROO) 		1704001057NRG24081120230132906 08/11/2023 pawan sharma 1704001057WL007965 pawan sharma 00354 PUNB0138500 1326 1326 Processed 02/01/2024 327771749 pawansharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SEONDHA MP-04-001-057-005/347
(TIGROO) 		1704001057NRG24081120230132911 08/11/2023 sapan sharma 1704001057WL007965 sapan sharma 00354 PUNB0330700 1326 1326 Processed 02/01/2024 327771749 sapansharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 SEONDHA MP-04-001-057-004/3
(TIGROO) 		1704001057NRG24081120230132874 08/11/2023 asharam 1704001057WL007965 asharam 00415 SBIN0007727 1326 1326 Processed 02/01/2024 327771749 asharam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SEONDHA MP-04-001-057-004/30
(TIGROO) 		1704001057NRG24081120230132875 08/11/2023 meherban 1704001057WL007965 meherban 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327771749 meherban INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-057-004/339
(TIGROO) 		1704001057NRG24081120230132876 08/11/2023 ragvendra kushawah 1704001057WL007965 ragvendra kushawah 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327771749 ragvendrakushawah STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-057-005/114
(TIGROO) 		1704001057NRG24081120230132886 08/11/2023 rajesh singh 1704001057WL007965 rajesh singh 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327771749 rajeshsingh STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-057-005/124
(TIGROO) 		1704001057NRG24081120230132893 08/11/2023 opendra solanki 1704001057WL007965 opendra solanki 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327771749 opendrasolanki STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-057-005/129
(TIGROO) 		1704001057NRG24081120230132896 08/11/2023 rani 1704001057WL007965 rani 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327771749 rani STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-057-005/2
(TIGROO) 		1704001057NRG24081120230132900 08/11/2023 rekha 1704001057WL007965 rekha 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327771749 rekha STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-057-005/20
(TIGROO) 		1704001057NRG24081120230132901 08/11/2023 ratiram 1704001057WL007965 ratiram 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327771749 ratiram STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-057-005/23
(TIGROO) 		1704001057NRG24081120230132903 08/11/2023 DARGSINGH 1704001057WL007965 DARGSINGH 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327771749 DARGSINGH STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-057-005/343
(TIGROO) 		1704001057NRG24081120230132908 08/11/2023 rama solnki 1704001057WL007965 rama solnki 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327771749 ramasolnki STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-057-005/345
(TIGROO) 		1704001057NRG24081120230132909 08/11/2023 kalpana 1704001057WL007965 kalpana 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327771749 kalpana STATE BANK OF INDIA(508548)
SubTotal 13260 13260
24 SEONDHA MP-04-001-057-001/206
(TIGROO) 		1704001057NRG24081120230132864 08/11/2023 Batoli 1704001057WL007965 Batoli 00688 FINO0001446 1105 1105 Processed 02/01/2024 327771749 Batoli FINO PAYMENTS BANK LTD(608001)
25 SEONDHA MP-04-001-057-001/384
(TIGROO) 		1704001057NRG24081120230132865 08/11/2023 sulekha 1704001057WL007965 sulekha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327771749 sulekha FINO PAYMENTS BANK LTD(608001)
26 SEONDHA MP-04-001-057-003/15
(TIGROO) 		1704001057NRG24081120230132867 08/11/2023 dayaram 1704001057WL007965 dayaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327771749 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-057-004/28-B
(TIGROO) 		1704001057NRG24081120230132873 08/11/2023 parvati 1704001057WL007965 parvati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327771749 parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
28 SEONDHA MP-04-001-057-004/5
(TIGROO) 		1704001057NRG24081120230132884 08/11/2023 Jay Devi Jatav 1704001057WL007965 Jay Devi Jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327771749 JayDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-057-005/348
(TIGROO) 		1704001057NRG24081120230132912 08/11/2023 jitu sen 1704001057WL007965 jitu sen 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327771749 jitusen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 SEONDHA MP-04-001-057-005/12
(TIGROO) 		1704001057NRG24081120230132890 08/11/2023 Suman 1704001057WL007965 Suman 00697 BKID0MG9021 1326 1326 Processed 02/01/2024 327771749 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEONDHA MP-04-001-057-005/20
(TIGROO) 		1704001057NRG24081120230132902 08/11/2023 Maya 1704001057WL007965 Maya 00697 BKID0MG9021 1326 1326 Processed 02/01/2024 327771749 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 SEONDHA MP-04-001-057-004/19
(TIGROO) 		1704001057NRG24081120230132870 08/11/2023 ramkumari 1704001057WL007965 ramkumari 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 327771749 ramkumari STATE BANK OF INDIA(508548)
33 SEONDHA MP-04-001-057-005/109
(TIGROO) 		1704001057NRG24081120230132885 08/11/2023 pappy 1704001057WL007965 pappy 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 327771749 pappy STATE BANK OF INDIA(508548)
34 SEONDHA MP-04-001-057-005/120
(TIGROO) 		1704001057NRG24081120230132891 08/11/2023 ramprakesh sharma 1704001057WL007965 ramprakesh sharma 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 327771749 ramprakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-057-005/14
(TIGROO) 		1704001057NRG24081120230132898 08/11/2023 Girja 1704001057WL007965 Girja 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 327771749 Girja NARMADA JHABUA GRAMIN BANK(508515)
36 SEONDHA MP-04-001-057-005/2
(TIGROO) 		1704001057NRG24081120230132899 08/11/2023 ARVIND 1704001057WL007965 ARVIND 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 327771749 ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_081123APB_FTO_350369 Punjab National Bank PUNB0069800 INDERGARH 13260
2 SEONDHA MP1704001_081123APB_FTO_350369 Punjab National Bank PUNB0138500 DHIRPURA 1326
3 SEONDHA MP1704001_081123APB_FTO_350369 Punjab National Bank PUNB0330700 THARET 1326
4 SEONDHA MP1704001_081123APB_FTO_350369 State Bank of India SBIN0007727 UCHAD 1326
5 SEONDHA MP1704001_081123APB_FTO_350369 State Bank of India SBIN0010860 INDERGARH 13260
6 SEONDHA MP1704001_081123APB_FTO_350369 Fino Payments Bank Ltd FINO0001446 MP RO 5083
7 SEONDHA MP1704001_081123APB_FTO_350369 India Post Payments Bank IPOS0000001 Datia 2652
8 SEONDHA MP1704001_081123APB_FTO_350369 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 2652
9 SEONDHA MP1704001_081123APB_FTO_350369 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 6630

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