Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_111023APB_FTO_313616
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-04-001-037-004/25-B
(MAHAROLI) 		1704001037NRG24111020230111337 11/10/2023 Ramju 1704001037WL006701 Ramju 00089 CBIN0281944 1105 1105 Processed 08/11/2023 285472729 Ramju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SEONDHA MP-04-001-001-002/390
(RUHERA) 		1704001001NRG24091020230109854 11/10/2023 Rajbeer Singh 1704001001WL006602 Rajbeer Singh 00354 PUNB0086600 442 442 Processed 08/11/2023 285472729 RajbeerSingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 SEONDHA MP-04-001-033-001/399
(CHEENA) 		1704001033NRG24101020230111071 11/10/2023 Sonu 1704001033WL006688 Sonu 00354 PUNB0137900 1105 1105 Processed 08/11/2023 285472729 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-034-001/1085
(DIGUWAN) 		1704001034NRG24091020230110145 11/10/2023 Sundari Rajput 1704001034WL006634 Sundari Rajput 00354 PUNB0137900 663 663 Processed 08/11/2023 285472729 SundariRajput PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-034-001/652
(DIGUWAN) 		1704001034NRG24091020230110148 11/10/2023 MURARI LAL 1704001034WL006634 MURARI LAL 00354 PUNB0137900 663 663 Processed 08/11/2023 285472729 MURARILAL PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-034-001/654
(DIGUWAN) 		1704001034NRG24091020230110139 11/10/2023 DILIP 1704001034WL006633 DILIP 00354 PUNB0137900 663 663 Processed 08/11/2023 285472729 DILIP PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-034-001/667
(DIGUWAN) 		1704001034NRG24091020230110149 11/10/2023 KAMLESH 1704001034WL006634 KAMLESH 00354 PUNB0137900 663 663 Processed 08/11/2023 285472729 KAMLESH PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-034-001/674
(DIGUWAN) 		1704001034NRG24091020230110150 11/10/2023 BHOLARAM 1704001034WL006634 BHOLARAM 00354 PUNB0137900 663 663 Processed 08/11/2023 285472729 BHOLARAM PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-037-003/210
(MAHAROLI) 		1704001037NRG24111020230111324 11/10/2023 ankit gurjar 1704001037WL006699 ankit gurjar 00354 PUNB0137900 1326 1326 Processed 08/11/2023 285472729 ankitgurjar PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-037-003/210
(MAHAROLI) 		1704001037NRG24111020230111325 11/10/2023 ankit gurjar 1704001037WL006699 ankit gurjar 00354 PUNB0137900 1326 1326 Processed 08/11/2023 285472729 ankitgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
11 SEONDHA MP-04-001-033-001/155
(CHEENA) 		1704001033NRG24101020230111069 11/10/2023 Jagat 1704001033WL006688 Jagat 00354 PUNB0330700 1105 1105 Processed 08/11/2023 285472729 Jagat JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
12 SEONDHA MP-04-001-033-001/359
(CHEENA) 		1704001033NRG24101020230111056 11/10/2023 mahesh 1704001033WL006687 mahesh 00354 PUNB0330700 1105 1105 Processed 08/11/2023 285472729 mahesh PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-033-001/390
(CHEENA) 		1704001033NRG24101020230111058 11/10/2023 ravindra 1704001033WL006687 ravindra 00354 PUNB0330700 1105 1105 Processed 08/11/2023 285472729 ravindra PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-033-001/408
(CHEENA) 		1704001033NRG24101020230111060 11/10/2023 rekha devi dhakad 1704001033WL006687 rekha devi dhakad 00354 PUNB0330700 1105 1105 Processed 08/11/2023 285472729 rekhadevidhakad PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-033-001/410
(CHEENA) 		1704001033NRG24101020230111061 11/10/2023 umashankar 1704001033WL006687 umashankar 00354 PUNB0330700 1105 1105 Processed 08/11/2023 285472729 umashankar PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-033-001/53
(CHEENA) 		1704001033NRG24101020230111073 11/10/2023 pancho 1704001033WL006688 pancho 00354 PUNB0330700 1105 1105 Processed 08/11/2023 285472729 pancho PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-033-001/70
(CHEENA) 		1704001033NRG24101020230111074 11/10/2023 Lakhan 1704001033WL006688 Lakhan 00354 PUNB0330700 1105 1105 Processed 08/11/2023 285472729 Lakhan PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-033-001/70
(CHEENA) 		1704001033NRG24101020230111075 11/10/2023 Sultanee 1704001033WL006688 Sultanee 00354 PUNB0330700 1105 1105 Processed 08/11/2023 285472729 Sultanee PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-034-001/1063
(DIGUWAN) 		1704001034NRG24091020230110142 11/10/2023 Upendra Karan 1704001034WL006634 Upendra Karan 00354 PUNB0330700 663 663 Processed 08/11/2023 285472729 UpendraKaran PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-034-001/1079
(DIGUWAN) 		1704001034NRG24091020230110144 11/10/2023 Harvilsh Vishkarma 1704001034WL006634 Harvilsh Vishkarma 00354 PUNB0330700 663 663 Processed 08/11/2023 285472729 HarvilshVishkarma PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-034-001/364
(DIGUWAN) 		1704001034NRG24091020230110138 11/10/2023 Nannu lal 1704001034WL006633 Nannu lal 00354 PUNB0330700 663 663 Processed 08/11/2023 285472729 Nannulal PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-037-003/172
(MAHAROLI) 		1704001037NRG24111020230111335 11/10/2023 Ramesh Jatav 1704001037WL006701 Ramesh Jatav 00354 PUNB0330700 1105 1105 Processed 08/11/2023 285472729 RameshJatav PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-037-003/179
(MAHAROLI) 		1704001037NRG24111020230111317 11/10/2023 Balram Parihar 1704001037WL006699 Balram Parihar 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472729 BalramParihar PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-037-003/184
(MAHAROLI) 		1704001037NRG24111020230111318 11/10/2023 Punam Rajak 1704001037WL006699 Punam Rajak 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472729 PunamRajak PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-037-003/185
(MAHAROLI) 		1704001037NRG24111020230111319 11/10/2023 vinod rajak 1704001037WL006699 vinod rajak 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472729 vinodrajak PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-037-003/190
(MAHAROLI) 		1704001037NRG24111020230111320 11/10/2023 janki 1704001037WL006699 janki 00354 PUNB0330700 1105 1105 Processed 08/11/2023 285472729 janki PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-037-003/191
(MAHAROLI) 		1704001037NRG24111020230111321 11/10/2023 rinku 1704001037WL006699 rinku 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472729 rinku PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-037-003/191
(MAHAROLI) 		1704001037NRG24111020230111336 11/10/2023 rinku 1704001037WL006701 rinku 00354 PUNB0330700 1105 1105 Processed 08/11/2023 285472729 rinku PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-037-003/193
(MAHAROLI) 		1704001037NRG24111020230111323 11/10/2023 Phula 1704001037WL006699 Phula 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472729 Phula PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-037-003/211
(MAHAROLI) 		1704001037NRG24111020230111327 11/10/2023 mithla 1704001037WL006699 mithla 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472729 mithla PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-037-003/211
(MAHAROLI) 		1704001037NRG24111020230111329 11/10/2023 mithla 1704001037WL006699 mithla 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472729 mithla PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-037-003/212
(MAHAROLI) 		1704001037NRG24111020230111330 11/10/2023 Jitendrsingh 1704001037WL006699 Jitendrsingh 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472729 Jitendrsingh PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-037-003/212
(MAHAROLI) 		1704001037NRG24111020230111331 11/10/2023 rajesh 1704001037WL006699 rajesh 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472729 rajesh PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-037-003/229
(MAHAROLI) 		1704001037NRG24111020230111332 11/10/2023 Devka 1704001037WL006699 Devka 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472729 Devka PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-037-003/260
(MAHAROLI) 		1704001037NRG24111020230111338 11/10/2023 Roshan 1704001037WL006702 Roshan 00354 PUNB0330700 884 884 Processed 08/11/2023 285472729 Roshan PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-037-003/261
(MAHAROLI) 		1704001037NRG24111020230111339 11/10/2023 Ramkumar 1704001037WL006702 Ramkumar 00354 PUNB0330700 884 884 Processed 08/11/2023 285472729 Ramkumar PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-037-003/28
(MAHAROLI) 		1704001037NRG24111020230111340 11/10/2023 piremkumar 1704001037WL006702 piremkumar 00354 PUNB0330700 884 884 Processed 08/11/2023 285472729 piremkumar PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-037-003/285
(MAHAROLI) 		1704001037NRG24111020230111342 11/10/2023 sanjiv 1704001037WL006702 sanjiv 00354 PUNB0330700 884 884 Processed 08/11/2023 285472729 sanjiv PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-037-003/38
(MAHAROLI) 		1704001037NRG24111020230111343 11/10/2023 avadh vihari 1704001037WL006702 avadh vihari 00354 PUNB0330700 884 884 Processed 08/11/2023 285472729 avadhvihari PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-037-004/25-B
(MAHAROLI) 		1704001037NRG24111020230111334 11/10/2023 keshkali 1704001037WL006700 keshkali 00354 PUNB0330700 1105 1105 Processed 08/11/2023 285472729 keshkali PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-037-004/25-C
(MAHAROLI) 		1704001037NRG24111020230111333 11/10/2023 ramkumar 1704001037WL006699 ramkumar 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472729 ramkumar PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-053-001/515
(PACHOKHARA) 		1704001053NRG24091020230110135 11/10/2023 Anita 1704001053WL006632 Anita 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472729 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
43 SEONDHA MP-04-001-034-001/357
(DIGUWAN) 		1704001034NRG24091020230110136 11/10/2023 Krishna 1704001034WL006633 Krishna 00415 SBIN0007366 663 663 Processed 08/11/2023 285472729 Krishna STATE BANK OF INDIA(508548)
SubTotal 663 663
44 SEONDHA MP-04-001-033-001/390
(CHEENA) 		1704001033NRG24101020230111057 11/10/2023 after devi 1704001033WL006687 after devi 00415 SBIN0010860 1105 1105 Processed 08/11/2023 285472729 afterdevi STATE BANK OF INDIA(508548)
45 SEONDHA MP-04-001-037-003/191
(MAHAROLI) 		1704001037NRG24111020230111322 11/10/2023 rekha 1704001037WL006699 rekha 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472729 rekha PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
46 SEONDHA MP-04-001-034-001/1066
(DIGUWAN) 		1704001034NRG24091020230110143 11/10/2023 Hakim Rajput 1704001034WL006634 Hakim Rajput 00691 IPOS0000001 663 663 Processed 08/11/2023 285472729 HakimRajput PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
47 SEONDHA MP-04-001-086-002/335
(RAMGARHA) 		1704001086NRG24091020230110100 11/10/2023 jahendra singh jatav 1704001086WL006629 jahendra singh jatav 00697 BKID0MG9021 442 442 Processed 08/11/2023 285472729 jahendrasinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
48 SEONDHA MP-04-001-034-001/1088
(DIGUWAN) 		1704001034NRG24091020230110146 11/10/2023 chandrashekhar 1704001034WL006634 chandrashekhar 00697 BKID0MG9023 663 663 Processed 08/11/2023 285472729 chandrashekhar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
49 SEONDHA MP-04-001-034-001/872
(DIGUWAN) 		1704001034NRG24091020230110141 11/10/2023 SANGITA 1704001034WL006633 SANGITA 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285472729 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_111023APB_FTO_313616 Central Bank Of India CBIN0281944 ASHWAR 1105
2 SEONDHA MP1704001_111023APB_FTO_313616 Punjab National Bank PUNB0086600 SEONDHA 442
3 SEONDHA MP1704001_111023APB_FTO_313616 Punjab National Bank PUNB0137900 BHAGUAPURA 7072
4 SEONDHA MP1704001_111023APB_FTO_313616 Punjab National Bank PUNB0330700 THARET 35581
5 SEONDHA MP1704001_111023APB_FTO_313616 State Bank of India SBIN0007366 SALON B 663
6 SEONDHA MP1704001_111023APB_FTO_313616 State Bank of India SBIN0010860 INDERGARH 2431
7 SEONDHA MP1704001_111023APB_FTO_313616 India Post Payments Bank IPOS0000001 Datia 663
8 SEONDHA MP1704001_111023APB_FTO_313616 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 442
9 SEONDHA MP1704001_111023APB_FTO_313616 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 663
10 SEONDHA MP1704001_111023APB_FTO_313616 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAGUAPURA 663

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