Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_051223APB_FTO_374631
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-04-001-028-003/129
(MALIYAPURA) 		1704001028NRG24041220230144236 05/12/2023 karan singh 1704001028WL008504 karan singh 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 karansingh PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-028-003/129
(MALIYAPURA) 		1704001028NRG24041220230144237 05/12/2023 rekha 1704001028WL008504 rekha 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 rekha PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-028-003/139
(MALIYAPURA) 		1704001028NRG24041220230144238 05/12/2023 Dinesh Parihar 1704001028WL008504 Dinesh Parihar 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 DineshParihar PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-028-003/139
(MALIYAPURA) 		1704001028NRG24041220230144239 05/12/2023 maya devi 1704001028WL008504 maya devi 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 mayadevi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-028-003/150
(MALIYAPURA) 		1704001028NRG24041220230144241 05/12/2023 chandra baghel 1704001028WL008504 chandra baghel 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 chandrabaghel PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-028-003/150
(MALIYAPURA) 		1704001028NRG24041220230144240 05/12/2023 Narendra 1704001028WL008504 Narendra 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 Narendra PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-028-003/151
(MALIYAPURA) 		1704001028NRG24041220230144242 05/12/2023 munna singh 1704001028WL008504 munna singh 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 munnasingh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-028-003/151
(MALIYAPURA) 		1704001028NRG24041220230144243 05/12/2023 munni devi 1704001028WL008504 munni devi 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 munnidevi PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-028-004/142
(MALIYAPURA) 		1704001028NRG24041220230144250 05/12/2023 RAMMILAN 1704001028WL008504 RAMMILAN 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 RAMMILAN PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-028-004/147
(MALIYAPURA) 		1704001028NRG24041220230144251 05/12/2023 Jagmohan Prajapati 1704001028WL008504 Jagmohan Prajapati 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 JagmohanPrajapati PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-028-004/229
(MALIYAPURA) 		1704001028NRG24041220230144252 05/12/2023 Jainarayan prajapati 1704001028WL008504 Jainarayan prajapati 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 Jainarayanprajapati PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-028-004/233
(MALIYAPURA) 		1704001028NRG24041220230144253 05/12/2023 Santosh rathor 1704001028WL008504 Santosh rathor 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 Santoshrathor PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-028-004/25
(MALIYAPURA) 		1704001028NRG24041220230144257 05/12/2023 amritlal 1704001028WL008504 amritlal 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 amritlal PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-028-004/25
(MALIYAPURA) 		1704001028NRG24041220230144258 05/12/2023 rubee 1704001028WL008504 rubee 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 rubee PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-028-004/40
(MALIYAPURA) 		1704001028NRG24041220230144261 05/12/2023 harkishun 1704001028WL008504 harkishun 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 harkishun PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-028-004/45
(MALIYAPURA) 		1704001028NRG24041220230144262 05/12/2023 bharat 1704001028WL008504 bharat 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 bharat PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-028-004/9
(MALIYAPURA) 		1704001028NRG24041220230144264 05/12/2023 kamla 1704001028WL008504 kamla 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 kamla PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-028-004/9
(MALIYAPURA) 		1704001028NRG24041220230144263 05/12/2023 ramkisor 1704001028WL008504 ramkisor 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 ramkisor PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-028-006/58
(MALIYAPURA) 		1704001028NRG24041220230144265 05/12/2023 omprkash 1704001028WL008504 omprkash 00354 PUNB0137900 221 221 Processed 01/01/2024 319999709 omprkash PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
20 SEONDHA MP-04-001-028-004/130-A
(MALIYAPURA) 		1704001028NRG24041220230144249 05/12/2023 Devendra Prajapati 1704001028WL008504 Devendra Prajapati 00354 PUNB0198700 221 221 Processed 01/01/2024 319999709 DevendraPrajapati PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-028-004/130-A
(MALIYAPURA) 		1704001028NRG24041220230144248 05/12/2023 Manisha 1704001028WL008504 Manisha 00354 PUNB0198700 221 221 Processed 01/01/2024 319999709 Manisha PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
22 SEONDHA MP-04-001-043-001/368
(KUDARI) 		1704001043NRG24041220230144222 05/12/2023 Gagan rajak 1704001043WL008503 Gagan rajak 00354 PUNB0330700 1105 1105 Processed 01/01/2024 319999709 Gaganrajak INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-043-001/726
(KUDARI) 		1704001043NRG24041220230144225 05/12/2023 veeran 1704001043WL008503 veeran 00354 PUNB0330700 1105 1105 Processed 01/01/2024 319999709 veeran PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-043-001/783
(KUDARI) 		1704001043NRG24041220230144226 05/12/2023 Raju prajapati 1704001043WL008503 Raju prajapati 00354 PUNB0330700 1105 1105 Processed 01/01/2024 319999709 Rajuprajapati STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-043-001/823
(KUDARI) 		1704001043NRG24041220230144227 05/12/2023 Avdha 1704001043WL008503 Avdha 00354 PUNB0330700 1105 1105 Processed 01/01/2024 319999709 Avdha PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-043-001/829
(KUDARI) 		1704001043NRG24041220230144228 05/12/2023 ravi 1704001043WL008503 ravi 00354 PUNB0330700 1105 1105 Processed 01/01/2024 319999709 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-043-001/829
(KUDARI) 		1704001043NRG24041220230144229 05/12/2023 Ummed devi 1704001043WL008503 Ummed devi 00354 PUNB0330700 1105 1105 Processed 01/01/2024 319999709 Ummeddevi PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-043-001/830
(KUDARI) 		1704001043NRG24041220230144230 05/12/2023 Bharti kushwah 1704001043WL008503 Bharti kushwah 00354 PUNB0330700 1105 1105 Processed 01/01/2024 319999709 Bhartikushwah PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-043-001/831
(KUDARI) 		1704001043NRG24041220230144231 05/12/2023 Dharmendra kushwah 1704001043WL008503 Dharmendra kushwah 00354 PUNB0330700 1105 1105 Processed 01/01/2024 319999709 Dharmendrakushwah PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-043-001/832
(KUDARI) 		1704001043NRG24041220230144232 05/12/2023 Anil vishwakarma 1704001043WL008503 Anil vishwakarma 00354 PUNB0330700 1105 1105 Processed 01/01/2024 319999709 Anilvishwakarma PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-043-001/832
(KUDARI) 		1704001043NRG24041220230144233 05/12/2023 Rajni 1704001043WL008503 Rajni 00354 PUNB0330700 1105 1105 Processed 01/01/2024 319999709 Rajni PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-043-001/850
(KUDARI) 		1704001043NRG24041220230144235 05/12/2023 Anurag 1704001043WL008503 Anurag 00354 PUNB0330700 1105 1105 Processed 01/01/2024 319999709 Anurag PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
33 SEONDHA MP-04-001-028-006/58
(MALIYAPURA) 		1704001028NRG24041220230144266 05/12/2023 Vinita jatav 1704001028WL008504 Vinita jatav 00415 SBIN0010860 221 221 Processed 01/01/2024 319999709 Vinitajatav STATE BANK OF INDIA(508548)
SubTotal 221 221
34 SEONDHA MP-04-001-043-001/370
(KUDARI) 		1704001043NRG24041220230144224 05/12/2023 Anil 1704001043WL008503 Anil 00415 SBIN0030269 1105 1105 Processed 01/01/2024 319999709 Anil STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-043-001/370
(KUDARI) 		1704001043NRG24041220230144223 05/12/2023 Suman 1704001043WL008503 Suman 00415 SBIN0030269 1105 1105 Processed 01/01/2024 319999709 Suman STATE BANK OF INDIA(508548)
SubTotal 2210 2210
36 SEONDHA MP-04-001-043-001/850
(KUDARI) 		1704001043NRG24041220230144234 05/12/2023 Raghav 1704001043WL008503 Raghav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319999709 Raghav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_051223APB_FTO_374631 Punjab National Bank PUNB0137900 BHAGUAPURA 4199
2 SEONDHA MP1704001_051223APB_FTO_374631 Punjab National Bank PUNB0198700 SUNARI 442
3 SEONDHA MP1704001_051223APB_FTO_374631 Punjab National Bank PUNB0330700 THARET 12155
4 SEONDHA MP1704001_051223APB_FTO_374631 State Bank of India SBIN0010860 INDERGARH 221
5 SEONDHA MP1704001_051223APB_FTO_374631 State Bank of India SBIN0030269 BHALKA 2210
6 SEONDHA MP1704001_051223APB_FTO_374631 India Post Payments Bank IPOS0000001 Datia 1105

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