Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_230923APB_FTO_284074
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) 		1704001057NRG24220920230097945 23/09/2023 kapuri kewat 1704001057WL005922 kapuri kewat 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309467264 kapurikewat PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-057-005/116
(TIGROO) 		1704001057NRG24220920230097955 23/09/2023 vijendra 1704001057WL005922 vijendra 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309467264 vijendra PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-057-005/119
(TIGROO) 		1704001057NRG24220920230097956 23/09/2023 raghvendra singh 1704001057WL005922 raghvendra singh 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309467264 raghvendrasingh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-057-005/131
(TIGROO) 		1704001057NRG24220920230097963 23/09/2023 Balbant singh solanki 1704001057WL005923 Balbant singh solanki 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309467264 Balbantsinghsolanki PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-057-005/322
(TIGROO) 		1704001057NRG24220920230097967 23/09/2023 rajesh dubey 1704001057WL005923 rajesh dubey 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309467264 rajeshdubey PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-057-005/324
(TIGROO) 		1704001057NRG24220920230097968 23/09/2023 rakesh sen 1704001057WL005923 rakesh sen 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309467264 rakeshsen PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-057-005/346
(TIGROO) 		1704001057NRG24220920230097972 23/09/2023 ranu dubey 1704001057WL005923 ranu dubey 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309467264 ranudubey PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 SEONDHA MP-04-001-057-005/328
(TIGROO) 		1704001057NRG24220920230097958 23/09/2023 pawan sharma 1704001057WL005922 pawan sharma 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309467264 pawansharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SEONDHA MP-04-001-057-005/111
(TIGROO) 		1704001057NRG24220920230097952 23/09/2023 Jardan parihar 1704001057WL005922 Jardan parihar 00354 PUNB0198700 1326 1326 Processed 10/11/2023 309467264 Jardanparihar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SEONDHA MP-04-001-057-005/347
(TIGROO) 		1704001057NRG24220920230097973 23/09/2023 sapan sharma 1704001057WL005923 sapan sharma 00354 PUNB0330700 1326 1326 Processed 10/11/2023 309467264 sapansharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SEONDHA MP-04-001-057-003/383
(TIGROO) 		1704001057NRG24220920230097946 23/09/2023 akhlesh lodhi 1704001057WL005922 akhlesh lodhi 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309467264 akhleshlodhi STATE BANK OF INDIA(508548)
12 SEONDHA MP-04-001-057-004/40
(TIGROO) 		1704001057NRG24220920230097951 23/09/2023 Chhotelal 1704001057WL005922 Chhotelal 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309467264 Chhotelal STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-057-005/112
(TIGROO) 		1704001057NRG24220920230097953 23/09/2023 smt. Geetadevi 1704001057WL005922 smt. Geetadevi 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309467264 smt.Geetadevi STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-057-005/114
(TIGROO) 		1704001057NRG24220920230097954 23/09/2023 rajesh singh 1704001057WL005922 rajesh singh 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309467264 rajeshsingh STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-057-005/12
(TIGROO) 		1704001057NRG24220920230097957 23/09/2023 Udham 1704001057WL005922 Udham 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309467264 Udham STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-057-005/124
(TIGROO) 		1704001057NRG24220920230097960 23/09/2023 opendra solanki 1704001057WL005923 opendra solanki 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309467264 opendrasolanki STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-057-005/129
(TIGROO) 		1704001057NRG24220920230097962 23/09/2023 rani 1704001057WL005923 rani 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309467264 rani STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-057-005/23
(TIGROO) 		1704001057NRG24220920230097964 23/09/2023 DARGSINGH 1704001057WL005923 DARGSINGH 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309467264 DARGSINGH STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-057-005/320
(TIGROO) 		1704001057NRG24220920230097966 23/09/2023 pancham jatav 1704001057WL005923 pancham jatav 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309467264 panchamjatav FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-057-005/343
(TIGROO) 		1704001057NRG24220920230097971 23/09/2023 rama solnki 1704001057WL005923 rama solnki 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309467264 ramasolnki STATE BANK OF INDIA(508548)
SubTotal 13260 13260
21 SEONDHA MP-04-001-057-003/15
(TIGROO) 		1704001057NRG24220920230097944 23/09/2023 dayaram 1704001057WL005922 dayaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467264 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-057-003/73-B
(TIGROO) 		1704001057NRG24220920230097948 23/09/2023 ALVELA 1704001057WL005922 ALVELA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467264 ALVELA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 SEONDHA MP-04-001-057-005/348
(TIGROO) 		1704001057NRG24220920230097974 23/09/2023 jitu sen 1704001057WL005923 jitu sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467264 jitusen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 SEONDHA MP-04-001-057-004/19
(TIGROO) 		1704001057NRG24220920230097949 23/09/2023 ramkumari 1704001057WL005922 ramkumari 00697 BKID0MG9032 1326 1326 Processed 10/11/2023 309467264 ramkumari STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-057-005/120
(TIGROO) 		1704001057NRG24220920230097959 23/09/2023 ramprakesh sharma 1704001057WL005923 ramprakesh sharma 00697 BKID0MG9032 1326 1326 Processed 10/11/2023 309467264 ramprakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-057-005/3
(TIGROO) 		1704001057NRG24220920230097965 23/09/2023 raju 1704001057WL005923 raju 00697 BKID0MG9032 1326 1326 Processed 10/11/2023 309467264 raju PUNJAB & SIND BANK(607087)
27 SEONDHA MP-04-001-057-005/342
(TIGROO) 		1704001057NRG24220920230097970 23/09/2023 ruchi 1704001057WL005923 ruchi 00697 BKID0MG9032 1326 1326 Processed 10/11/2023 309467264 ruchi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_230923APB_FTO_284074 Punjab National Bank PUNB0069800 INDERGARH 9282
2 SEONDHA MP1704001_230923APB_FTO_284074 Punjab National Bank PUNB0138500 DHIRPURA 1326
3 SEONDHA MP1704001_230923APB_FTO_284074 Punjab National Bank PUNB0198700 SUNARI 1326
4 SEONDHA MP1704001_230923APB_FTO_284074 Punjab National Bank PUNB0330700 THARET 1326
5 SEONDHA MP1704001_230923APB_FTO_284074 State Bank of India SBIN0010860 INDERGARH 13260
6 SEONDHA MP1704001_230923APB_FTO_284074 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SEONDHA MP1704001_230923APB_FTO_284074 India Post Payments Bank IPOS0000001 Datia 1326
8 SEONDHA MP1704001_230923APB_FTO_284074 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5304

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