Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_290923APB_FTO_294830
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-04-001-073-001/529-B
(JUJHARPUR) 		1704001073NRG24270920230102636 29/09/2023 raju jogi 1704001073WL006167 raju jogi 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295280238 rajujogi PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-073-001/700
(JUJHARPUR) 		1704001073NRG24270920230102617 29/09/2023 Shivani kamriya 1704001073WL006166 Shivani kamriya 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295280238 Shivanikamriya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SEONDHA MP-04-001-073-001/77-A
(JUJHARPUR) 		1704001073NRG24270920230102635 29/09/2023 Jitendra Singh Thakur 1704001073WL006166 Jitendra Singh Thakur 00354 PUNB0198700 1326 1326 Processed 09/11/2023 295280238 JitendraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SEONDHA MP-04-001-073-001/98-A
(JUJHARPUR) 		1704001073NRG24270920230102640 29/09/2023 barajkshor 1704001073WL006167 barajkshor 00415 SBIN0004542 1326 1326 Processed 09/11/2023 295280238 barajkshor PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SEONDHA MP-04-001-073-001/677
(JUJHARPUR) 		1704001073NRG24270920230102610 29/09/2023 Sahil Kamariya 1704001073WL006166 Sahil Kamariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 SahilKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-073-001/683
(JUJHARPUR) 		1704001073NRG24270920230102611 29/09/2023 Roshan Singh Kamariya 1704001073WL006166 Roshan Singh Kamariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 RoshanSinghKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-073-001/684
(JUJHARPUR) 		1704001073NRG24270920230102612 29/09/2023 Golu Thakur 1704001073WL006166 Golu Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 GoluThakur INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-073-001/690
(JUJHARPUR) 		1704001073NRG24270920230102613 29/09/2023 Arun Singh Kamariya 1704001073WL006166 Arun Singh Kamariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 ArunSinghKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-073-001/693
(JUJHARPUR) 		1704001073NRG24270920230102614 29/09/2023 Rajendra Singh 1704001073WL006166 Rajendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-073-001/696
(JUJHARPUR) 		1704001073NRG24270920230102615 29/09/2023 Savita Kamariya 1704001073WL006166 Savita Kamariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 SavitaKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-073-001/697
(JUJHARPUR) 		1704001073NRG24270920230102616 29/09/2023 Satendra 1704001073WL006166 Satendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-073-001/704
(JUJHARPUR) 		1704001073NRG24270920230102618 29/09/2023 chhotu kamariya 1704001073WL006166 chhotu kamariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 chhotukamariya PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-073-001/705
(JUJHARPUR) 		1704001073NRG24270920230102619 29/09/2023 mahendra kushwah 1704001073WL006166 mahendra kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 mahendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-073-001/707
(JUJHARPUR) 		1704001073NRG24270920230102620 29/09/2023 Mahesh Kushwah 1704001073WL006166 Mahesh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-073-001/708
(JUJHARPUR) 		1704001073NRG24270920230102621 29/09/2023 Manoj Kushwah 1704001073WL006166 Manoj Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 ManojKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-073-001/709
(JUJHARPUR) 		1704001073NRG24270920230102622 29/09/2023 Gulson Singh Thakur 1704001073WL006166 Gulson Singh Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 GulsonSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-073-001/710
(JUJHARPUR) 		1704001073NRG24270920230102623 29/09/2023 Akash Singh Thakur 1704001073WL006166 Akash Singh Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 AkashSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-073-001/711
(JUJHARPUR) 		1704001073NRG24270920230102624 29/09/2023 Amit Kamariya 1704001073WL006166 Amit Kamariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 AmitKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-073-001/713
(JUJHARPUR) 		1704001073NRG24270920230102625 29/09/2023 kalicharan Kushwah 1704001073WL006166 kalicharan Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 kalicharanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-073-001/714
(JUJHARPUR) 		1704001073NRG24270920230102626 29/09/2023 Raghvendra 1704001073WL006166 Raghvendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-073-001/716
(JUJHARPUR) 		1704001073NRG24270920230102627 29/09/2023 Jatendra Kamariya 1704001073WL006166 Jatendra Kamariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 JatendraKamariya PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-073-001/720
(JUJHARPUR) 		1704001073NRG24270920230102628 29/09/2023 balvir sharma 1704001073WL006166 balvir sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 balvirsharma INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-073-001/722
(JUJHARPUR) 		1704001073NRG24270920230102629 29/09/2023 Niraj Upadhyay 1704001073WL006166 Niraj Upadhyay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 NirajUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-073-001/724
(JUJHARPUR) 		1704001073NRG24270920230102630 29/09/2023 Jamuna Kushwah 1704001073WL006166 Jamuna Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280238 JamunaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290923APB_FTO_294830 Punjab National Bank PUNB0138500 DHIRPURA 2652
2 SEONDHA MP1704001_290923APB_FTO_294830 Punjab National Bank PUNB0198700 SUNARI 1326
3 SEONDHA MP1704001_290923APB_FTO_294830 State Bank of India SBIN0004542 ADB DATIA 1326
4 SEONDHA MP1704001_290923APB_FTO_294830 India Post Payments Bank IPOS0000001 Datia 26520

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