Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190923APB_FTO_273873
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-04-001-078-002/525
(DEGAWANGOOJAR) 		1704001078NRG24160920230094335 19/09/2023 harkishun patwa 1704001078WL005718 harkishun patwa 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309495410 harkishunpatwa PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-078-003/454
(DEGAWANGOOJAR) 		1704001078NRG24160920230094332 19/09/2023 ramendra singh 1704001078WL005717 ramendra singh 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309495410 ramendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SEONDHA MP-04-001-078-002/527
(DEGAWANGOOJAR) 		1704001078NRG24160920230094337 19/09/2023 kapuri patwa 1704001078WL005718 kapuri patwa 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309495410 kapuripatwa PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-078-002/595
(DEGAWANGOOJAR) 		1704001078NRG24160920230094339 19/09/2023 prashant 1704001078WL005718 prashant 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309495410 prashant PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-078-002/596
(DEGAWANGOOJAR) 		1704001078NRG24160920230094340 19/09/2023 pooja 1704001078WL005718 pooja 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309495410 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
6 SEONDHA MP-04-001-078-002/597
(DEGAWANGOOJAR) 		1704001078NRG24160920230094341 19/09/2023 raju 1704001078WL005718 raju 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309495410 raju PAYTM PAYMENTS BANK LTD(608032)
7 SEONDHA MP-04-001-078-002/600
(DEGAWANGOOJAR) 		1704001078NRG24160920230094343 19/09/2023 lalee 1704001078WL005718 lalee 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309495410 lalee AXIS BANK(607153)
8 SEONDHA MP-04-001-078-003/161
(DEGAWANGOOJAR) 		1704001078NRG24160920230094320 19/09/2023 MATAPRASAD 1704001078WL005716 MATAPRASAD 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309495410 MATAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-078-003/451
(DEGAWANGOOJAR) 		1704001078NRG24160920230094330 19/09/2023 jyoti 1704001078WL005717 jyoti 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309495410 jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 SEONDHA MP-04-001-078-002/526
(DEGAWANGOOJAR) 		1704001078NRG24160920230094336 19/09/2023 pawan patwa 1704001078WL005718 pawan patwa 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309495410 pawanpatwa STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-078-003/165
(DEGAWANGOOJAR) 		1704001078NRG24160920230094321 19/09/2023 GOKUL CHOUHAN 1704001078WL005716 GOKUL CHOUHAN 00415 SBIN0004542 1105 1105 Processed 10/11/2023 309495410 GOKULCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-078-003/451
(DEGAWANGOOJAR) 		1704001078NRG24160920230094329 19/09/2023 parasuram chauhan 1704001078WL005717 parasuram chauhan 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309495410 parasuramchauhan STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-078-003/452
(DEGAWANGOOJAR) 		1704001078NRG24160920230094331 19/09/2023 hariram chauhan 1704001078WL005717 hariram chauhan 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309495410 hariramchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-078-003/502
(DEGAWANGOOJAR) 		1704001078NRG24160920230094333 19/09/2023 neeraj pal 1704001078WL005717 neeraj pal 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309495410 neerajpal STATE BANK OF INDIA(508548)
SubTotal 6409 6409
15 SEONDHA MP-04-001-078-003/160
(DEGAWANGOOJAR) 		1704001078NRG24160920230094319 19/09/2023 urmila 1704001078WL005716 urmila 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309495410 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 SEONDHA MP-04-001-078-002/599
(DEGAWANGOOJAR) 		1704001078NRG24160920230094342 19/09/2023 ashok 1704001078WL005718 ashok 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309495410 ashok AXIS BANK(607153)
SubTotal 1326 1326
17 SEONDHA MP-04-001-078-002/594
(DEGAWANGOOJAR) 		1704001078NRG24160920230094338 19/09/2023 santosh 1704001078WL005718 santosh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495410 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-078-002/601
(DEGAWANGOOJAR) 		1704001078NRG24160920230094344 19/09/2023 govind das 1704001078WL005718 govind das 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495410 govinddas INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-078-003/336
(DEGAWANGOOJAR) 		1704001078NRG24160920230094323 19/09/2023 rajbhan chauhan 1704001078WL005716 rajbhan chauhan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495410 rajbhanchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-078-003/338
(DEGAWANGOOJAR) 		1704001078NRG24160920230094325 19/09/2023 himmat chauhan 1704001078WL005716 himmat chauhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495410 himmatchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-078-003/340
(DEGAWANGOOJAR) 		1704001078NRG24160920230094326 19/09/2023 shivam chauhan 1704001078WL005716 shivam chauhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495410 shivamchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190923APB_FTO_273873 Punjab National Bank PUNB0069800 INDERGARH 2652
2 SEONDHA MP1704001_190923APB_FTO_273873 Punjab National Bank PUNB0138500 DHIRPURA 9282
3 SEONDHA MP1704001_190923APB_FTO_273873 State Bank of India SBIN0004542 ADB DATIA 6409
4 SEONDHA MP1704001_190923APB_FTO_273873 State Bank of India SBIN0010860 INDERGARH 1326
5 SEONDHA MP1704001_190923APB_FTO_273873 UCO Bank UCBA0002986 DATIA 1326
6 SEONDHA MP1704001_190923APB_FTO_273873 India Post Payments Bank IPOS0000001 Datia 6409

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