Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_111023APB_FTO_313410
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-04-001-057-001/210
(TIGROO) 		1704001057NRG24101020230110897 11/10/2023 punbaj 1704001057WL006682 punbaj 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472711 punbaj PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-057-003/302
(TIGROO) 		1704001057NRG24101020230110904 11/10/2023 kapuri kewat 1704001057WL006682 kapuri kewat 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472711 kapurikewat PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-057-004/15
(TIGROO) 		1704001057NRG24101020230110908 11/10/2023 kailashi jatav 1704001057WL006682 kailashi jatav 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472711 kailashijatav STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-057-004/338
(TIGROO) 		1704001057NRG24101020230110918 11/10/2023 Jyoti Jatav 1704001057WL006682 Jyoti Jatav 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472711 JyotiJatav PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-057-004/343
(TIGROO) 		1704001057NRG24101020230110920 11/10/2023 ramkumar kushawah 1704001057WL006682 ramkumar kushawah 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472711 ramkumarkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-057-004/35
(TIGROO) 		1704001057NRG24101020230110921 11/10/2023 BALKISAN 1704001057WL006682 BALKISAN 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472711 BALKISAN PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-057-004/355
(TIGROO) 		1704001057NRG24101020230110923 11/10/2023 ramkumar kushwah 1704001057WL006682 ramkumar kushwah 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472711 ramkumarkushwah PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-057-005/322
(TIGROO) 		1704001057NRG24101020230110933 11/10/2023 rajesh dubey 1704001057WL006682 rajesh dubey 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472711 rajeshdubey PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-057-005/324
(TIGROO) 		1704001057NRG24101020230110934 11/10/2023 rakesh sen 1704001057WL006682 rakesh sen 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472711 rakeshsen PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-057-005/346
(TIGROO) 		1704001057NRG24101020230110942 11/10/2023 ranu dubey 1704001057WL006682 ranu dubey 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285472711 ranudubey PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
11 SEONDHA MP-04-001-057-005/328
(TIGROO) 		1704001057NRG24101020230110935 11/10/2023 pawan sharma 1704001057WL006682 pawan sharma 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285472711 pawansharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SEONDHA MP-04-001-057-005/347
(TIGROO) 		1704001057NRG24101020230110943 11/10/2023 sapan sharma 1704001057WL006682 sapan sharma 00354 PUNB0330700 1326 1326 Processed 08/11/2023 285472711 sapansharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SEONDHA MP-04-001-057-003/101
(TIGROO) 		1704001057NRG24101020230110902 11/10/2023 rakesh 1704001057WL006682 rakesh 00415 SBIN0007727 1326 1326 Processed 08/11/2023 285472711 rakesh STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-057-004/3
(TIGROO) 		1704001057NRG24101020230110915 11/10/2023 asharam 1704001057WL006682 asharam 00415 SBIN0007727 1326 1326 Processed 08/11/2023 285472711 asharam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SEONDHA MP-04-001-057-003/383
(TIGROO) 		1704001057NRG24101020230110905 11/10/2023 akhlesh lodhi 1704001057WL006682 akhlesh lodhi 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472711 akhleshlodhi STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-057-004/15
(TIGROO) 		1704001057NRG24101020230110907 11/10/2023 dagleelal 1704001057WL006682 dagleelal 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472711 dagleelal STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-057-004/220
(TIGROO) 		1704001057NRG24101020230110910 11/10/2023 rajendra 1704001057WL006682 rajendra 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472711 rajendra STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-057-004/30
(TIGROO) 		1704001057NRG24101020230110916 11/10/2023 meherban 1704001057WL006682 meherban 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472711 meherban INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-057-004/338
(TIGROO) 		1704001057NRG24101020230110917 11/10/2023 dharmendra jatav 1704001057WL006682 dharmendra jatav 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472711 dharmendrajatav CENTRAL BANK OF INDIA(607115)
20 SEONDHA MP-04-001-057-004/339
(TIGROO) 		1704001057NRG24101020230110919 11/10/2023 ragvendra kushawah 1704001057WL006682 ragvendra kushawah 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472711 ragvendrakushawah STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-057-005/2
(TIGROO) 		1704001057NRG24101020230110931 11/10/2023 rekha 1704001057WL006682 rekha 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472711 rekha STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-057-005/23
(TIGROO) 		1704001057NRG24101020230110932 11/10/2023 DARGSINGH 1704001057WL006682 DARGSINGH 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472711 DARGSINGH STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-057-005/343
(TIGROO) 		1704001057NRG24101020230110940 11/10/2023 rama solnki 1704001057WL006682 rama solnki 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472711 ramasolnki STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-057-005/345
(TIGROO) 		1704001057NRG24101020230110941 11/10/2023 kalpana 1704001057WL006682 kalpana 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285472711 kalpana STATE BANK OF INDIA(508548)
SubTotal 13260 13260
25 SEONDHA MP-04-001-057-001/11
(TIGROO) 		1704001057NRG24101020230110895 11/10/2023 NEEYALSINGH 1704001057WL006682 NEEYALSINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285472711 NEEYALSINGH FINO PAYMENTS BANK LTD(608001)
26 SEONDHA MP-04-001-057-001/206
(TIGROO) 		1704001057NRG24101020230110896 11/10/2023 Batoli 1704001057WL006682 Batoli 00688 FINO0001446 1326 1326 Processed 08/11/2023 285472711 Batoli FINO PAYMENTS BANK LTD(608001)
27 SEONDHA MP-04-001-057-001/304
(TIGROO) 		1704001057NRG24101020230110898 11/10/2023 thakurdas kushwah 1704001057WL006682 thakurdas kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 285472711 thakurdaskushwah FINO PAYMENTS BANK LTD(608001)
28 SEONDHA MP-04-001-057-001/378
(TIGROO) 		1704001057NRG24101020230110899 11/10/2023 bhagwan singh karn 1704001057WL006682 bhagwan singh karn 00688 FINO0001446 1326 1326 Processed 08/11/2023 285472711 bhagwansinghkarn FINO PAYMENTS BANK LTD(608001)
29 SEONDHA MP-04-001-057-001/384
(TIGROO) 		1704001057NRG24101020230110900 11/10/2023 sulekha 1704001057WL006682 sulekha 00688 FINO0001446 1326 1326 Processed 08/11/2023 285472711 sulekha FINO PAYMENTS BANK LTD(608001)
30 SEONDHA MP-04-001-057-003/15
(TIGROO) 		1704001057NRG24101020230110903 11/10/2023 dayaram 1704001057WL006682 dayaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285472711 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEONDHA MP-04-001-057-004/28-B
(TIGROO) 		1704001057NRG24101020230110914 11/10/2023 parvati 1704001057WL006682 parvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 285472711 parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
32 SEONDHA MP-04-001-057-004/5
(TIGROO) 		1704001057NRG24101020230110927 11/10/2023 Jay Devi Jatav 1704001057WL006682 Jay Devi Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285472711 JayDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-057-005/348
(TIGROO) 		1704001057NRG24101020230110944 11/10/2023 jitu sen 1704001057WL006682 jitu sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285472711 jitusen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 SEONDHA MP-04-001-057-005/12
(TIGROO) 		1704001057NRG24111020230111248 11/10/2023 Suman 1704001057WL006693 Suman 00697 BKID0MG9021 1326 1326 Processed 08/11/2023 285472711 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 SEONDHA MP-04-001-057-004/19
(TIGROO) 		1704001057NRG24101020230110909 11/10/2023 ramkumari 1704001057WL006682 ramkumari 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 285472711 ramkumari STATE BANK OF INDIA(508548)
36 SEONDHA MP-04-001-057-004/7
(TIGROO) 		1704001057NRG24101020230110928 11/10/2023 suman 1704001057WL006682 suman 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 285472711 suman PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-057-005/109
(TIGROO) 		1704001057NRG24101020230110929 11/10/2023 pappy 1704001057WL006682 pappy 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 285472711 pappy STATE BANK OF INDIA(508548)
38 SEONDHA MP-04-001-057-005/342
(TIGROO) 		1704001057NRG24101020230110939 11/10/2023 ruchi 1704001057WL006682 ruchi 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 285472711 ruchi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 50388 50388

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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_313410 Punjab National Bank PUNB0069800 INDERGARH 13260
2 SEONDHA MP1704001_111023APB_FTO_313410 Punjab National Bank PUNB0138500 DHIRPURA 1326
3 SEONDHA MP1704001_111023APB_FTO_313410 Punjab National Bank PUNB0330700 THARET 1326
4 SEONDHA MP1704001_111023APB_FTO_313410 State Bank of India SBIN0007727 UCHAD 2652
5 SEONDHA MP1704001_111023APB_FTO_313410 State Bank of India SBIN0010860 INDERGARH 13260
6 SEONDHA MP1704001_111023APB_FTO_313410 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 SEONDHA MP1704001_111023APB_FTO_313410 India Post Payments Bank IPOS0000001 Datia 2652
8 SEONDHA MP1704001_111023APB_FTO_313410 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1326
9 SEONDHA MP1704001_111023APB_FTO_313410 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5304

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