Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_040224APB_FTO_452445
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-04-001-036-002/594
(INGUI) 		1704001036NRG24310120240177790 04/02/2024 Suman Kushwah 1704001036WL010406 Suman Kushwah 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004200914 SumanKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SEONDHA MP-04-001-036-002/590
(INGUI) 		1704001036NRG24310120240177789 04/02/2024 RAJEEV KUMAR SHRIVAS 1704001036WL010406 RAJEEV KUMAR SHRIVAS 00354 PUNB0086600 1105 1105 Processed 26/03/2024 004200914 RAJEEVKUMARSHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 SEONDHA MP-04-001-036-001/574
(INGUI) 		1704001036NRG24310120240177772 04/02/2024 Shushila 1704001036WL010406 Shushila 00354 PUNB0137900 1105 1105 Processed 26/03/2024 004200914 Shushila STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-036-002/408
(INGUI) 		1704001036NRG24310120240177776 04/02/2024 malti 1704001036WL010406 malti 00354 PUNB0137900 1105 1105 Processed 26/03/2024 004200914 malti PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 SEONDHA MP-04-001-036-001/576
(INGUI) 		1704001036NRG24310120240177773 04/02/2024 RAJKUMAR JATAV 1704001036WL010406 RAJKUMAR JATAV 00354 PUNB0330700 1105 1105 Processed 26/03/2024 004200914 RAJKUMARJATAV PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-036-002/375
(INGUI) 		1704001036NRG24310120240177774 04/02/2024 Rahul gupta 1704001036WL010406 Rahul gupta 00354 PUNB0330700 1105 1105 Processed 26/03/2024 004200914 Rahulgupta PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-036-002/408
(INGUI) 		1704001036NRG24310120240177775 04/02/2024 satyapal 1704001036WL010406 satyapal 00354 PUNB0330700 884 884 Processed 26/03/2024 004200914 satyapal PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-036-002/579
(INGUI) 		1704001036NRG24310120240177780 04/02/2024 HARNAM SINGH KUSHWAH 1704001036WL010406 HARNAM SINGH KUSHWAH 00354 PUNB0330700 1105 1105 Processed 26/03/2024 004200914 HARNAMSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-036-002/579
(INGUI) 		1704001036NRG24310120240177781 04/02/2024 JAMUNTARI KUSHWAH 1704001036WL010406 JAMUNTARI KUSHWAH 00354 PUNB0330700 1105 1105 Processed 26/03/2024 004200914 JAMUNTARIKUSHWAH PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-036-002/580
(INGUI) 		1704001036NRG24310120240177782 04/02/2024 KANTI KUSHWAH 1704001036WL010406 KANTI KUSHWAH 00354 PUNB0330700 1105 1105 Processed 26/03/2024 004200914 KANTIKUSHWAH PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-036-002/581
(INGUI) 		1704001036NRG24310120240177784 04/02/2024 MIRA 1704001036WL010406 MIRA 00354 PUNB0330700 1105 1105 Processed 26/03/2024 004200914 MIRA PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-036-002/581
(INGUI) 		1704001036NRG24310120240177783 04/02/2024 SANTOSH SINGH 1704001036WL010406 SANTOSH SINGH 00354 PUNB0330700 1105 1105 Processed 26/03/2024 004200914 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-036-002/582
(INGUI) 		1704001036NRG24310120240177785 04/02/2024 JANAK SINGH 1704001036WL010406 JANAK SINGH 00354 PUNB0330700 1105 1105 Processed 26/03/2024 004200914 JANAKSINGH PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-036-002/582
(INGUI) 		1704001036NRG24310120240177786 04/02/2024 RAMSHRI KARN 1704001036WL010406 RAMSHRI KARN 00354 PUNB0330700 1105 1105 Processed 26/03/2024 004200914 RAMSHRIKARN PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
15 SEONDHA MP-04-001-036-002/421
(INGUI) 		1704001036NRG24310120240177777 04/02/2024 amrat singh 1704001036WL010406 amrat singh 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004200914 amratsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 SEONDHA MP-04-001-036-002/468
(INGUI) 		1704001036NRG24310120240177778 04/02/2024 Sandesh 1704001036WL010406 Sandesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004200914 Sandesh PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-036-002/578
(INGUI) 		1704001036NRG24310120240177779 04/02/2024 Summer 1704001036WL010406 Summer 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004200914 Summer INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-036-002/584
(INGUI) 		1704001036NRG24310120240177787 04/02/2024 kallu Kushwah 1704001036WL010406 kallu Kushwah 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004200914 kalluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-036-002/587
(INGUI) 		1704001036NRG24310120240177788 04/02/2024 Navalkishor rajput 1704001036WL010406 Navalkishor rajput 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004200914 Navalkishorrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_040224APB_FTO_452445 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
2 SEONDHA MP1704001_040224APB_FTO_452445 Punjab National Bank PUNB0086600 SEONDHA 1105
3 SEONDHA MP1704001_040224APB_FTO_452445 Punjab National Bank PUNB0137900 BHAGUAPURA 2210
4 SEONDHA MP1704001_040224APB_FTO_452445 Punjab National Bank PUNB0330700 THARET 10829
5 SEONDHA MP1704001_040224APB_FTO_452445 State Bank of India SBIN0010860 INDERGARH 1105
6 SEONDHA MP1704001_040224APB_FTO_452445 India Post Payments Bank IPOS0000001 Datia 4420

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