Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_260523APB_FTO_58404
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-04-001-012-003/208
(NAHLA) 		1704001012NRG24260520230012288 26/05/2023 BALRAM 1704001012WL000666 BALRAM 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 BALRAM FINO PAYMENTS BANK LTD(608001)
2 SEONDHA MP-04-001-012-003/415
(NAHLA) 		1704001012NRG24260520230012289 26/05/2023 DEVENDRA SINGH NIRANJAN 1704001012WL000666 DEVENDRA SINGH NIRANJAN 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 DEVENDRASINGHNIRANJAN PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-012-003/438
(NAHLA) 		1704001012NRG24260520230012234 26/05/2023 Agyaram Rathore 1704001012WL000662 Agyaram Rathore 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 AgyaramRathore PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-012-003/448-A
(NAHLA) 		1704001012NRG24260520230012235 26/05/2023 HARPRASAD 1704001012WL000662 HARPRASAD 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 HARPRASAD PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-012-003/449-A
(NAHLA) 		1704001012NRG24260520230012236 26/05/2023 MANGAL SINGH 1704001012WL000662 MANGAL SINGH 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 MANGALSINGH PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-012-003/452-A
(NAHLA) 		1704001012NRG24260520230012238 26/05/2023 DEVENDRA SINGH 1704001012WL000662 DEVENDRA SINGH 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-012-003/452-A
(NAHLA) 		1704001012NRG24260520230012237 26/05/2023 KASHIRAM 1704001012WL000662 KASHIRAM 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 KASHIRAM JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
8 SEONDHA MP-04-001-012-003/477
(NAHLA) 		1704001012NRG24260520230012290 26/05/2023 HARIOM KUSHWAH 1704001012WL000666 HARIOM KUSHWAH 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 HARIOMKUSHWAH PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-012-003/49
(NAHLA) 		1704001012NRG24260520230012247 26/05/2023 LAKHAN SINGH 1704001012WL000662 LAKHAN SINGH 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-012-003/602
(NAHLA) 		1704001012NRG24260520230012291 26/05/2023 DAYASHANKAR 1704001012WL000666 DAYASHANKAR 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 DAYASHANKAR PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-012-003/606
(NAHLA) 		1704001012NRG24260520230012292 26/05/2023 SUNITA 1704001012WL000666 SUNITA 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-012-003/608
(NAHLA) 		1704001012NRG24260520230012293 26/05/2023 ARVINDRA SINGH 1704001012WL000666 ARVINDRA SINGH 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 ARVINDRASINGH PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-012-003/610
(NAHLA) 		1704001012NRG24260520230012296 26/05/2023 RAMPRAKASH 1704001012WL000666 RAMPRAKASH 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-012-003/610
(NAHLA) 		1704001012NRG24260520230012295 26/05/2023 SHIVAM 1704001012WL000666 SHIVAM 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-012-003/611
(NAHLA) 		1704001012NRG24260520230012299 26/05/2023 ARCHNA 1704001012WL000666 ARCHNA 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 ARCHNA PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-012-003/611
(NAHLA) 		1704001012NRG24260520230012298 26/05/2023 KUNJA 1704001012WL000666 KUNJA 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 KUNJA PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-012-003/611
(NAHLA) 		1704001012NRG24260520230012297 26/05/2023 SUNDARLAL 1704001012WL000666 SUNDARLAL 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
18 SEONDHA MP-04-001-012-003/612
(NAHLA) 		1704001012NRG24260520230012300 26/05/2023 BHAGWAT SINGH JHA 1704001012WL000666 BHAGWAT SINGH JHA 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 BHAGWATSINGHJHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-012-003/613
(NAHLA) 		1704001012NRG24260520230012301 26/05/2023 BHAGVANDAS 1704001012WL000666 BHAGVANDAS 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-012-003/613
(NAHLA) 		1704001012NRG24260520230012302 26/05/2023 KETKUWAR 1704001012WL000666 KETKUWAR 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 KETKUWAR PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-012-003/614
(NAHLA) 		1704001012NRG24260520230012304 26/05/2023 NEHA 1704001012WL000666 NEHA 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 NEHA PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-012-003/614
(NAHLA) 		1704001012NRG24260520230012303 26/05/2023 SHRIRAM NIRANJAN 1704001012WL000666 SHRIRAM NIRANJAN 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 SHRIRAMNIRANJAN PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-012-003/617
(NAHLA) 		1704001012NRG24260520230012306 26/05/2023 RAMSHANKAR 1704001012WL000666 RAMSHANKAR 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-012-003/619
(NAHLA) 		1704001012NRG24260520230012307 26/05/2023 KUSUMA NIRANJAN 1704001012WL000666 KUSUMA NIRANJAN 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 KUSUMANIRANJAN PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-012-003/619
(NAHLA) 		1704001012NRG24260520230012308 26/05/2023 NANDANI 1704001012WL000666 NANDANI 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 NANDANI PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-012-003/626
(NAHLA) 		1704001012NRG24260520230012309 26/05/2023 RAMESH YADAV 1704001012WL000666 RAMESH YADAV 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 RAMESHYADAV PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-012-003/630
(NAHLA) 		1704001012NRG24260520230012310 26/05/2023 Anuj patel 1704001012WL000666 Anuj patel 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 Anujpatel PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-012-003/631
(NAHLA) 		1704001012NRG24260520230012311 26/05/2023 Ramkumar 1704001012WL000666 Ramkumar 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 Ramkumar PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-012-003/631
(NAHLA) 		1704001012NRG24260520230012312 26/05/2023 Vimlesh 1704001012WL000666 Vimlesh 00354 PUNB0086600 442 442 Processed 31/05/2023 078930026 Vimlesh PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
30 SEONDHA MP-04-001-012-003/495
(NAHLA) 		1704001012NRG24260520230012248 26/05/2023 RAVI JHA 1704001012WL000662 RAVI JHA 00354 PUNB0137900 442 442 Processed 31/05/2023 078930026 RAVIJHA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
31 SEONDHA MP-04-001-012-003/609
(NAHLA) 		1704001012NRG24260520230012294 26/05/2023 LOKESH 1704001012WL000666 LOKESH 00415 SBIN0004807 442 442 Processed 31/05/2023 078930026 LOKESH STATE BANK OF INDIA(508548)
SubTotal 442 442
32 SEONDHA MP-04-001-012-003/525
(NAHLA) 		1704001012NRG24260520230012250 26/05/2023 CHATUR SINGH 1704001012WL000662 CHATUR SINGH 00688 FINO0001446 442 442 Processed 31/05/2023 078930026 CHATURSINGH FINO PAYMENTS BANK LTD(608001)
33 SEONDHA MP-04-001-012-003/534
(NAHLA) 		1704001012NRG24260520230012251 26/05/2023 NISHA 1704001012WL000662 NISHA 00688 FINO0001446 442 442 Processed 31/05/2023 078930026 NISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
34 SEONDHA MP-04-001-012-003/228
(NAHLA) 		1704001012NRG24260520230012233 26/05/2023 SAGUN DEV 1704001012WL000662 SAGUN DEV 00691 IPOS0000001 442 442 Processed 31/05/2023 078930026 SAGUNDEV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-012-003/453
(NAHLA) 		1704001012NRG24260520230012240 26/05/2023 BASARAT KHAN 1704001012WL000662 BASARAT KHAN 00691 IPOS0000001 442 442 Processed 31/05/2023 078930026 BASARATKHAN PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-012-003/453
(NAHLA) 		1704001012NRG24260520230012239 26/05/2023 MUNAVVAR KHAN 1704001012WL000662 MUNAVVAR KHAN 00691 IPOS0000001 442 442 Processed 31/05/2023 078930026 MUNAVVARKHAN PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-012-003/456
(NAHLA) 		1704001012NRG24260520230012241 26/05/2023 SARIF KHAN 1704001012WL000662 SARIF KHAN 00691 IPOS0000001 442 442 Processed 31/05/2023 078930026 SARIFKHAN PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-012-003/456
(NAHLA) 		1704001012NRG24260520230012242 26/05/2023 SAURABH KHAN 1704001012WL000662 SAURABH KHAN 00691 IPOS0000001 442 442 Processed 31/05/2023 078930026 SAURABHKHAN PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-012-003/457
(NAHLA) 		1704001012NRG24260520230012244 26/05/2023 ANIL JHA 1704001012WL000662 ANIL JHA 00691 IPOS0000001 442 442 Processed 31/05/2023 078930026 ANILJHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEONDHA MP-04-001-012-003/457
(NAHLA) 		1704001012NRG24260520230012243 26/05/2023 SUNIL JHA 1704001012WL000662 SUNIL JHA 00691 IPOS0000001 442 442 Processed 31/05/2023 078930026 SUNILJHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEONDHA MP-04-001-012-003/465
(NAHLA) 		1704001012NRG24260520230012245 26/05/2023 RAHISH KHAN 1704001012WL000662 RAHISH KHAN 00691 IPOS0000001 442 442 Processed 31/05/2023 078930026 RAHISHKHAN PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-012-003/523
(NAHLA) 		1704001012NRG24260520230012249 26/05/2023 SAMMER KHAN 1704001012WL000662 SAMMER KHAN 00691 IPOS0000001 442 442 Processed 31/05/2023 078930026 SAMMERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONDHA MP-04-001-012-003/615
(NAHLA) 		1704001012NRG24260520230012305 26/05/2023 CHANDRAVATI JHA 1704001012WL000666 CHANDRAVATI JHA 00691 IPOS0000001 442 442 Processed 31/05/2023 078930026 CHANDRAVATIJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_260523APB_FTO_58404 Punjab National Bank PUNB0086600 SEONDHA 12818
2 SEONDHA MP1704001_260523APB_FTO_58404 Punjab National Bank PUNB0137900 BHAGUAPURA 442
3 SEONDHA MP1704001_260523APB_FTO_58404 State Bank of India SBIN0004807 SEONDHA 442
4 SEONDHA MP1704001_260523APB_FTO_58404 Fino Payments Bank Ltd FINO0001446 MP RO 884
5 SEONDHA MP1704001_260523APB_FTO_58404 India Post Payments Bank IPOS0000001 Datia 4420

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