Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190823APB_FTO_226161
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-04-001-041-002/273
(KANJOLI) 		1704001041NRG24170820230076945 19/08/2023 anjana 1704001041WL004601 anjana 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 anjana PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-041-002/276
(KANJOLI) 		1704001041NRG24170820230076946 19/08/2023 shelindra 1704001041WL004601 shelindra 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 shelindra PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-041-002/277
(KANJOLI) 		1704001041NRG24170820230076947 19/08/2023 nilesh 1704001041WL004601 nilesh 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 nilesh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-041-002/302
(KANJOLI) 		1704001041NRG24170820230076959 19/08/2023 anand 1704001041WL004601 anand 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 anand PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-041-002/303
(KANJOLI) 		1704001041NRG24170820230076960 19/08/2023 rambai 1704001041WL004601 rambai 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 rambai PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-041-002/305
(KANJOLI) 		1704001041NRG24170820230076962 19/08/2023 akasha 1704001041WL004601 akasha 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 akasha PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-041-002/309
(KANJOLI) 		1704001041NRG24170820230076965 19/08/2023 kalabati 1704001041WL004601 kalabati 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 kalabati PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-041-002/312
(KANJOLI) 		1704001041NRG24170820230076967 19/08/2023 BATI 1704001041WL004601 BATI 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 BATI PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-041-002/386
(KANJOLI) 		1704001041NRG24170820230076971 19/08/2023 kamla 1704001041WL004601 kamla 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 kamla PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-041-002/396
(KANJOLI) 		1704001041NRG24170820230076976 19/08/2023 Aneeta 1704001041WL004601 Aneeta 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 Aneeta PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-041-002/399
(KANJOLI) 		1704001041NRG24170820230076977 19/08/2023 Schin 1704001041WL004601 Schin 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 Schin INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-041-002/400
(KANJOLI) 		1704001041NRG24170820230076978 19/08/2023 vgvan lal 1704001041WL004601 vgvan lal 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 vgvanlal PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-041-002/401
(KANJOLI) 		1704001041NRG24170820230076979 19/08/2023 rekha 1704001041WL004601 rekha 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 rekha PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-041-002/415
(KANJOLI) 		1704001041NRG24170820230076981 19/08/2023 kapoori 1704001041WL004601 kapoori 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 kapoori PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-041-002/426
(KANJOLI) 		1704001041NRG24170820230076982 19/08/2023 abhisekh 1704001041WL004601 abhisekh 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 abhisekh PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-041-002/450
(KANJOLI) 		1704001041NRG24170820230076993 19/08/2023 shakuntla 1704001041WL004601 shakuntla 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 shakuntla PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-041-002/455
(KANJOLI) 		1704001041NRG24170820230076995 19/08/2023 khemraj 1704001041WL004601 khemraj 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 khemraj PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-041-002/465
(KANJOLI) 		1704001041NRG24170820230077000 19/08/2023 rajkumari 1704001041WL004601 rajkumari 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 rajkumari PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-041-002/469
(KANJOLI) 		1704001041NRG24170820230077001 19/08/2023 uma devi 1704001041WL004601 uma devi 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 umadevi PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-041-002/480
(KANJOLI) 		1704001041NRG24170820230077005 19/08/2023 babli kevat 1704001041WL004601 babli kevat 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 bablikevat PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-041-003/18
(KANJOLI) 		1704001041NRG24170820230077009 19/08/2023 PRAKASH 1704001041WL004601 PRAKASH 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 PRAKASH PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-041-003/518
(KANJOLI) 		1704001041NRG24170820230077010 19/08/2023 Raj kumari 1704001041WL004601 Raj kumari 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 Rajkumari PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-041-003/519
(KANJOLI) 		1704001041NRG24170820230077011 19/08/2023 pratap 1704001041WL004601 pratap 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 pratap STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-041-003/520
(KANJOLI) 		1704001041NRG24170820230077012 19/08/2023 Raj kumari 1704001041WL004601 Raj kumari 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 Rajkumari PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-041-003/521
(KANJOLI) 		1704001041NRG24170820230077013 19/08/2023 kapoori 1704001041WL004601 kapoori 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 kapoori PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-041-003/525
(KANJOLI) 		1704001041NRG24170820230077014 19/08/2023 Gorav singh jat 1704001041WL004601 Gorav singh jat 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 Goravsinghjat PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-041-003/527
(KANJOLI) 		1704001041NRG24170820230077016 19/08/2023 Rukhmani 1704001041WL004601 Rukhmani 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 Rukhmani PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-041-003/530
(KANJOLI) 		1704001041NRG24170820230077017 19/08/2023 Gajendra singh jat 1704001041WL004601 Gajendra singh jat 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 Gajendrasinghjat PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-041-003/79-A
(KANJOLI) 		1704001041NRG24170820230077018 19/08/2023 Ramendra 1704001041WL004601 Ramendra 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728675667 Ramendra PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
30 SEONDHA MP-04-001-041-002/266
(KANJOLI) 		1704001041NRG24170820230076942 19/08/2023 archana 1704001041WL004601 archana 00354 PUNB0088200 1326 1326 Processed 25/08/2023 728675667 archana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 SEONDHA MP-04-001-041-002/226
(KANJOLI) 		1704001041NRG24170820230076934 19/08/2023 girja baghel 1704001041WL004601 girja baghel 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 girjabaghel PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-041-002/236
(KANJOLI) 		1704001041NRG24170820230076935 19/08/2023 Kalyan 1704001041WL004601 Kalyan 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 Kalyan PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-041-002/248
(KANJOLI) 		1704001041NRG24170820230076936 19/08/2023 ramlali 1704001041WL004601 ramlali 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 ramlali PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-041-002/250
(KANJOLI) 		1704001041NRG24170820230076937 19/08/2023 hariram baghel 1704001041WL004601 hariram baghel 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 harirambaghel PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-041-002/251
(KANJOLI) 		1704001041NRG24170820230076938 19/08/2023 suman baghel 1704001041WL004601 suman baghel 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 sumanbaghel PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-041-002/263
(KANJOLI) 		1704001041NRG24170820230076941 19/08/2023 gyan singh 1704001041WL004601 gyan singh 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 gyansingh PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-041-002/269
(KANJOLI) 		1704001041NRG24170820230076943 19/08/2023 pushpa 1704001041WL004601 pushpa 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 pushpa PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-041-002/270
(KANJOLI) 		1704001041NRG24170820230076944 19/08/2023 chaya 1704001041WL004601 chaya 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 chaya PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-041-002/281
(KANJOLI) 		1704001041NRG24170820230076948 19/08/2023 bayjaynti 1704001041WL004601 bayjaynti 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 bayjaynti PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-041-002/286
(KANJOLI) 		1704001041NRG24170820230076949 19/08/2023 kasturi 1704001041WL004601 kasturi 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 kasturi PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-041-002/291
(KANJOLI) 		1704001041NRG24170820230076951 19/08/2023 bishakha 1704001041WL004601 bishakha 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 bishakha PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-041-002/292
(KANJOLI) 		1704001041NRG24170820230076952 19/08/2023 ladeti 1704001041WL004601 ladeti 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 ladeti PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-041-002/293
(KANJOLI) 		1704001041NRG24170820230076953 19/08/2023 shyamlal 1704001041WL004601 shyamlal 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 shyamlal PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-041-002/294
(KANJOLI) 		1704001041NRG24170820230076954 19/08/2023 mula 1704001041WL004601 mula 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 mula PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-041-002/297
(KANJOLI) 		1704001041NRG24170820230076955 19/08/2023 bhagwandas 1704001041WL004601 bhagwandas 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 bhagwandas PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-041-002/301
(KANJOLI) 		1704001041NRG24170820230076958 19/08/2023 jashoda 1704001041WL004601 jashoda 00354 PUNB0330700 1326 1326 Rejected 25/08/2023 728675667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SEONDHA MP-04-001-041-002/304
(KANJOLI) 		1704001041NRG24170820230076961 19/08/2023 suman 1704001041WL004601 suman 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 suman PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-041-002/314
(KANJOLI) 		1704001041NRG24170820230076969 19/08/2023 SUNITA 1704001041WL004601 SUNITA 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 SUNITA PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-041-002/394
(KANJOLI) 		1704001041NRG24170820230076975 19/08/2023 rasmi 1704001041WL004601 rasmi 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 rasmi PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-041-002/404
(KANJOLI) 		1704001041NRG24170820230076980 19/08/2023 mhadevee 1704001041WL004601 mhadevee 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 mhadevee PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-041-002/433
(KANJOLI) 		1704001041NRG24170820230076984 19/08/2023 rajani 1704001041WL004601 rajani 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 rajani PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-041-002/434
(KANJOLI) 		1704001041NRG24170820230076985 19/08/2023 girja 1704001041WL004601 girja 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 girja PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-041-002/437
(KANJOLI) 		1704001041NRG24170820230076986 19/08/2023 ankit 1704001041WL004601 ankit 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 ankit PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-041-002/438
(KANJOLI) 		1704001041NRG24170820230076987 19/08/2023 rekha 1704001041WL004601 rekha 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 rekha PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-041-002/440
(KANJOLI) 		1704001041NRG24170820230076988 19/08/2023 abhilasha 1704001041WL004601 abhilasha 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 abhilasha PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-041-002/449
(KANJOLI) 		1704001041NRG24170820230076992 19/08/2023 bacchi 1704001041WL004601 bacchi 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 bacchi PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-041-002/456
(KANJOLI) 		1704001041NRG24170820230076996 19/08/2023 sanju baghel 1704001041WL004601 sanju baghel 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 sanjubaghel PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-041-002/458
(KANJOLI) 		1704001041NRG24170820230076998 19/08/2023 geeta 1704001041WL004601 geeta 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 geeta PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-041-002/459
(KANJOLI) 		1704001041NRG24170820230076999 19/08/2023 rajpati 1704001041WL004601 rajpati 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 rajpati PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-041-002/472
(KANJOLI) 		1704001041NRG24170820230077003 19/08/2023 rajveer singh 1704001041WL004601 rajveer singh 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 rajveersingh PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-041-002/475
(KANJOLI) 		1704001041NRG24170820230077004 19/08/2023 meena 1704001041WL004601 meena 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728675667 meena PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
62 SEONDHA MP-04-001-041-002/26
(KANJOLI) 		1704001041NRG24170820230076939 19/08/2023 balkumar 1704001041WL004601 balkumar 00468 UBIN0548286 1326 1326 Processed 25/08/2023 728675667 balkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 SEONDHA MP-04-001-041-002/307
(KANJOLI) 		1704001041NRG24170820230076963 19/08/2023 rahul 1704001041WL004601 rahul 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728675667 rahul PUNJAB NATIONAL BANK(508568)
64 SEONDHA MP-04-001-041-002/308
(KANJOLI) 		1704001041NRG24170820230076964 19/08/2023 gaurav 1704001041WL004601 gaurav 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728675667 gaurav PUNJAB NATIONAL BANK(508568)
65 SEONDHA MP-04-001-041-002/333
(KANJOLI) 		1704001041NRG24170820230076970 19/08/2023 santosh rajak 1704001041WL004601 santosh rajak 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728675667 santoshrajak PUNJAB NATIONAL BANK(508568)
66 SEONDHA MP-04-001-041-002/389
(KANJOLI) 		1704001041NRG24170820230076972 19/08/2023 krsd kant 1704001041WL004601 krsd kant 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728675667 krsdkant PUNJAB NATIONAL BANK(508568)
67 SEONDHA MP-04-001-041-002/393
(KANJOLI) 		1704001041NRG24170820230076974 19/08/2023 Geeta 1704001041WL004601 Geeta 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728675667 Geeta PUNJAB NATIONAL BANK(508568)
68 SEONDHA MP-04-001-041-002/443
(KANJOLI) 		1704001041NRG24170820230076990 19/08/2023 shanti 1704001041WL004601 shanti 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728675667 shanti PUNJAB NATIONAL BANK(508568)
69 SEONDHA MP-04-001-041-002/444
(KANJOLI) 		1704001041NRG24170820230076991 19/08/2023 abhilasha 1704001041WL004601 abhilasha 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728675667 abhilasha PUNJAB NATIONAL BANK(508568)
70 SEONDHA MP-04-001-041-002/454
(KANJOLI) 		1704001041NRG24170820230076994 19/08/2023 bandana 1704001041WL004601 bandana 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728675667 bandana PUNJAB NATIONAL BANK(508568)
71 SEONDHA MP-04-001-041-002/470
(KANJOLI) 		1704001041NRG24170820230077002 19/08/2023 rajjan 1704001041WL004601 rajjan 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728675667 rajjan PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
72 SEONDHA MP-04-001-041-002/499
(KANJOLI) 		1704001041NRG24170820230077007 19/08/2023 ravikant baghel 1704001041WL004601 ravikant baghel 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728675667 ravikantbaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190823APB_FTO_226161 Punjab National Bank PUNB0069800 INDERGARH 38454
2 SEONDHA MP1704001_190823APB_FTO_226161 Punjab National Bank PUNB0088200 UNNAO 1326
3 SEONDHA MP1704001_190823APB_FTO_226161 Punjab National Bank PUNB0330700 THARET 41106
4 SEONDHA MP1704001_190823APB_FTO_226161 Union Bank of India UBIN0548286 GUBRAKALAN 1326
5 SEONDHA MP1704001_190823APB_FTO_226161 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 11934
6 SEONDHA MP1704001_190823APB_FTO_226161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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