Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_201023APB_FTO_325951
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) 		1704001078NRG24201020230117167 20/10/2023 harkishun patwa 1704001078WL007155 harkishun patwa 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291244037 harkishunpatwa PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-078-003/454
(DEGAWANGOOJAR) 		1704001078NRG24131020230112329 20/10/2023 ramendra singh 1704001078WL006765 ramendra singh 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291244037 ramendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 SEONDHA MP-04-001-078-002/527
(DEGAWANGOOJAR) 		1704001078NRG24201020230117169 20/10/2023 kapuri patwa 1704001078WL007155 kapuri patwa 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244037 kapuripatwa PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-078-002/530-A
(DEGAWANGOOJAR) 		1704001078NRG24201020230117171 20/10/2023 Arti Devi 1704001078WL007155 Arti Devi 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244037 ArtiDevi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-078-002/530-A
(DEGAWANGOOJAR) 		1704001078NRG24201020230117170 20/10/2023 Narendra Jha 1704001078WL007155 Narendra Jha 00354 PUNB0138500 1105 1105 Processed 10/11/2023 291244037 NarendraJha STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-078-002/531-A
(DEGAWANGOOJAR) 		1704001078NRG24201020230117172 20/10/2023 satyendra Jha 1704001078WL007155 satyendra Jha 00354 PUNB0138500 1105 1105 Processed 10/11/2023 291244037 satyendraJha STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-078-002/595
(DEGAWANGOOJAR) 		1704001078NRG24201020230117174 20/10/2023 prashant 1704001078WL007155 prashant 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244037 prashant PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-078-002/596
(DEGAWANGOOJAR) 		1704001078NRG24201020230117175 20/10/2023 pooja 1704001078WL007155 pooja 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244037 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
9 SEONDHA MP-04-001-078-002/597
(DEGAWANGOOJAR) 		1704001078NRG24201020230117176 20/10/2023 raju 1704001078WL007155 raju 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244037 raju PAYTM PAYMENTS BANK LTD(608032)
10 SEONDHA MP-04-001-078-002/600
(DEGAWANGOOJAR) 		1704001078NRG24201020230117178 20/10/2023 lalee 1704001078WL007155 lalee 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244037 lalee AXIS BANK(607153)
11 SEONDHA MP-04-001-078-003/161
(DEGAWANGOOJAR) 		1704001078NRG24131020230112279 20/10/2023 MATAPRASAD 1704001078WL006761 MATAPRASAD 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291244037 MATAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-078-003/354
(DEGAWANGOOJAR) 		1704001078NRG24131020230112322 20/10/2023 hemlata chauhan 1704001078WL006765 hemlata chauhan 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291244037 hemlatachauhan PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
13 SEONDHA MP-04-001-078-003/450
(DEGAWANGOOJAR) 		1704001078NRG24131020230112327 20/10/2023 bhawat chauhan 1704001078WL006765 bhawat chauhan 00415 SBIN0000358 1326 1326 Processed 09/11/2023 291244037 bhawatchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 SEONDHA MP-04-001-078-002/526
(DEGAWANGOOJAR) 		1704001078NRG24201020230117168 20/10/2023 pawan patwa 1704001078WL007155 pawan patwa 00415 SBIN0004542 1105 1105 Processed 10/11/2023 291244037 pawanpatwa STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-078-003/165
(DEGAWANGOOJAR) 		1704001078NRG24131020230112280 20/10/2023 GOKUL CHOUHAN 1704001078WL006761 GOKUL CHOUHAN 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244037 GOKULCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-078-003/447
(DEGAWANGOOJAR) 		1704001078NRG24131020230112324 20/10/2023 badam singh 1704001078WL006765 badam singh 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244037 badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-078-003/448
(DEGAWANGOOJAR) 		1704001078NRG24131020230112325 20/10/2023 ranvir chauhan 1704001078WL006765 ranvir chauhan 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244037 ranvirchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-078-003/449
(DEGAWANGOOJAR) 		1704001078NRG24131020230112326 20/10/2023 kalyan singh chauhan 1704001078WL006765 kalyan singh chauhan 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244037 kalyansinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-078-003/452
(DEGAWANGOOJAR) 		1704001078NRG24131020230112328 20/10/2023 hariram chauhan 1704001078WL006765 hariram chauhan 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244037 hariramchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
20 SEONDHA MP-04-001-078-003/160
(DEGAWANGOOJAR) 		1704001078NRG24131020230112278 20/10/2023 urmila 1704001078WL006761 urmila 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291244037 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 SEONDHA MP-04-001-078-002/599
(DEGAWANGOOJAR) 		1704001078NRG24201020230117177 20/10/2023 ashok 1704001078WL007155 ashok 00462 UCBA0002986 1105 1105 Processed 09/11/2023 291244037 ashok AXIS BANK(607153)
SubTotal 1105 1105
22 SEONDHA MP-04-001-078-002/594
(DEGAWANGOOJAR) 		1704001078NRG24201020230117173 20/10/2023 santosh 1704001078WL007155 santosh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244037 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-078-002/601
(DEGAWANGOOJAR) 		1704001078NRG24201020230117179 20/10/2023 govind das 1704001078WL007155 govind das 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244037 govinddas INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-078-003/336
(DEGAWANGOOJAR) 		1704001078NRG24131020230112281 20/10/2023 rajbhan chauhan 1704001078WL006761 rajbhan chauhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244037 rajbhanchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-078-003/339
(DEGAWANGOOJAR) 		1704001078NRG24131020230112321 20/10/2023 ramsharan jatav 1704001078WL006765 ramsharan jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244037 ramsharanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-078-003/340
(DEGAWANGOOJAR) 		1704001078NRG24131020230112282 20/10/2023 shivam chauhan 1704001078WL006761 shivam chauhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244037 shivamchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-078-003/346
(DEGAWANGOOJAR) 		1704001078NRG24131020230112285 20/10/2023 thakurdas jatav 1704001078WL006761 thakurdas jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244037 thakurdasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-078-003/356
(DEGAWANGOOJAR) 		1704001078NRG24131020230112286 20/10/2023 ramkumari chauhan 1704001078WL006761 ramkumari chauhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244037 ramkumarichauhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_201023APB_FTO_325951 Punjab National Bank PUNB0069800 INDERGARH 2431
2 SEONDHA MP1704001_201023APB_FTO_325951 Punjab National Bank PUNB0138500 DHIRPURA 11492
3 SEONDHA MP1704001_201023APB_FTO_325951 State Bank of India SBIN0000358 DATIA 1326
4 SEONDHA MP1704001_201023APB_FTO_325951 State Bank of India SBIN0004542 ADB DATIA 7735
5 SEONDHA MP1704001_201023APB_FTO_325951 State Bank of India SBIN0010860 INDERGARH 1326
6 SEONDHA MP1704001_201023APB_FTO_325951 UCO Bank UCBA0002986 DATIA 1105
7 SEONDHA MP1704001_201023APB_FTO_325951 India Post Payments Bank IPOS0000001 Datia 8840

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