Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190623FTO_110010
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-04-001-065-002/179
(JIGINIYA) 		1704001065NRG24190620230030584 19/06/2023 jagmohan 1704001065WL001641 jagmohan 00354 PUNB0069800 1105 1105 Processed 23/06/2023 513379588 jagmohan (000000)
2 SEONDHA MP-04-001-065-002/179
(JIGINIYA) 		1704001065NRG24190620230030585 19/06/2023 rambeti 1704001065WL001641 rambeti 00354 PUNB0069800 1105 1105 Processed 23/06/2023 513379588 rambeti (000000)
3 SEONDHA MP-04-001-067-002/614
(BARJORPURA) 		1704001067NRG24190620230030435 19/06/2023 pooja 1704001067WL001637 pooja 00354 PUNB0069800 1105 1105 Processed 23/06/2023 513379588 pooja (000000)
SubTotal 3315 3315
4 SEONDHA MP-04-001-015-002/261
(DABHNI) 		1704001015NRG24190620230030716 19/06/2023 Raman sharma 1704001015WL001645 Raman sharma 00354 PUNB0086600 1326 1326 Processed 23/06/2023 513379588 Ramansharma (000000)
5 SEONDHA MP-04-001-018-001/546
(DEBHAI) 		1704001018NRG24180620230030259 19/06/2023 Yogesour 1704001018WL001628 Yogesour 00354 PUNB0086600 1326 1326 Processed 23/06/2023 513379588 Yogesour (000000)
6 SEONDHA MP-04-001-018-001/556
(DEBHAI) 		1704001018NRG24180620230030264 19/06/2023 Mohan singh jatav 1704001018WL001628 Mohan singh jatav 00354 PUNB0086600 1326 1326 Processed 23/06/2023 513379588 Mohansinghjatav (000000)
SubTotal 3978 3978
7 SEONDHA MP-04-001-034-001/1060
(DIGUWAN) 		1704001034NRG24190620230030399 19/06/2023 Manohar Singh Rajput 1704001034WL001635 Manohar Singh Rajput 00354 PUNB0137900 1326 1326 Processed 23/06/2023 513379588 ManoharSinghRajput (000000)
8 SEONDHA MP-04-001-034-001/873
(DIGUWAN) 		1704001034NRG24190620230030411 19/06/2023 Sanjeev jha 1704001034WL001635 Sanjeev jha 00354 PUNB0137900 1326 1326 Processed 23/06/2023 513379588 Sanjeevjha (000000)
SubTotal 2652 2652
9 SEONDHA MP-04-001-067-001/234
(BARJORPURA) 		1704001067NRG24190620230030424 19/06/2023 shuman 1704001067WL001637 shuman 00354 PUNB0198700 1326 1326 Processed 23/06/2023 513379588 shuman (000000)
SubTotal 1326 1326
10 SEONDHA MP-04-001-067-002/613
(BARJORPURA) 		1704001067NRG24190620230030432 19/06/2023 meera 1704001067WL001637 meera 00415 SBIN0002884 1105 1105 Processed 23/06/2023 513379588 meera (000000)
SubTotal 1105 1105
11 SEONDHA MP-04-001-034-001/1065
(DIGUWAN) 		1704001034NRG24190620230030401 19/06/2023 Dipak Rajput 1704001034WL001635 Dipak Rajput 00415 SBIN0004807 1326 1326 Processed 23/06/2023 513379588 DipakRajput (000000)
SubTotal 1326 1326
12 SEONDHA MP-04-001-018-001/551
(DEBHAI) 		1704001018NRG24180620230030262 19/06/2023 Mukes mahor 1704001018WL001628 Mukes mahor 00415 SBIN0005415 1326 1326 Processed 23/06/2023 513379588 Mukesmahor (000000)
SubTotal 1326 1326
13 SEONDHA MP-04-001-065-002/106
(JIGINIYA) 		1704001065NRG24190620230030583 19/06/2023 Rajendra 1704001065WL001641 Rajendra 00415 SBIN0010860 1105 1105 Processed 23/06/2023 513379588 Rajendra (000000)
14 SEONDHA MP-04-001-082-002/469
(BAGPURA) 		1704001082NRG24190620230030630 19/06/2023 bhagirath shakya 1704001082WL001644 bhagirath shakya 00415 SBIN0010860 884 884 Processed 23/06/2023 513379588 bhagirathshakya (000000)
15 SEONDHA MP-04-001-082-002/486
(BAGPURA) 		1704001082NRG24190620230030635 19/06/2023 harba 1704001082WL001644 harba 00415 SBIN0010860 884 884 Processed 23/06/2023 513379588 harba (000000)
SubTotal 2873 2873
16 SEONDHA MP-04-001-067-001/291
(BARJORPURA) 		1704001067NRG24190620230030426 19/06/2023 ajab singh 1704001067WL001637 ajab singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513379588 ajabsingh (000000)
SubTotal 1105 1105
17 SEONDHA MP-04-001-067-004/228
(BARJORPURA) 		1704001067NRG24190620230030442 19/06/2023 arvind rawat 1704001067WL001637 arvind rawat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513379588 arvindrawat (000000)
SubTotal 1326 1326
18 SEONDHA MP-04-001-015-002/123
(DABHNI) 		1704001015NRG24190620230030694 19/06/2023 Ram Prasad Kushwah 1704001015WL001645 Ram Prasad Kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513379588 RamPrasadKushwah (000000)
19 SEONDHA MP-04-001-065-002/722
(JIGINIYA) 		1704001065NRG24190620230030596 19/06/2023 rajni 1704001065WL001641 rajni 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513379588 rajni (000000)
20 SEONDHA MP-04-001-067-004/389
(BARJORPURA) 		1704001067NRG24190620230030450 19/06/2023 Harish rawat 1704001067WL001637 Harish rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513379588 Harishrawat (000000)
21 SEONDHA MP-04-001-067-004/396
(BARJORPURA) 		1704001067NRG24190620230030451 19/06/2023 surendra rawat 1704001067WL001637 surendra rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513379588 surendrarawat (000000)
22 SEONDHA MP-04-001-067-004/424
(BARJORPURA) 		1704001067NRG24190620230030453 19/06/2023 dharmendra rawat 1704001067WL001637 dharmendra rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513379588 dharmendrarawat (000000)
23 SEONDHA MP-04-001-067-004/436
(BARJORPURA) 		1704001067NRG24190620230030455 19/06/2023 sanjay rawat 1704001067WL001637 sanjay rawat 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513379588 sanjayrawat (000000)
SubTotal 7514 7514
24 SEONDHA MP-04-001-065-002/718
(JIGINIYA) 		1704001065NRG24190620230030592 19/06/2023 Mamta 1704001065WL001641 Mamta 00697 BKID0MG9027 1105 1105 Processed 23/06/2023 513379588 Mamta (000000)
25 SEONDHA MP-04-001-065-002/722
(JIGINIYA) 		1704001065NRG24190620230030595 19/06/2023 dharmendra kushwah 1704001065WL001641 dharmendra kushwah 00697 BKID0MG9027 1105 1105 Processed 23/06/2023 513379588 dharmendrakushwah (000000)
26 SEONDHA MP-04-001-065-002/723
(JIGINIYA) 		1704001065NRG24190620230030597 19/06/2023 imrat kushwah 1704001065WL001641 imrat kushwah 00697 BKID0MG9027 1105 1105 Processed 23/06/2023 513379588 imratkushwah (000000)
27 SEONDHA MP-04-001-065-002/723
(JIGINIYA) 		1704001065NRG24190620230030598 19/06/2023 ramwati 1704001065WL001641 ramwati 00697 BKID0MG9027 1105 1105 Processed 23/06/2023 513379588 ramwati (000000)
28 SEONDHA MP-04-001-065-002/724
(JIGINIYA) 		1704001065NRG24190620230030599 19/06/2023 rajkumar 1704001065WL001641 rajkumar 00697 BKID0MG9027 1105 1105 Processed 23/06/2023 513379588 rajkumar (000000)
SubTotal 5525 5525
29 SEONDHA MP-04-001-065-002/718
(JIGINIYA) 		1704001065NRG24190620230030591 19/06/2023 Pahalwan Singh Kushwah 1704001065WL001641 Pahalwan Singh Kushwah 00697 BKID0MG9032 1105 1105 Processed 23/06/2023 513379588 PahalwanSinghKushwah (000000)
SubTotal 1105 1105
30 SEONDHA MP-04-001-034-001/353
(DIGUWAN) 		1704001034NRG24190620230030402 19/06/2023 Atar singh 1704001034WL001635 Atar singh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513379588 Atarsingh (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190623FTO_110010 Punjab National Bank PUNB0069800 INDERGARH 3315
2 SEONDHA MP1704001_190623FTO_110010 Punjab National Bank PUNB0086600 SEONDHA 3978
3 SEONDHA MP1704001_190623FTO_110010 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
4 SEONDHA MP1704001_190623FTO_110010 Punjab National Bank PUNB0198700 SUNARI 1326
5 SEONDHA MP1704001_190623FTO_110010 State Bank of India SBIN0002884 PICHHORE 1105
6 SEONDHA MP1704001_190623FTO_110010 State Bank of India SBIN0004807 SEONDHA 1326
7 SEONDHA MP1704001_190623FTO_110010 State Bank of India SBIN0005415 ALAMPUR 1326
8 SEONDHA MP1704001_190623FTO_110010 State Bank of India SBIN0010860 INDERGARH 2873
9 SEONDHA MP1704001_190623FTO_110010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 SEONDHA MP1704001_190623FTO_110010 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 SEONDHA MP1704001_190623FTO_110010 India Post Payments Bank IPOS0000001 Datia 7514
12 SEONDHA MP1704001_190623FTO_110010 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 5525
13 SEONDHA MP1704001_190623FTO_110010 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1105
14 SEONDHA MP1704001_190623FTO_110010 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAGUAPURA 1326

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