Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_241023APB_FTO_330324
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-04-001-071-001/1009
(BHADONA) 		1704001071NRG24241020230119750 24/10/2023 Gouri Shankar 1704001071WL007301 Gouri Shankar 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291216489 GouriShankar FINO PAYMENTS BANK LTD(608001)
2 SEONDHA MP-04-001-071-001/1017
(BHADONA) 		1704001071NRG24241020230119751 24/10/2023 Gajendra 1704001071WL007301 Gajendra 00354 PUNB0198700 884 884 Processed 09/11/2023 291216489 Gajendra PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-071-001/1039
(BHADONA) 		1704001071NRG24241020230119753 24/10/2023 Archana 1704001071WL007301 Archana 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291216489 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-071-001/802
(BHADONA) 		1704001071NRG24241020230119758 24/10/2023 Mithla Rawat 1704001071WL007301 Mithla Rawat 00354 PUNB0198700 663 663 Processed 09/11/2023 291216489 MithlaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-071-001/806
(BHADONA) 		1704001071NRG24241020230119759 24/10/2023 Naveen Rawat 1704001071WL007301 Naveen Rawat 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291216489 NaveenRawat INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-071-001/811
(BHADONA) 		1704001071NRG24241020230119761 24/10/2023 NABAL KUMARI RAWAT 1704001071WL007302 NABAL KUMARI RAWAT 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291216489 NABALKUMARIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-071-001/814
(BHADONA) 		1704001071NRG24241020230119762 24/10/2023 Abhishek 1704001071WL007302 Abhishek 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291216489 Abhishek PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-071-001/819
(BHADONA) 		1704001071NRG24241020230119763 24/10/2023 Banti Kushawaha 1704001071WL007302 Banti Kushawaha 00354 PUNB0198700 1105 1105 Processed 10/11/2023 291216489 BantiKushawaha STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-071-001/820
(BHADONA) 		1704001071NRG24241020230119764 24/10/2023 Baikunthi 1704001071WL007302 Baikunthi 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291216489 Baikunthi PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-071-001/841
(BHADONA) 		1704001071NRG24241020230119766 24/10/2023 Priti rawat 1704001071WL007302 Priti rawat 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291216489 Pritirawat PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
11 SEONDHA MP-04-001-071-001/837
(BHADONA) 		1704001071NRG24241020230119765 24/10/2023 Narendra Singh 1704001071WL007302 Narendra Singh 00415 SBIN0007727 1105 1105 Processed 09/11/2023 291216489 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 SEONDHA MP-04-001-071-001/1038
(BHADONA) 		1704001071NRG24241020230119752 24/10/2023 Raju kushwah 1704001071WL007301 Raju kushwah 00415 SBIN0030097 1105 1105 Processed 09/11/2023 291216489 Rajukushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 SEONDHA MP-04-001-071-001/1008
(BHADONA) 		1704001071NRG24241020230119749 24/10/2023 Ramlal vishvkarma 1704001071WL007301 Ramlal vishvkarma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216489 Ramlalvishvkarma PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-071-001/997
(BHADONA) 		1704001071NRG24241020230119760 24/10/2023 Sunil kushwah 1704001071WL007301 Sunil kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216489 Sunilkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 SEONDHA MP-04-001-071-001/1041
(BHADONA) 		1704001071NRG24241020230119754 24/10/2023 Kavita 1704001071WL007301 Kavita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216489 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-071-001/1070
(BHADONA) 		1704001071NRG24241020230119755 24/10/2023 Lali 1704001071WL007301 Lali 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216489 Lali PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-071-001/1101
(BHADONA) 		1704001071NRG24241020230119756 24/10/2023 sunita 1704001071WL007301 sunita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216489 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-071-001/1102
(BHADONA) 		1704001071NRG24241020230119757 24/10/2023 shailendar 1704001071WL007301 shailendar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216489 shailendar INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-071-001/850
(BHADONA) 		1704001071NRG24241020230119767 24/10/2023 Sharda rawat 1704001071WL007302 Sharda rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216489 Shardarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_241023APB_FTO_330324 Punjab National Bank PUNB0198700 SUNARI 10387
2 SEONDHA MP1704001_241023APB_FTO_330324 State Bank of India SBIN0007727 UCHAD 1105
3 SEONDHA MP1704001_241023APB_FTO_330324 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1105
4 SEONDHA MP1704001_241023APB_FTO_330324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 SEONDHA MP1704001_241023APB_FTO_330324 India Post Payments Bank IPOS0000001 Datia 5525

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