Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_261223APB_FTO_408550
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-04-001-077-001/11
(RARUARAI) 		1704001077NRG24261220230157890 26/12/2023 kushuma 1704001077WL009250 kushuma 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 kushuma PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-077-001/260-A
(RARUARAI) 		1704001077NRG24261220230157891 26/12/2023 pratap 1704001077WL009250 pratap 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-077-001/261
(RARUARAI) 		1704001077NRG24261220230157892 26/12/2023 pawan 1704001077WL009250 pawan 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
4 SEONDHA MP-04-001-077-001/280
(RARUARAI) 		1704001077NRG24261220230157893 26/12/2023 Sarita 1704001077WL009250 Sarita 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 Sarita PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-077-001/281
(RARUARAI) 		1704001077NRG24261220230157894 26/12/2023 Rani 1704001077WL009250 Rani 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-077-001/3
(RARUARAI) 		1704001077NRG24261220230157896 26/12/2023 BITOLI 1704001077WL009250 BITOLI 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 BITOLI PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-077-001/333
(RARUARAI) 		1704001077NRG24261220230157898 26/12/2023 LAVKUSH 1704001077WL009250 LAVKUSH 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 LAVKUSH PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-077-001/333
(RARUARAI) 		1704001077NRG24261220230157899 26/12/2023 SONAM 1704001077WL009250 SONAM 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 SONAM PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-077-001/339
(RARUARAI) 		1704001077NRG24261220230157906 26/12/2023 SEEMA 1704001077WL009250 SEEMA 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 SEEMA PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-077-001/356
(RARUARAI) 		1704001077NRG24261220230157911 26/12/2023 Suneeta 1704001077WL009250 Suneeta 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 Suneeta PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-077-001/367
(RARUARAI) 		1704001077NRG24261220230157914 26/12/2023 nabeen 1704001077WL009250 nabeen 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 nabeen PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-077-001/367
(RARUARAI) 		1704001077NRG24261220230157915 26/12/2023 priyanka 1704001077WL009250 priyanka 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 priyanka PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-077-001/367
(RARUARAI) 		1704001077NRG24261220230157912 26/12/2023 ramnaresh 1704001077WL009250 ramnaresh 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 ramnaresh PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-077-001/367
(RARUARAI) 		1704001077NRG24261220230157913 26/12/2023 rani 1704001077WL009250 rani 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 rani PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-077-001/367-B
(RARUARAI) 		1704001077NRG24261220230157916 26/12/2023 AVDESH SHARMA 1704001077WL009250 AVDESH SHARMA 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 AVDESHSHARMA PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-077-001/367-B
(RARUARAI) 		1704001077NRG24261220230157917 26/12/2023 RASHMI SHARMA 1704001077WL009250 RASHMI SHARMA 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 RASHMISHARMA PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-077-001/367-C
(RARUARAI) 		1704001077NRG24261220230157918 26/12/2023 RUCHI SHARMA 1704001077WL009250 RUCHI SHARMA 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 RUCHISHARMA BANK OF BARODA(606985)
18 SEONDHA MP-04-001-077-001/370
(RARUARAI) 		1704001077NRG24261220230157919 26/12/2023 rajkumari 1704001077WL009250 rajkumari 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 rajkumari PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-077-001/381
(RARUARAI) 		1704001077NRG24261220230157922 26/12/2023 vimla 1704001077WL009250 vimla 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 vimla PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-077-001/384
(RARUARAI) 		1704001077NRG24261220230157923 26/12/2023 RAVI PATWA 1704001077WL009250 RAVI PATWA 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 RAVIPATWA STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-077-001/664
(RARUARAI) 		1704001077NRG24261220230157926 26/12/2023 pankaj 1704001077WL009250 pankaj 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 pankaj PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-077-001/709
(RARUARAI) 		1704001077NRG24261220230157933 26/12/2023 love 1704001077WL009250 love 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 love PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-077-001/86
(RARUARAI) 		1704001077NRG24261220230157935 26/12/2023 anita 1704001077WL009250 anita 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 anita AIRTEL PAYMENTS BANK LIMITED(990288)
24 SEONDHA MP-04-001-077-001/86
(RARUARAI) 		1704001077NRG24261220230157934 26/12/2023 harnam 1704001077WL009250 harnam 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 harnam PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-078-003/129-A
(DEGAWANGOOJAR) 		1704001078NRG24261220230157641 26/12/2023 Rajbhadur 1704001078WL009244 Rajbhadur 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 Rajbhadur PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-078-003/162-A
(DEGAWANGOOJAR) 		1704001078NRG24261220230157642 26/12/2023 Veer Singh 1704001078WL009244 Veer Singh 00354 PUNB0138500 1105 1105 Processed 12/03/2024 663616245 VeerSingh PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
27 SEONDHA MP-04-001-077-001/676
(RARUARAI) 		1704001077NRG24261220230157928 26/12/2023 chhote raja 1704001077WL009250 chhote raja 00354 PUNB0198700 1105 1105 Processed 12/03/2024 663616245 chhoteraja PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 SEONDHA MP-04-001-077-001/708
(RARUARAI) 		1704001077NRG24261220230157932 26/12/2023 varsha Banshkar 1704001077WL009250 varsha Banshkar 00415 SBIN0010860 1105 1105 Processed 12/03/2024 663616245 varshaBanshkar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 SEONDHA MP-04-001-088-001/137
(MEOLI) 		1704001088NRG24261220230158135 26/12/2023 RAM PRAKASH 1704001088WL009264 RAM PRAKASH 00462 UCBA0001497 663 663 Processed 12/03/2024 663616245 RAMPRAKASH UCO BANK(607066)
30 SEONDHA MP-04-001-088-001/138
(MEOLI) 		1704001088NRG24261220230158136 26/12/2023 DEVENDRA 1704001088WL009264 DEVENDRA 00462 UCBA0001497 663 663 Processed 12/03/2024 663616245 DEVENDRA UCO BANK(607066)
31 SEONDHA MP-04-001-088-001/144
(MEOLI) 		1704001088NRG24261220230158137 26/12/2023 BRAJESI 1704001088WL009264 BRAJESI 00462 UCBA0001497 663 663 Processed 12/03/2024 663616245 BRAJESI UCO BANK(607066)
32 SEONDHA MP-04-001-088-001/206-A
(MEOLI) 		1704001088NRG24261220230158138 26/12/2023 Gulal singh 1704001088WL009264 Gulal singh 00462 UCBA0001497 663 663 Processed 12/03/2024 663616245 Gulalsingh UCO BANK(607066)
33 SEONDHA MP-04-001-088-001/207-A
(MEOLI) 		1704001088NRG24261220230158139 26/12/2023 Guddi 1704001088WL009264 Guddi 00462 UCBA0001497 663 663 Processed 12/03/2024 663616245 Guddi UCO BANK(607066)
34 SEONDHA MP-04-001-088-001/209-A
(MEOLI) 		1704001088NRG24261220230158140 26/12/2023 Dharmendra singh 1704001088WL009264 Dharmendra singh 00462 UCBA0001497 663 663 Processed 12/03/2024 663616245 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-088-001/5
(MEOLI) 		1704001088NRG24261220230158141 26/12/2023 sirnam 1704001088WL009264 sirnam 00462 UCBA0001497 663 663 Processed 12/03/2024 663616245 sirnam JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 4641 4641
36 SEONDHA MP-04-001-077-001/296
(RARUARAI) 		1704001077NRG24261220230157895 26/12/2023 Priyanka 1704001077WL009250 Priyanka 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 Priyanka PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-077-001/324
(RARUARAI) 		1704001077NRG24261220230157897 26/12/2023 Rammilan 1704001077WL009250 Rammilan 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-077-001/335
(RARUARAI) 		1704001077NRG24261220230157900 26/12/2023 JAHENDRA 1704001077WL009250 JAHENDRA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 JAHENDRA PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-077-001/336
(RARUARAI) 		1704001077NRG24261220230157901 26/12/2023 MAMATA 1704001077WL009250 MAMATA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEONDHA MP-04-001-077-001/337
(RARUARAI) 		1704001077NRG24261220230157903 26/12/2023 DEEPAK 1704001077WL009250 DEEPAK 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEONDHA MP-04-001-077-001/337
(RARUARAI) 		1704001077NRG24261220230157902 26/12/2023 RAMVEER 1704001077WL009250 RAMVEER 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 RAMVEER PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-077-001/338
(RARUARAI) 		1704001077NRG24261220230157904 26/12/2023 NEHA 1704001077WL009250 NEHA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 NEHA PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-077-001/338
(RARUARAI) 		1704001077NRG24261220230157905 26/12/2023 RAJDEEP 1704001077WL009250 RAJDEEP 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 RAJDEEP PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-077-001/353
(RARUARAI) 		1704001077NRG24261220230157908 26/12/2023 Aarti 1704001077WL009250 Aarti 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 Aarti PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-077-001/355
(RARUARAI) 		1704001077NRG24261220230157910 26/12/2023 Pawan 1704001077WL009250 Pawan 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEONDHA MP-04-001-077-001/378
(RARUARAI) 		1704001077NRG24261220230157920 26/12/2023 sagar sen 1704001077WL009250 sagar sen 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 sagarsen INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEONDHA MP-04-001-077-001/378
(RARUARAI) 		1704001077NRG24261220230157921 26/12/2023 sandeep sen 1704001077WL009250 sandeep sen 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 sandeepsen STATE BANK OF INDIA(508548)
48 SEONDHA MP-04-001-077-001/4
(RARUARAI) 		1704001077NRG24261220230157925 26/12/2023 rajkumAr 1704001077WL009250 rajkumAr 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 rajkumAr PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-077-001/665
(RARUARAI) 		1704001077NRG24261220230157927 26/12/2023 jasmant singh 1704001077WL009250 jasmant singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 jasmantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEONDHA MP-04-001-077-001/677
(RARUARAI) 		1704001077NRG24261220230157929 26/12/2023 manoj 1704001077WL009250 manoj 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 manoj PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-077-001/679
(RARUARAI) 		1704001077NRG24261220230157931 26/12/2023 satyam 1704001077WL009250 satyam 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 satyam PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-077-001/92
(RARUARAI) 		1704001077NRG24261220230157937 26/12/2023 kalabati 1704001077WL009250 kalabati 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 kalabati PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-077-001/92
(RARUARAI) 		1704001077NRG24261220230157936 26/12/2023 mahesh 1704001077WL009250 mahesh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616245 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_261223APB_FTO_408550 Punjab National Bank PUNB0138500 DHIRPURA 28730
2 SEONDHA MP1704001_261223APB_FTO_408550 Punjab National Bank PUNB0198700 SUNARI 1105
3 SEONDHA MP1704001_261223APB_FTO_408550 State Bank of India SBIN0010860 INDERGARH 1105
4 SEONDHA MP1704001_261223APB_FTO_408550 UCO Bank UCBA0001497 MAGROL 4641
5 SEONDHA MP1704001_261223APB_FTO_408550 India Post Payments Bank IPOS0000001 Datia 19890

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