Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_110723FTO_159839
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-04-001-059-001/126-B
(DABHERA) 		1704001059NRG24100720230052469 11/07/2023 MOHAN SINGH KUSHAWAH 1704001059WL002933 MOHAN SINGH KUSHAWAH 00032 UTIB0001352 1326 1326 Processed 16/07/2023 892122669 MOHANSINGHKUSHAWAH (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-038-002/176
(KHERONA) 		1704001038NRG24100720230052526 11/07/2023 ata bihari 1704001038WL002934 ata bihari 00354 PUNB0069800 1326 1326 Processed 16/07/2023 892122669 atabihari (000000)
3 SEONDHA MP-04-001-059-001/404-A
(DABHERA) 		1704001059NRG24100720230052480 11/07/2023 asha 1704001059WL002933 asha 00354 PUNB0069800 663 663 Processed 16/07/2023 892122669 asha (000000)
4 SEONDHA MP-04-001-062-001/513
(PADRI) 		1704001062NRG24100720230052759 11/07/2023 omprakash 1704001062WL002939 omprakash 00354 PUNB0069800 884 884 Processed 16/07/2023 892122669 omprakash (000000)
5 SEONDHA MP-04-001-062-001/519
(PADRI) 		1704001062NRG24100720230052761 11/07/2023 majbut 1704001062WL002939 majbut 00354 PUNB0069800 884 884 Processed 16/07/2023 892122669 majbut (000000)
6 SEONDHA MP-04-001-062-001/520
(PADRI) 		1704001062NRG24100720230052762 11/07/2023 rajkumar 1704001062WL002939 rajkumar 00354 PUNB0069800 884 884 Processed 16/07/2023 892122669 rajkumar (000000)
7 SEONDHA MP-04-001-065-002/179
(JIGINIYA) 		1704001065NRG24110720230053201 11/07/2023 jagmohan 1704001065WL002980 jagmohan 00354 PUNB0069800 1326 1326 Processed 16/07/2023 892122669 jagmohan (000000)
8 SEONDHA MP-04-001-065-002/179
(JIGINIYA) 		1704001065NRG24110720230053202 11/07/2023 rambeti 1704001065WL002980 rambeti 00354 PUNB0069800 1326 1326 Processed 16/07/2023 892122669 rambeti (000000)
9 SEONDHA MP-04-001-080-001/617
(MURGAWAN) 		1704001080NRG24100720230051872 11/07/2023 khuman singh kamariya 1704001080WL002902 khuman singh kamariya 00354 PUNB0069800 1326 1326 Processed 16/07/2023 892122669 khumansinghkamariya (000000)
10 SEONDHA MP-04-001-080-001/619
(MURGAWAN) 		1704001080NRG24100720230051873 11/07/2023 kaptan singh 1704001080WL002902 kaptan singh 00354 PUNB0069800 1326 1326 Processed 16/07/2023 892122669 kaptansingh (000000)
11 SEONDHA MP-04-001-080-001/622
(MURGAWAN) 		1704001080NRG24100720230051876 11/07/2023 yuvraj kamariya 1704001080WL002902 yuvraj kamariya 00354 PUNB0069800 1326 1326 Processed 16/07/2023 892122669 yuvrajkamariya (000000)
12 SEONDHA MP-04-001-080-001/623
(MURGAWAN) 		1704001080NRG24100720230051877 11/07/2023 jayprakash kamariya 1704001080WL002902 jayprakash kamariya 00354 PUNB0069800 1326 1326 Processed 16/07/2023 892122669 jayprakashkamariya (000000)
13 SEONDHA MP-04-001-080-001/626
(MURGAWAN) 		1704001080NRG24100720230051880 11/07/2023 kusama parihar 1704001080WL002902 kusama parihar 00354 PUNB0069800 1326 1326 Processed 16/07/2023 892122669 kusamaparihar (000000)
SubTotal 13923 13923
14 SEONDHA MP-04-001-008-001/701
(GYARA) 		1704001008NRG24110720230053005 11/07/2023 Reena 1704001008WL002958 Reena 00354 PUNB0086600 1105 1105 Processed 16/07/2023 892122669 Reena (000000)
SubTotal 1105 1105
15 SEONDHA MP-04-001-062-001/390
(PADRI) 		1704001062NRG24100720230052746 11/07/2023 Shabsingh 1704001062WL002939 Shabsingh 00354 PUNB0138500 884 884 Processed 16/07/2023 892122669 Shabsingh (000000)
SubTotal 884 884
16 SEONDHA MP-04-001-071-001/840
(BHADONA) 		1704001071NRG24110720230052832 11/07/2023 Ramratan jatav 1704001071WL002943 Ramratan jatav 00354 PUNB0198700 1326 1326 Processed 16/07/2023 892122669 Ramratanjatav (000000)
SubTotal 1326 1326
17 SEONDHA MP-04-001-043-001/832
(KUDARI) 		1704001043NRG24110720230053130 11/07/2023 Anil vishwakarma 1704001043WL002973 Anil vishwakarma 00354 PUNB0330700 1326 1326 Processed 16/07/2023 892122669 Anilvishwakarma (000000)
SubTotal 1326 1326
18 SEONDHA MP-04-001-062-001/530
(PADRI) 		1704001062NRG24100720230052763 11/07/2023 sunil yadav 1704001062WL002939 sunil yadav 00415 SBIN0010860 884 884 Processed 16/07/2023 892122669 sunilyadav (000000)
19 SEONDHA MP-04-001-062-001/925
(PADRI) 		1704001062NRG24100720230052790 11/07/2023 JAGENDRA YADAV 1704001062WL002939 JAGENDRA YADAV 00415 SBIN0010860 884 884 Processed 16/07/2023 892122669 JAGENDRAYADAV (000000)
20 SEONDHA MP-04-001-065-002/106
(JIGINIYA) 		1704001065NRG24110720230053200 11/07/2023 Rajendra 1704001065WL002980 Rajendra 00415 SBIN0010860 1326 1326 Processed 16/07/2023 892122669 Rajendra (000000)
21 SEONDHA MP-04-001-080-001/621
(MURGAWAN) 		1704001080NRG24100720230051875 11/07/2023 neeru kamariya 1704001080WL002902 neeru kamariya 00415 SBIN0010860 1326 1326 Processed 16/07/2023 892122669 neerukamariya (000000)
SubTotal 4420 4420
22 SEONDHA MP-04-001-003-002/464
(KASERUA) 		1704001003NRG24110720230053169 11/07/2023 bharat 1704001003WL002979 bharat 00462 UCBA0001497 1326 1326 Processed 16/07/2023 892122669 bharat (000000)
23 SEONDHA MP-04-001-003-002/575
(KASERUA) 		1704001003NRG24110720230053194 11/07/2023 Maneesh kumar 1704001003WL002979 Maneesh kumar 00462 UCBA0001497 1326 1326 Processed 16/07/2023 892122669 Maneeshkumar (000000)
SubTotal 2652 2652
24 SEONDHA MP-04-001-062-001/713
(PADRI) 		1704001062NRG24100720230052780 11/07/2023 Mansingh parihar 1704001062WL002939 Mansingh parihar 00468 UBIN0567001 884 884 Processed 16/07/2023 892122669 Mansinghparihar (000000)
SubTotal 884 884
25 SEONDHA MP-04-001-062-001/437
(PADRI) 		1704001062NRG24100720230052757 11/07/2023 Monu Shahu 1704001062WL002939 Monu Shahu 00688 FINO0001001 884 884 Processed 16/07/2023 892122669 MonuShahu (000000)
SubTotal 884 884
26 SEONDHA MP-04-001-059-001/643
(DABHERA) 		1704001059NRG24100720230052491 11/07/2023 sudama 1704001059WL002933 sudama 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122669 sudama (000000)
27 SEONDHA MP-04-001-062-001/411
(PADRI) 		1704001062NRG24100720230052751 11/07/2023 Patiram kushwaha 1704001062WL002939 Patiram kushwaha 00688 FINO0001446 884 884 Processed 16/07/2023 892122669 Patiramkushwaha (000000)
28 SEONDHA MP-04-001-062-001/413
(PADRI) 		1704001062NRG24100720230052753 11/07/2023 kuldeep 1704001062WL002939 kuldeep 00688 FINO0001446 884 884 Processed 16/07/2023 892122669 kuldeep (000000)
29 SEONDHA MP-04-001-062-001/417
(PADRI) 		1704001062NRG24100720230052755 11/07/2023 vinod kushwah 1704001062WL002939 vinod kushwah 00688 FINO0001446 884 884 Processed 16/07/2023 892122669 vinodkushwah (000000)
SubTotal 3978 3978
30 SEONDHA MP-04-001-038-002/183
(KHERONA) 		1704001038NRG24100720230052535 11/07/2023 mohan beti 1704001038WL002934 mohan beti 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122669 mohanbeti (000000)
31 SEONDHA MP-04-001-059-001/673
(DABHERA) 		1704001059NRG24100720230052494 11/07/2023 sugar singh 1704001059WL002933 sugar singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122669 sugarsingh (000000)
32 SEONDHA MP-04-001-059-001/695
(DABHERA) 		1704001059NRG24100720230052496 11/07/2023 balwant 1704001059WL002933 balwant 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122669 balwant (000000)
33 SEONDHA MP-04-001-059-001/697
(DABHERA) 		1704001059NRG24100720230052498 11/07/2023 badam 1704001059WL002933 badam 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122669 badam (000000)
34 SEONDHA MP-04-001-062-001/45
(PADRI) 		1704001062NRG24100720230052758 11/07/2023 Pooran Kushwah 1704001062WL002939 Pooran Kushwah 00691 IPOS0000001 884 884 Processed 16/07/2023 892122669 PooranKushwah (000000)
35 SEONDHA MP-04-001-065-002/722
(JIGINIYA) 		1704001065NRG24110720230053209 11/07/2023 rajni 1704001065WL002980 rajni 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122669 rajni (000000)
36 SEONDHA MP-04-001-080-001/624
(MURGAWAN) 		1704001080NRG24100720230051878 11/07/2023 juli kamariya 1704001080WL002902 juli kamariya 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122669 julikamariya (000000)
SubTotal 8840 8840
37 SEONDHA MP-04-001-065-002/723
(JIGINIYA) 		1704001065NRG24110720230053210 11/07/2023 imrat kushwah 1704001065WL002980 imrat kushwah 00697 BKID0MG9027 1326 1326 Processed 16/07/2023 892122669 imratkushwah (000000)
38 SEONDHA MP-04-001-080-001/620
(MURGAWAN) 		1704001080NRG24100720230051874 11/07/2023 mithlesh kamariya 1704001080WL002902 mithlesh kamariya 00697 BKID0MG9027 1326 1326 Processed 16/07/2023 892122669 mithleshkamariya (000000)
SubTotal 2652 2652
39 SEONDHA MP-04-001-065-002/718
(JIGINIYA) 		1704001065NRG24110720230053208 11/07/2023 Pahalwan Singh Kushwah 1704001065WL002980 Pahalwan Singh Kushwah 00697 BKID0MG9032 1326 1326 Processed 16/07/2023 892122669 PahalwanSinghKushwah (000000)
SubTotal 1326 1326
40 SEONDHA MP-04-001-038-002/155
(KHERONA) 		1704001038NRG24100720230052508 11/07/2023 MAMTA 1704001038WL002934 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892122669 MAMTA (000000)
SubTotal 1326 1326
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_110723FTO_159839 AXIS BANK UTIB0001352 DATIA 1326
2 SEONDHA MP1704001_110723FTO_159839 Punjab National Bank PUNB0069800 INDERGARH 13923
3 SEONDHA MP1704001_110723FTO_159839 Punjab National Bank PUNB0086600 SEONDHA 1105
4 SEONDHA MP1704001_110723FTO_159839 Punjab National Bank PUNB0138500 DHIRPURA 884
5 SEONDHA MP1704001_110723FTO_159839 Punjab National Bank PUNB0198700 SUNARI 1326
6 SEONDHA MP1704001_110723FTO_159839 Punjab National Bank PUNB0330700 THARET 1326
7 SEONDHA MP1704001_110723FTO_159839 State Bank of India SBIN0010860 INDERGARH 4420
8 SEONDHA MP1704001_110723FTO_159839 UCO Bank UCBA0001497 MAGROL 2652
9 SEONDHA MP1704001_110723FTO_159839 Union Bank of India UBIN0567001 DATIA 884
10 SEONDHA MP1704001_110723FTO_159839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 SEONDHA MP1704001_110723FTO_159839 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 SEONDHA MP1704001_110723FTO_159839 India Post Payments Bank IPOS0000001 Datia 8840
13 SEONDHA MP1704001_110723FTO_159839 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 2652
14 SEONDHA MP1704001_110723FTO_159839 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326
15 SEONDHA MP1704001_110723FTO_159839 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAGUAPURA 1326

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