Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_081023APB_FTO_308864
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-04-001-024-002/1
(ATRETA) 		1704001024NRG24081020230109393 08/10/2023 MUNNA 1704001024WL006570 MUNNA 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 MUNNA PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-024-002/102
(ATRETA) 		1704001024NRG24081020230109394 08/10/2023 gangaram 1704001024WL006570 gangaram 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
3 SEONDHA MP-04-001-024-002/110
(ATRETA) 		1704001024NRG24081020230109395 08/10/2023 chatursingh 1704001024WL006570 chatursingh 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 chatursingh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-024-002/120
(ATRETA) 		1704001024NRG24081020230109396 08/10/2023 gangaram 1704001024WL006570 gangaram 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
5 SEONDHA MP-04-001-024-002/156
(ATRETA) 		1704001024NRG24081020230109440 08/10/2023 MUKESH 1704001024WL006571 MUKESH 00354 PUNB0137900 1105 1105 Processed 10/11/2023 307036742 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-024-002/178-A
(ATRETA) 		1704001024NRG24081020230109399 08/10/2023 mohan singh baghel 1704001024WL006570 mohan singh baghel 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 mohansinghbaghel PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-024-002/194
(ATRETA) 		1704001024NRG24081020230109441 08/10/2023 anoop 1704001024WL006571 anoop 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 anoop PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-024-002/216
(ATRETA) 		1704001024NRG24081020230109400 08/10/2023 guddi 1704001024WL006570 guddi 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 guddi PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-024-002/225-B
(ATRETA) 		1704001024NRG24081020230109442 08/10/2023 KHILAVAN 1704001024WL006571 KHILAVAN 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 KHILAVAN PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-024-002/231
(ATRETA) 		1704001024NRG24081020230109402 08/10/2023 yunish 1704001024WL006570 yunish 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 yunish AIRTEL PAYMENTS BANK LIMITED(990288)
11 SEONDHA MP-04-001-024-002/2319
(ATRETA) 		1704001024NRG24081020230109404 08/10/2023 rammilan 1704001024WL006570 rammilan 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 rammilan PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-024-002/2323
(ATRETA) 		1704001024NRG24081020230109405 08/10/2023 mohar singh 1704001024WL006570 mohar singh 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 moharsingh PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-024-002/2324
(ATRETA) 		1704001024NRG24081020230109406 08/10/2023 mankuwar 1704001024WL006570 mankuwar 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 mankuwar AIRTEL PAYMENTS BANK LIMITED(990288)
14 SEONDHA MP-04-001-024-002/2325
(ATRETA) 		1704001024NRG24081020230109444 08/10/2023 bhagwati 1704001024WL006571 bhagwati 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 bhagwati PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-024-002/2326
(ATRETA) 		1704001024NRG24081020230109407 08/10/2023 rajpat 1704001024WL006570 rajpat 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 rajpat PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-024-002/2327
(ATRETA) 		1704001024NRG24081020230109408 08/10/2023 badsah 1704001024WL006570 badsah 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 badsah PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-024-002/2330
(ATRETA) 		1704001024NRG24081020230109409 08/10/2023 man singh 1704001024WL006570 man singh 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 mansingh PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-024-002/2331
(ATRETA) 		1704001024NRG24081020230109410 08/10/2023 sabra 1704001024WL006570 sabra 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 sabra PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-024-002/2334
(ATRETA) 		1704001024NRG24081020230109411 08/10/2023 RAJKUMARI 1704001024WL006570 RAJKUMARI 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 RAJKUMARI PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-024-002/2337
(ATRETA) 		1704001024NRG24081020230109445 08/10/2023 dileep 1704001024WL006571 dileep 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 dileep PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-024-002/2352
(ATRETA) 		1704001024NRG24081020230109412 08/10/2023 AJEEJ KHAN 1704001024WL006570 AJEEJ KHAN 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 AJEEJKHAN PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-024-002/2355
(ATRETA) 		1704001024NRG24081020230109446 08/10/2023 RADHA 1704001024WL006571 RADHA 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 RADHA PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-024-002/2363
(ATRETA) 		1704001024NRG24081020230109414 08/10/2023 NITESH 1704001024WL006570 NITESH 00354 PUNB0137900 1105 1105 Processed 10/11/2023 307036742 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-024-002/2365
(ATRETA) 		1704001024NRG24081020230109415 08/10/2023 SANJEEP JATAV 1704001024WL006570 SANJEEP JATAV 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 SANJEEPJATAV PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-024-002/2366
(ATRETA) 		1704001024NRG24081020230109416 08/10/2023 KASTURI 1704001024WL006570 KASTURI 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 KASTURI PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-024-002/2367
(ATRETA) 		1704001024NRG24081020230109417 08/10/2023 SHARDA 1704001024WL006570 SHARDA 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 SHARDA AIRTEL PAYMENTS BANK LIMITED(990288)
27 SEONDHA MP-04-001-024-002/2370
(ATRETA) 		1704001024NRG24081020230109418 08/10/2023 JALEESHA 1704001024WL006570 JALEESHA 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 JALEESHA PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-024-002/2377
(ATRETA) 		1704001024NRG24081020230109420 08/10/2023 BAIJANTI 1704001024WL006570 BAIJANTI 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 BAIJANTI PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-024-002/2378
(ATRETA) 		1704001024NRG24081020230109447 08/10/2023 SANGITA 1704001024WL006571 SANGITA 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 SANGITA PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-024-002/2382
(ATRETA) 		1704001024NRG24081020230109421 08/10/2023 Godavri 1704001024WL006570 Godavri 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 Godavri PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-024-002/2386
(ATRETA) 		1704001024NRG24081020230109422 08/10/2023 RAMKISHOR BAGHEL 1704001024WL006570 RAMKISHOR BAGHEL 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 RAMKISHORBAGHEL PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-024-002/2389
(ATRETA) 		1704001024NRG24081020230109423 08/10/2023 SANTOSHI 1704001024WL006570 SANTOSHI 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 SANTOSHI PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-024-002/2400
(ATRETA) 		1704001024NRG24081020230109449 08/10/2023 ANGURI 1704001024WL006571 ANGURI 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 ANGURI PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-024-002/2400
(ATRETA) 		1704001024NRG24081020230109448 08/10/2023 MATURAM 1704001024WL006571 MATURAM 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 MATURAM PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-024-002/2404
(ATRETA) 		1704001024NRG24081020230109424 08/10/2023 GANGA PRASAD 1704001024WL006570 GANGA PRASAD 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-024-002/2408
(ATRETA) 		1704001024NRG24081020230109450 08/10/2023 KAMLESH 1704001024WL006571 KAMLESH 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
37 SEONDHA MP-04-001-024-002/2409
(ATRETA) 		1704001024NRG24081020230109451 08/10/2023 KOMAL SINGH 1704001024WL006571 KOMAL SINGH 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 KOMALSINGH PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-024-002/2419
(ATRETA) 		1704001024NRG24081020230109425 08/10/2023 RANI BANO 1704001024WL006570 RANI BANO 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 RANIBANO PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-024-002/2426
(ATRETA) 		1704001024NRG24081020230109427 08/10/2023 GOVIND DAS 1704001024WL006570 GOVIND DAS 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 GOVINDDAS PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-024-002/2437
(ATRETA) 		1704001024NRG24081020230109452 08/10/2023 Ramashankar Gupta 1704001024WL006571 Ramashankar Gupta 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 RamashankarGupta PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-024-002/263-A
(ATRETA) 		1704001024NRG24081020230109466 08/10/2023 Jitendra singh yadav 1704001024WL006571 Jitendra singh yadav 00354 PUNB0137900 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SEONDHA MP-04-001-024-002/264
(ATRETA) 		1704001024NRG24081020230109467 08/10/2023 Raj bundela 1704001024WL006571 Raj bundela 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 Rajbundela PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-024-002/34-B
(ATRETA) 		1704001024NRG24081020230109475 08/10/2023 dharmesh 1704001024WL006571 dharmesh 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 dharmesh PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-024-002/37-B
(ATRETA) 		1704001024NRG24081020230109435 08/10/2023 juman 1704001024WL006570 juman 00354 PUNB0137900 1105 1105 Processed 10/11/2023 307036742 juman STATE BANK OF INDIA(508548)
45 SEONDHA MP-04-001-024-002/41
(ATRETA) 		1704001024NRG24081020230109436 08/10/2023 bhoore 1704001024WL006570 bhoore 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 bhoore PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-024-002/43
(ATRETA) 		1704001024NRG24081020230109476 08/10/2023 matadin 1704001024WL006571 matadin 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 matadin PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-024-002/52-A
(ATRETA) 		1704001024NRG24081020230109437 08/10/2023 bahid 1704001024WL006570 bahid 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 bahid PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-024-002/53-C
(ATRETA) 		1704001024NRG24081020230109438 08/10/2023 amir khan 1704001024WL006570 amir khan 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 amirkhan PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-024-002/53-C
(ATRETA) 		1704001024NRG24081020230109439 08/10/2023 muskan khan 1704001024WL006570 muskan khan 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 muskankhan PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-024-002/59-A
(ATRETA) 		1704001024NRG24081020230109479 08/10/2023 akhlesh 1704001024WL006571 akhlesh 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 akhlesh PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-024-002/90
(ATRETA) 		1704001024NRG24081020230109480 08/10/2023 SATENDRA JATAV 1704001024WL006571 SATENDRA JATAV 00354 PUNB0137900 1105 1105 Processed 10/11/2023 307036742 SATENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEONDHA MP-04-001-024-002/98-A
(ATRETA) 		1704001024NRG24081020230109481 08/10/2023 RAMKESH 1704001024WL006571 RAMKESH 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307036742 RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 57460 57460
53 SEONDHA MP-04-001-024-002/2321
(ATRETA) 		1704001024NRG24081020230109443 08/10/2023 kalpna 1704001024WL006571 kalpna 00354 PUNB0330700 1105 1105 Processed 09/11/2023 307036742 kalpna PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
54 SEONDHA MP-04-001-024-002/161
(ATRETA) 		1704001024NRG24081020230109397 08/10/2023 ram dayal 1704001024WL006570 ram dayal 00415 SBIN0004807 1105 1105 Processed 09/11/2023 307036742 ramdayal PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-024-002/2424
(ATRETA) 		1704001024NRG24081020230109426 08/10/2023 shabbir khan 1704001024WL006570 shabbir khan 00415 SBIN0004807 1105 1105 Processed 10/11/2023 307036742 shabbirkhan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
56 SEONDHA MP-04-001-024-002/167
(ATRETA) 		1704001024NRG24081020230109398 08/10/2023 Hannu 1704001024WL006570 Hannu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307036742 Hannu PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-024-002/222
(ATRETA) 		1704001024NRG24081020230109401 08/10/2023 RAMESH JATAV 1704001024WL006570 RAMESH JATAV 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307036742 RAMESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEONDHA MP-04-001-024-002/2374
(ATRETA) 		1704001024NRG24081020230109419 08/10/2023 RAJESH 1704001024WL006570 RAJESH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307036742 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEONDHA MP-04-001-024-002/250
(ATRETA) 		1704001024NRG24081020230109465 08/10/2023 Arvind singh 1704001024WL006571 Arvind singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307036742 Arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_081023APB_FTO_308864 Punjab National Bank PUNB0137900 BHAGUAPURA 57460
2 SEONDHA MP1704001_081023APB_FTO_308864 Punjab National Bank PUNB0330700 THARET 1105
3 SEONDHA MP1704001_081023APB_FTO_308864 State Bank of India SBIN0004807 SEONDHA 2210
4 SEONDHA MP1704001_081023APB_FTO_308864 India Post Payments Bank IPOS0000001 Datia 4420

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