Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_231023APB_FTO_329266
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-04-001-063-001/103-A
(KATAPUR) 		1704001063NRG24161020230114398 23/10/2023 Anita 1704001063WL006911 Anita 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-063-001/104-A
(KATAPUR) 		1704001063NRG24161020230114399 23/10/2023 Rammilan 1704001063WL006911 Rammilan 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-063-001/109-A
(KATAPUR) 		1704001063NRG24161020230114400 23/10/2023 Charansingh 1704001063WL006911 Charansingh 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-063-001/110-A
(KATAPUR) 		1704001063NRG24161020230114401 23/10/2023 Prabha 1704001063WL006911 Prabha 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-063-001/304-A
(KATAPUR) 		1704001063NRG24161020230114402 23/10/2023 AJAY 1704001063WL006911 AJAY 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-063-001/308-A
(KATAPUR) 		1704001063NRG24161020230114403 23/10/2023 SHANKAR 1704001063WL006911 SHANKAR 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-063-001/309-A
(KATAPUR) 		1704001063NRG24161020230114404 23/10/2023 MAHENDRA 1704001063WL006911 MAHENDRA 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-063-001/310-A
(KATAPUR) 		1704001063NRG24161020230114405 23/10/2023 SANTOSH 1704001063WL006911 SANTOSH 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-063-001/312-A
(KATAPUR) 		1704001063NRG24161020230114407 23/10/2023 KAMALA 1704001063WL006911 KAMALA 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-063-001/312-A
(KATAPUR) 		1704001063NRG24161020230114406 23/10/2023 MAHESH 1704001063WL006911 MAHESH 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-063-001/315-A
(KATAPUR) 		1704001063NRG24161020230114409 23/10/2023 JITENDRA 1704001063WL006911 JITENDRA 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-063-001/315-A
(KATAPUR) 		1704001063NRG24161020230114408 23/10/2023 PRABHA 1704001063WL006911 PRABHA 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-063-001/316-A
(KATAPUR) 		1704001063NRG24161020230114410 23/10/2023 NIHAL 1704001063WL006911 NIHAL 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 NIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-063-001/369
(KATAPUR) 		1704001063NRG24161020230114411 23/10/2023 REKHA 1704001063WL006911 REKHA 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-063-001/404
(KATAPUR) 		1704001063NRG24161020230114412 23/10/2023 harimohan 1704001063WL006911 harimohan 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-063-001/404
(KATAPUR) 		1704001063NRG24161020230114413 23/10/2023 priyanka 1704001063WL006911 priyanka 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-063-001/570
(KATAPUR) 		1704001063NRG24161020230114414 23/10/2023 rabindra kumar 1704001063WL006911 rabindra kumar 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 rabindrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-063-001/571
(KATAPUR) 		1704001063NRG24161020230114415 23/10/2023 roshni kushwa 1704001063WL006911 roshni kushwa 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 roshnikushwa INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-063-001/572
(KATAPUR) 		1704001063NRG24161020230114416 23/10/2023 ram singh 1704001063WL006911 ram singh 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-063-001/573
(KATAPUR) 		1704001063NRG24161020230114417 23/10/2023 amit 1704001063WL006911 amit 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 amit INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-063-001/574
(KATAPUR) 		1704001063NRG24161020230114418 23/10/2023 kallu kushwah 1704001063WL006911 kallu kushwah 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 kallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-063-001/575
(KATAPUR) 		1704001063NRG24161020230114419 23/10/2023 usha 1704001063WL006911 usha 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 usha INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-063-001/576
(KATAPUR) 		1704001063NRG24161020230114420 23/10/2023 brajesh 1704001063WL006911 brajesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-063-001/577
(KATAPUR) 		1704001063NRG24161020230114421 23/10/2023 aneeta 1704001063WL006911 aneeta 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-063-001/579
(KATAPUR) 		1704001063NRG24161020230114422 23/10/2023 kanchan 1704001063WL006911 kanchan 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-063-001/581
(KATAPUR) 		1704001063NRG24161020230114423 23/10/2023 veer singh 1704001063WL006911 veer singh 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-063-001/582
(KATAPUR) 		1704001063NRG24161020230114424 23/10/2023 GIRJA 1704001063WL006911 GIRJA 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-063-001/583
(KATAPUR) 		1704001063NRG24161020230114425 23/10/2023 SUGAM 1704001063WL006911 SUGAM 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 SUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-063-001/584
(KATAPUR) 		1704001063NRG24161020230114426 23/10/2023 KEERTI 1704001063WL006911 KEERTI 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 KEERTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-063-001/585
(KATAPUR) 		1704001063NRG24161020230114427 23/10/2023 PARVATI 1704001063WL006911 PARVATI 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEONDHA MP-04-001-063-001/588
(KATAPUR) 		1704001063NRG24161020230114428 23/10/2023 FULVATI 1704001063WL006911 FULVATI 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEONDHA MP-04-001-063-001/589
(KATAPUR) 		1704001063NRG24161020230114429 23/10/2023 AKHLESH 1704001063WL006911 AKHLESH 00691 IPOS0000001 884 884 Processed 09/11/2023 291230983 AKHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_231023APB_FTO_329266 India Post Payments Bank IPOS0000001 Datia 28288

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