Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_010823FTO_198412
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-04-001-035-003/136-A
(BHOWAIBUZURG) 		1704001035NRG24010820230067746 01/08/2023 vishnu sharma 1704001035WL003972 vishnu sharma 00048 BKID0009453 1326 1326 Processed 04/08/2023 324804604 vishnusharma (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-053-001/763
(PACHOKHARA) 		1704001053NRG24310720230066680 01/08/2023 Seema Parihar 1704001053WL003906 Seema Parihar 00354 PUNB0069800 1326 1326 Processed 04/08/2023 324804604 SeemaParihar (000000)
SubTotal 1326 1326
3 SEONDHA MP-04-001-027-002/324
(RUBAHA) 		1704001027NRG24010820230067695 01/08/2023 phoolan devi 1704001027WL003968 phoolan devi 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804604 phoolandevi (000000)
4 SEONDHA MP-04-001-027-003/185
(RUBAHA) 		1704001027NRG24010820230067700 01/08/2023 jagram 1704001027WL003968 jagram 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804604 jagram (000000)
5 SEONDHA MP-04-001-027-003/274
(RUBAHA) 		1704001027NRG24010820230067704 01/08/2023 bhanu pratap yadav 1704001027WL003968 bhanu pratap yadav 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804604 bhanupratapyadav (000000)
6 SEONDHA MP-04-001-035-003/122-A
(BHOWAIBUZURG) 		1704001035NRG24010820230067737 01/08/2023 Harinarayan sharma 1704001035WL003972 Harinarayan sharma 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804604 Harinarayansharma (000000)
7 SEONDHA MP-04-001-035-003/123-A
(BHOWAIBUZURG) 		1704001035NRG24010820230067738 01/08/2023 aneeta sharma 1704001035WL003972 aneeta sharma 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804604 aneetasharma (000000)
8 SEONDHA MP-04-001-035-003/125-A
(BHOWAIBUZURG) 		1704001035NRG24010820230067740 01/08/2023 akash shakya 1704001035WL003972 akash shakya 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804604 akashshakya (000000)
9 SEONDHA MP-04-001-035-003/387
(BHOWAIBUZURG) 		1704001035NRG24010820230067763 01/08/2023 Kashiram 1704001035WL003972 Kashiram 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804604 Kashiram (000000)
10 SEONDHA MP-04-001-035-003/90
(BHOWAIBUZURG) 		1704001035NRG24010820230067770 01/08/2023 sonam sharma 1704001035WL003972 sonam sharma 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804604 sonamsharma (000000)
11 SEONDHA MP-04-001-035-003/94-A
(BHOWAIBUZURG) 		1704001035NRG24010820230067773 01/08/2023 Mangal 1704001035WL003972 Mangal 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804604 Mangal (000000)
12 SEONDHA MP-04-001-035-003/95
(BHOWAIBUZURG) 		1704001035NRG24010820230067774 01/08/2023 Sitaram 1704001035WL003972 Sitaram 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804604 Sitaram (000000)
SubTotal 13260 13260
13 SEONDHA MP-04-001-035-003/99-A
(BHOWAIBUZURG) 		1704001035NRG24010820230067778 01/08/2023 Rammilan sharma 1704001035WL003972 Rammilan sharma 00415 SBIN0004807 1326 1326 Processed 04/08/2023 324804604 Rammilansharma (000000)
SubTotal 1326 1326
14 SEONDHA MP-04-001-054-002/728
(KHERONAGHAT) 		1704001054NRG24010820230067721 01/08/2023 Kusuma 1704001054WL003970 Kusuma 00415 SBIN0010860 1326 1326 Processed 04/08/2023 324804604 Kusuma (000000)
15 SEONDHA MP-04-001-082-002/455
(BAGPURA) 		1704001082NRG24010820230067586 01/08/2023 bhagban singh patwa 1704001082WL003966 bhagban singh patwa 00415 SBIN0010860 1105 1105 Processed 04/08/2023 324804604 bhagbansinghpatwa (000000)
SubTotal 2431 2431
16 SEONDHA MP-04-001-035-003/99-B
(BHOWAIBUZURG) 		1704001035NRG24010820230067779 01/08/2023 ramsaran sharma 1704001035WL003972 ramsaran sharma 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804604 ramsaransharma (000000)
17 SEONDHA MP-04-001-053-001/893
(PACHOKHARA) 		1704001053NRG24310720230066681 01/08/2023 ragni Kushwah 1704001053WL003906 ragni Kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804604 ragniKushwah (000000)
18 SEONDHA MP-04-001-082-002/554
(BAGPURA) 		1704001082NRG24010820230067620 01/08/2023 Rajkumari 1704001082WL003966 Rajkumari 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 Rajkumari (000000)
19 SEONDHA MP-04-001-082-002/557
(BAGPURA) 		1704001082NRG24010820230067621 01/08/2023 Deepak Kushwaha 1704001082WL003966 Deepak Kushwaha 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 DeepakKushwaha (000000)
20 SEONDHA MP-04-001-082-002/563
(BAGPURA) 		1704001082NRG24010820230067622 01/08/2023 Dharmendra Kumar 1704001082WL003966 Dharmendra Kumar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 DharmendraKumar (000000)
21 SEONDHA MP-04-001-082-002/565
(BAGPURA) 		1704001082NRG24010820230067623 01/08/2023 Muskan 1704001082WL003966 Muskan 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 Muskan (000000)
22 SEONDHA MP-04-001-082-002/569
(BAGPURA) 		1704001082NRG24010820230067624 01/08/2023 Dinesh Kevat 1704001082WL003966 Dinesh Kevat 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 DineshKevat (000000)
23 SEONDHA MP-04-001-082-002/571
(BAGPURA) 		1704001082NRG24010820230067625 01/08/2023 Ramlali 1704001082WL003966 Ramlali 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 Ramlali (000000)
24 SEONDHA MP-04-001-082-002/572
(BAGPURA) 		1704001082NRG24010820230067626 01/08/2023 Komal Singh 1704001082WL003966 Komal Singh 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 KomalSingh (000000)
25 SEONDHA MP-04-001-082-002/573
(BAGPURA) 		1704001082NRG24010820230067627 01/08/2023 Mangal Singh Yadav 1704001082WL003966 Mangal Singh Yadav 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 MangalSinghYadav (000000)
26 SEONDHA MP-04-001-082-002/575
(BAGPURA) 		1704001082NRG24010820230067628 01/08/2023 Shishupal 1704001082WL003966 Shishupal 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 Shishupal (000000)
27 SEONDHA MP-04-001-082-002/577
(BAGPURA) 		1704001082NRG24010820230067629 01/08/2023 Shukhmari 1704001082WL003966 Shukhmari 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 Shukhmari (000000)
28 SEONDHA MP-04-001-082-002/579
(BAGPURA) 		1704001082NRG24010820230067630 01/08/2023 Hemlta 1704001082WL003966 Hemlta 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 Hemlta (000000)
29 SEONDHA MP-04-001-082-002/580
(BAGPURA) 		1704001082NRG24010820230067631 01/08/2023 Prashant Patwa 1704001082WL003966 Prashant Patwa 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 PrashantPatwa (000000)
30 SEONDHA MP-04-001-082-002/581
(BAGPURA) 		1704001082NRG24010820230067632 01/08/2023 Kamta Prasad Patwa 1704001082WL003966 Kamta Prasad Patwa 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 KamtaPrasadPatwa (000000)
31 SEONDHA MP-04-001-082-002/584
(BAGPURA) 		1704001082NRG24010820230067633 01/08/2023 Vishal Yadav 1704001082WL003966 Vishal Yadav 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 VishalYadav (000000)
32 SEONDHA MP-04-001-082-002/585
(BAGPURA) 		1704001082NRG24010820230067634 01/08/2023 Bhawani Shankar Yadav 1704001082WL003966 Bhawani Shankar Yadav 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 BhawaniShankarYadav (000000)
33 SEONDHA MP-04-001-082-002/586
(BAGPURA) 		1704001082NRG24010820230067635 01/08/2023 Rekha Yadav 1704001082WL003966 Rekha Yadav 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 RekhaYadav (000000)
34 SEONDHA MP-04-001-082-002/587
(BAGPURA) 		1704001082NRG24010820230067636 01/08/2023 Sanju Yadav 1704001082WL003966 Sanju Yadav 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 SanjuYadav (000000)
35 SEONDHA MP-04-001-082-003/169
(BAGPURA) 		1704001082NRG24010820230067639 01/08/2023 Dharmendra 1704001082WL003966 Dharmendra 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804604 Dharmendra (000000)
36 SEONDHA MP-04-001-082-003/336
(BAGPURA) 		1704001082NRG24010820230067643 01/08/2023 Nisi 1704001082WL003966 Nisi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804604 Nisi (000000)
37 SEONDHA MP-04-001-082-003/336
(BAGPURA) 		1704001082NRG24010820230067644 01/08/2023 Pawan kumar 1704001082WL003966 Pawan kumar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804604 Pawankumar (000000)
SubTotal 25194 25194
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_010823FTO_198412 Bank of India BKID0009453 PHOOL BAGH 1326
2 SEONDHA MP1704001_010823FTO_198412 Punjab National Bank PUNB0069800 INDERGARH 1326
3 SEONDHA MP1704001_010823FTO_198412 Punjab National Bank PUNB0330700 THARET 13260
4 SEONDHA MP1704001_010823FTO_198412 State Bank of India SBIN0004807 SEONDHA 1326
5 SEONDHA MP1704001_010823FTO_198412 State Bank of India SBIN0010860 INDERGARH 2431
6 SEONDHA MP1704001_010823FTO_198412 India Post Payments Bank IPOS0000001 Datia 25194

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