Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_020423FTO_1081
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-04-001-079-001/1026
(UNCHIYA) 		1704001079NRG23310320230218242 02/04/2023 Kaptan Singh 1704001079WL017381 Kaptan Singh 00354 PUNB0069800 1020 1020 Processed 06/05/2023 530951659 KaptanSingh (000000)
2 SEONDHA MP-04-001-080-001/616
(MURGAWAN) 		1704001080NRG23010420230218286 02/04/2023 mahaveer singh 1704001080WL017386 mahaveer singh 00354 PUNB0069800 1224 1224 Processed 06/05/2023 530951659 mahaveersingh (000000)
3 SEONDHA MP-04-001-080-001/617
(MURGAWAN) 		1704001080NRG23010420230218287 02/04/2023 khuman singh kamariya 1704001080WL017386 khuman singh kamariya 00354 PUNB0069800 1224 1224 Processed 06/05/2023 530951659 khumansinghkamariya (000000)
4 SEONDHA MP-04-001-080-001/618
(MURGAWAN) 		1704001080NRG23010420230218288 02/04/2023 anuruddh singh 1704001080WL017386 anuruddh singh 00354 PUNB0069800 1224 1224 Processed 06/05/2023 530951659 anuruddhsingh (000000)
5 SEONDHA MP-04-001-080-001/619
(MURGAWAN) 		1704001080NRG23010420230218289 02/04/2023 kaptan singh 1704001080WL017386 kaptan singh 00354 PUNB0069800 1224 1224 Processed 06/05/2023 530951659 kaptansingh (000000)
6 SEONDHA MP-04-001-080-001/622
(MURGAWAN) 		1704001080NRG23010420230218292 02/04/2023 yuvraj kamariya 1704001080WL017386 yuvraj kamariya 00354 PUNB0069800 1224 1224 Processed 06/05/2023 530951659 yuvrajkamariya (000000)
7 SEONDHA MP-04-001-080-001/623
(MURGAWAN) 		1704001080NRG23010420230218293 02/04/2023 jayprakash kamariya 1704001080WL017386 jayprakash kamariya 00354 PUNB0069800 1224 1224 Processed 06/05/2023 530951659 jayprakashkamariya (000000)
8 SEONDHA MP-04-001-080-001/626
(MURGAWAN) 		1704001080NRG23010420230218296 02/04/2023 kusama parihar 1704001080WL017386 kusama parihar 00354 PUNB0069800 1224 1224 Processed 06/05/2023 530951659 kusamaparihar (000000)
9 SEONDHA MP-04-001-080-001/629
(MURGAWAN) 		1704001080NRG23010420230218299 02/04/2023 balram jatav 1704001080WL017386 balram jatav 00354 PUNB0069800 1224 1224 Processed 06/05/2023 530951659 balramjatav (000000)
SubTotal 10812 10812
10 SEONDHA MP-04-001-079-001/1029
(UNCHIYA) 		1704001079NRG23310320230218244 02/04/2023 Devendra Singh 1704001079WL017381 Devendra Singh 00354 PUNB0138500 1020 1020 Processed 06/05/2023 530951659 DevendraSingh (000000)
SubTotal 1020 1020
11 SEONDHA MP-04-001-080-001/630
(MURGAWAN) 		1704001080NRG23010420230218305 02/04/2023 Monu Prajapati 1704001080WL017386 Monu Prajapati 00415 SBIN0004542 1224 1224 Processed 06/05/2023 530951659 MonuPrajapati (000000)
SubTotal 1224 1224
12 SEONDHA MP-04-001-030-002/250
(ITONDA) 		1704001030NRG23010420230218265 02/04/2023 munni 1704001030WL017382 munni 00415 SBIN0004807 1224 1224 Processed 06/05/2023 530951659 munni (000000)
SubTotal 1224 1224
13 SEONDHA MP-04-001-030-002/58
(ITONDA) 		1704001030NRG23010420230218270 02/04/2023 Deepak 1704001030WL017383 Deepak 00415 SBIN0005415 1224 1224 Processed 06/05/2023 530951659 Deepak (000000)
SubTotal 1224 1224
14 SEONDHA MP-04-001-079-001/1013
(UNCHIYA) 		1704001079NRG23310320230218238 02/04/2023 umesh 1704001079WL017381 umesh 00415 SBIN0010860 1020 1020 Processed 06/05/2023 530951659 umesh (000000)
15 SEONDHA MP-04-001-080-001/614
(MURGAWAN) 		1704001080NRG23010420230218285 02/04/2023 sushma parihar 1704001080WL017386 sushma parihar 00415 SBIN0010860 1224 1224 Processed 06/05/2023 530951659 sushmaparihar (000000)
16 SEONDHA MP-04-001-080-001/621
(MURGAWAN) 		1704001080NRG23010420230218291 02/04/2023 neeru kamariya 1704001080WL017386 neeru kamariya 00415 SBIN0010860 1224 1224 Processed 06/05/2023 530951659 neerukamariya (000000)
17 SEONDHA MP-04-001-080-001/625
(MURGAWAN) 		1704001080NRG23010420230218295 02/04/2023 anita kamariya 1704001080WL017386 anita kamariya 00415 SBIN0010860 1224 1224 Processed 06/05/2023 530951659 anitakamariya (000000)
18 SEONDHA MP-04-001-080-001/629
(MURGAWAN) 		1704001080NRG23010420230218302 02/04/2023 hardevi jatav 1704001080WL017386 hardevi jatav 00415 SBIN0010860 1224 1224 Processed 06/05/2023 530951659 hardevijatav (000000)
19 SEONDHA MP-04-001-080-001/629
(MURGAWAN) 		1704001080NRG23010420230218301 02/04/2023 kishan jatav 1704001080WL017386 kishan jatav 00415 SBIN0010860 1224 1224 Processed 06/05/2023 530951659 kishanjatav (000000)
20 SEONDHA MP-04-001-080-001/629
(MURGAWAN) 		1704001080NRG23010420230218300 02/04/2023 mulamo jatav 1704001080WL017386 mulamo jatav 00415 SBIN0010860 1224 1224 Processed 06/05/2023 530951659 mulamojatav (000000)
SubTotal 8364 8364
21 SEONDHA MP-04-001-079-001/1007
(UNCHIYA) 		1704001079NRG23310320230218237 02/04/2023 bharat singh 1704001079WL017381 bharat singh 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530951659 bharatsingh (000000)
22 SEONDHA MP-04-001-080-001/624
(MURGAWAN) 		1704001080NRG23010420230218294 02/04/2023 juli kamariya 1704001080WL017386 juli kamariya 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530951659 julikamariya (000000)
SubTotal 2244 2244
23 SEONDHA MP-04-001-080-001/620
(MURGAWAN) 		1704001080NRG23010420230218290 02/04/2023 mithlesh kamariya 1704001080WL017386 mithlesh kamariya 00697 BKID0MG9027 1224 1224 Processed 06/05/2023 530951659 mithleshkamariya (000000)
SubTotal 1224 1224
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_020423FTO_1081 Punjab National Bank PUNB0069800 INDERGARH 10812
2 SEONDHA MP1704001_020423FTO_1081 Punjab National Bank PUNB0138500 DHIRPURA 1020
3 SEONDHA MP1704001_020423FTO_1081 State Bank of India SBIN0004542 ADB DATIA 1224
4 SEONDHA MP1704001_020423FTO_1081 State Bank of India SBIN0004807 SEONDHA 1224
5 SEONDHA MP1704001_020423FTO_1081 State Bank of India SBIN0005415 ALAMPUR 1224
6 SEONDHA MP1704001_020423FTO_1081 State Bank of India SBIN0010860 INDERGARH 8364
7 SEONDHA MP1704001_020423FTO_1081 India Post Payments Bank IPOS0000001 Datia 2244
8 SEONDHA MP1704001_020423FTO_1081 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 1224

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