Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_280823APB_FTO_238095
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-04-001-001-002/32-A
(RUHERA) 		1704001001NRG24250820230081530 28/08/2023 GOVIND 1704001001WL004867 GOVIND 00354 PUNB0086600 1105 1105 Processed 01/09/2023 843764174 GOVIND FINO PAYMENTS BANK LTD(608001)
2 SEONDHA MP-04-001-001-002/372
(RUHERA) 		1704001001NRG24250820230081531 28/08/2023 ASHIF KHAN 1704001001WL004867 ASHIF KHAN 00354 PUNB0086600 1105 1105 Processed 01/09/2023 843764174 ASHIFKHAN PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-001-002/593
(RUHERA) 		1704001001NRG24250820230081535 28/08/2023 sHIVAM 1704001001WL004867 sHIVAM 00354 PUNB0086600 1105 1105 Processed 01/09/2023 843764174 sHIVAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 SEONDHA MP-04-001-001-002/168-A
(RUHERA) 		1704001001NRG24250820230081523 28/08/2023 bharat 1704001001WL004867 bharat 00415 SBIN0004807 1105 1105 Processed 01/09/2023 843764174 bharat UCO BANK(607066)
5 SEONDHA MP-04-001-001-002/168-A
(RUHERA) 		1704001001NRG24250820230081522 28/08/2023 bharat 1704001001WL004867 bharat 00415 SBIN0004807 1105 1105 Processed 01/09/2023 843764174 bharat PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-001-002/169
(RUHERA) 		1704001001NRG24250820230081524 28/08/2023 surjan 1704001001WL004867 surjan 00415 SBIN0004807 1105 1105 Processed 01/09/2023 843764174 surjan PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-001-002/224-B
(RUHERA) 		1704001001NRG24250820230081525 28/08/2023 ramnaresh 1704001001WL004867 ramnaresh 00415 SBIN0004807 1105 1105 Processed 01/09/2023 843764174 ramnaresh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
8 SEONDHA MP-04-001-001-002/225
(RUHERA) 		1704001001NRG24250820230081526 28/08/2023 PRAMSINGH 1704001001WL004867 PRAMSINGH 00462 UCBA0001497 1105 1105 Processed 01/09/2023 843764174 PRAMSINGH UCO BANK(607066)
9 SEONDHA MP-04-001-001-002/32
(RUHERA) 		1704001001NRG24250820230081529 28/08/2023 kamal singh 1704001001WL004867 kamal singh 00462 UCBA0001497 1105 1105 Processed 01/09/2023 843764174 kamalsingh PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-001-002/594
(RUHERA) 		1704001001NRG24250820230081536 28/08/2023 SATYAM 1704001001WL004867 SATYAM 00462 UCBA0001497 1105 1105 Processed 01/09/2023 843764174 SATYAM UCO BANK(607066)
SubTotal 3315 3315
11 SEONDHA MP-04-001-001-002/544
(RUHERA) 		1704001001NRG24250820230081533 28/08/2023 ghanshyam 1704001001WL004867 ghanshyam 00688 FINO0001001 1105 1105 Processed 01/09/2023 843764174 ghanshyam BANK OF BARODA(606985)
SubTotal 1105 1105
12 SEONDHA MP-04-001-001-002/25
(RUHERA) 		1704001001NRG24250820230081528 28/08/2023 KARU 1704001001WL004867 KARU 00688 FINO0001446 1105 1105 Processed 01/09/2023 843764174 KARU FINO PAYMENTS BANK LTD(608001)
13 SEONDHA MP-04-001-001-002/25
(RUHERA) 		1704001001NRG24250820230081527 28/08/2023 SUNITA 1704001001WL004867 SUNITA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843764174 SUNITA FINO PAYMENTS BANK LTD(608001)
14 SEONDHA MP-04-001-001-002/592
(RUHERA) 		1704001001NRG24250820230081534 28/08/2023 SAURABH 1704001001WL004867 SAURABH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843764174 SAURABH FINO PAYMENTS BANK LTD(608001)
15 SEONDHA MP-04-001-001-002/599
(RUHERA) 		1704001001NRG24250820230081537 28/08/2023 LAXMI JATAV 1704001001WL004867 LAXMI JATAV 00688 FINO0001446 1105 1105 Processed 01/09/2023 843764174 LAXMIJATAV STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-001-002/605
(RUHERA) 		1704001001NRG24250820230081538 28/08/2023 MAHESH BAGHEL 1704001001WL004867 MAHESH BAGHEL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843764174 MAHESHBAGHEL PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-001-002/606
(RUHERA) 		1704001001NRG24250820230081539 28/08/2023 Bhulai Baghel 1704001001WL004867 Bhulai Baghel 00688 FINO0001446 1105 1105 Processed 01/09/2023 843764174 BhulaiBaghel PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-001-002/607
(RUHERA) 		1704001001NRG24250820230081540 28/08/2023 ARVINDRA SINGH 1704001001WL004867 ARVINDRA SINGH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843764174 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
19 SEONDHA MP-04-001-001-002/608
(RUHERA) 		1704001001NRG24250820230081541 28/08/2023 KIRAN GURJAR 1704001001WL004867 KIRAN GURJAR 00688 FINO0001446 1105 1105 Processed 01/09/2023 843764174 KIRANGURJAR FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-001-002/610
(RUHERA) 		1704001001NRG24250820230081542 28/08/2023 Murari 1704001001WL004867 Murari 00688 FINO0001446 1105 1105 Processed 01/09/2023 843764174 Murari FINO PAYMENTS BANK LTD(608001)
21 SEONDHA MP-04-001-001-002/611
(RUHERA) 		1704001001NRG24250820230081543 28/08/2023 Nema 1704001001WL004867 Nema 00688 FINO0001446 1105 1105 Processed 01/09/2023 843764174 Nema FINO PAYMENTS BANK LTD(608001)
22 SEONDHA MP-04-001-001-002/612
(RUHERA) 		1704001001NRG24250820230081544 28/08/2023 Ballu 1704001001WL004867 Ballu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843764174 Ballu FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
23 SEONDHA MP-04-001-001-002/461
(RUHERA) 		1704001001NRG24250820230081532 28/08/2023 Ranbeer 1704001001WL004867 Ranbeer 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843764174 Ranbeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_280823APB_FTO_238095 Punjab National Bank PUNB0086600 SEONDHA 3315
2 SEONDHA MP1704001_280823APB_FTO_238095 State Bank of India SBIN0004807 SEONDHA 4420
3 SEONDHA MP1704001_280823APB_FTO_238095 UCO Bank UCBA0001497 MAGROL 3315
4 SEONDHA MP1704001_280823APB_FTO_238095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 SEONDHA MP1704001_280823APB_FTO_238095 Fino Payments Bank Ltd FINO0001446 MP RO 12155
6 SEONDHA MP1704001_280823APB_FTO_238095 India Post Payments Bank IPOS0000001 Datia 1105

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