Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_020923APB_FTO_246019
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) 		1704001001NRG24300820230084799 02/09/2023 GOVIND 1704001001WL005074 GOVIND 00354 PUNB0086600 1326 1326 Processed 07/09/2023 066847739 GOVIND FINO PAYMENTS BANK LTD(608001)
2 SEONDHA MP-04-001-001-002/372
(RUHERA) 		1704001001NRG24300820230084800 02/09/2023 ASHIF KHAN 1704001001WL005074 ASHIF KHAN 00354 PUNB0086600 1326 1326 Processed 07/09/2023 066847739 ASHIFKHAN PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-001-002/593
(RUHERA) 		1704001001NRG24300820230084804 02/09/2023 sHIVAM 1704001001WL005074 sHIVAM 00354 PUNB0086600 1326 1326 Processed 07/09/2023 066847739 sHIVAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 SEONDHA MP-04-001-001-002/168-A
(RUHERA) 		1704001001NRG24300820230084792 02/09/2023 bharat 1704001001WL005074 bharat 00415 SBIN0004807 1326 1326 Processed 07/09/2023 066847739 bharat UCO BANK(607066)
5 SEONDHA MP-04-001-001-002/168-A
(RUHERA) 		1704001001NRG24300820230084791 02/09/2023 bharat 1704001001WL005074 bharat 00415 SBIN0004807 1326 1326 Processed 07/09/2023 066847739 bharat PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-001-002/169
(RUHERA) 		1704001001NRG24300820230084793 02/09/2023 surjan 1704001001WL005074 surjan 00415 SBIN0004807 1326 1326 Processed 07/09/2023 066847739 surjan PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-001-002/224-B
(RUHERA) 		1704001001NRG24300820230084794 02/09/2023 ramnaresh 1704001001WL005074 ramnaresh 00415 SBIN0004807 1326 1326 Processed 07/09/2023 066847739 ramnaresh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 SEONDHA MP-04-001-001-002/225
(RUHERA) 		1704001001NRG24300820230084795 02/09/2023 PRAMSINGH 1704001001WL005074 PRAMSINGH 00462 UCBA0001497 1326 1326 Processed 07/09/2023 066847739 PRAMSINGH UCO BANK(607066)
9 SEONDHA MP-04-001-001-002/32
(RUHERA) 		1704001001NRG24300820230084798 02/09/2023 kamal singh 1704001001WL005074 kamal singh 00462 UCBA0001497 1326 1326 Processed 07/09/2023 066847739 kamalsingh PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-001-002/594
(RUHERA) 		1704001001NRG24300820230084805 02/09/2023 SATYAM 1704001001WL005074 SATYAM 00462 UCBA0001497 1326 1326 Processed 07/09/2023 066847739 SATYAM UCO BANK(607066)
SubTotal 3978 3978
11 SEONDHA MP-04-001-001-002/544
(RUHERA) 		1704001001NRG24300820230084802 02/09/2023 ghanshyam 1704001001WL005074 ghanshyam 00688 FINO0001001 1326 1326 Processed 07/09/2023 066847739 ghanshyam BANK OF BARODA(606985)
SubTotal 1326 1326
12 SEONDHA MP-04-001-001-002/25
(RUHERA) 		1704001001NRG24300820230084797 02/09/2023 KARU 1704001001WL005074 KARU 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847739 KARU FINO PAYMENTS BANK LTD(608001)
13 SEONDHA MP-04-001-001-002/25
(RUHERA) 		1704001001NRG24300820230084796 02/09/2023 SUNITA 1704001001WL005074 SUNITA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847739 SUNITA FINO PAYMENTS BANK LTD(608001)
14 SEONDHA MP-04-001-001-002/592
(RUHERA) 		1704001001NRG24300820230084803 02/09/2023 SAURABH 1704001001WL005074 SAURABH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847739 SAURABH FINO PAYMENTS BANK LTD(608001)
15 SEONDHA MP-04-001-001-002/599
(RUHERA) 		1704001001NRG24300820230084806 02/09/2023 LAXMI JATAV 1704001001WL005074 LAXMI JATAV 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847739 LAXMIJATAV STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-001-002/605
(RUHERA) 		1704001001NRG24300820230084807 02/09/2023 MAHESH BAGHEL 1704001001WL005074 MAHESH BAGHEL 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847739 MAHESHBAGHEL PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-001-002/606
(RUHERA) 		1704001001NRG24300820230084808 02/09/2023 Bhulai Baghel 1704001001WL005074 Bhulai Baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847739 BhulaiBaghel PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-001-002/607
(RUHERA) 		1704001001NRG24300820230084809 02/09/2023 ARVINDRA SINGH 1704001001WL005074 ARVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847739 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
19 SEONDHA MP-04-001-001-002/608
(RUHERA) 		1704001001NRG24300820230084810 02/09/2023 KIRAN GURJAR 1704001001WL005074 KIRAN GURJAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847739 KIRANGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
20 SEONDHA MP-04-001-001-002/461
(RUHERA) 		1704001001NRG24300820230084801 02/09/2023 Ranbeer 1704001001WL005074 Ranbeer 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847739 Ranbeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_020923APB_FTO_246019 Punjab National Bank PUNB0086600 SEONDHA 3978
2 SEONDHA MP1704001_020923APB_FTO_246019 State Bank of India SBIN0004807 SEONDHA 5304
3 SEONDHA MP1704001_020923APB_FTO_246019 UCO Bank UCBA0001497 MAGROL 3978
4 SEONDHA MP1704001_020923APB_FTO_246019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 SEONDHA MP1704001_020923APB_FTO_246019 Fino Payments Bank Ltd FINO0001446 MP RO 10608
6 SEONDHA MP1704001_020923APB_FTO_246019 India Post Payments Bank IPOS0000001 Datia 1326

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