Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271123APB_FTO_365879
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-04-001-041-002/228
(KANJOLI) 		1704001041NRG24271120230140900 27/11/2023 laxminaryan jatav 1704001041WL008334 laxminaryan jatav 00048 BKID0009450 1326 1326 Processed 01/01/2024 322635874 laxminaryanjatav BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEONDHA MP-04-001-041-002/315
(KANJOLI) 		1704001041NRG24271120230140907 27/11/2023 CHHOTI BAGHEL 1704001041WL008334 CHHOTI BAGHEL 00089 CBIN0281098 1326 1326 Processed 01/01/2024 322635874 CHHOTIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 SEONDHA MP-04-001-041-002/399
(KANJOLI) 		1704001041NRG24271120230140909 27/11/2023 Schin 1704001041WL008334 Schin 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 Schin INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-041-002/473
(KANJOLI) 		1704001041NRG24271120230140913 27/11/2023 RESHMA 1704001041WL008334 RESHMA 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 RESHMA PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-041-002/479
(KANJOLI) 		1704001041NRG24271120230140915 27/11/2023 ramvaran 1704001041WL008334 ramvaran 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 ramvaran PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-041-002/532
(KANJOLI) 		1704001041NRG24271120230140920 27/11/2023 Pooja 1704001041WL008334 Pooja 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 Pooja PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-041-003/18
(KANJOLI) 		1704001041NRG24271120230140938 27/11/2023 PRAKASH 1704001041WL008334 PRAKASH 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 PRAKASH PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-041-003/19
(KANJOLI) 		1704001041NRG24271120230140939 27/11/2023 Govind 1704001041WL008334 Govind 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 Govind PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-041-003/519
(KANJOLI) 		1704001041NRG24271120230140941 27/11/2023 pratap 1704001041WL008334 pratap 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 pratap STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-041-003/520
(KANJOLI) 		1704001041NRG24271120230140942 27/11/2023 Raj kumari 1704001041WL008334 Raj kumari 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 Rajkumari PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-041-003/521
(KANJOLI) 		1704001041NRG24271120230140943 27/11/2023 kapoori 1704001041WL008334 kapoori 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 kapoori PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-041-003/522
(KANJOLI) 		1704001041NRG24271120230140944 27/11/2023 Raj kumari kewat 1704001041WL008334 Raj kumari kewat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 Rajkumarikewat PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-041-003/525
(KANJOLI) 		1704001041NRG24271120230140945 27/11/2023 Gorav singh jat 1704001041WL008334 Gorav singh jat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 Goravsinghjat PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-041-003/527
(KANJOLI) 		1704001041NRG24271120230140947 27/11/2023 Rukhmani 1704001041WL008334 Rukhmani 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 Rukhmani PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-041-003/530
(KANJOLI) 		1704001041NRG24271120230140949 27/11/2023 Gajendra singh jat 1704001041WL008334 Gajendra singh jat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 322635874 Gajendrasinghjat PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-041-003/9
(KANJOLI) 		1704001041NRG24271120230140957 27/11/2023 LAKHAN 1704001041WL008334 LAKHAN 00354 PUNB0069800 1105 1105 Processed 01/01/2024 322635874 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
17 SEONDHA MP-04-001-041-001/273
(KANJOLI) 		1704001041NRG24271120230140883 27/11/2023 rahul 1704001041WL008334 rahul 00354 PUNB0330700 1326 1326 Processed 01/01/2024 322635874 rahul STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-041-001/538
(KANJOLI) 		1704001041NRG24271120230140887 27/11/2023 Rani devi 1704001041WL008334 Rani devi 00354 PUNB0330700 1326 1326 Processed 01/01/2024 322635874 Ranidevi PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-041-002/166
(KANJOLI) 		1704001041NRG24271120230140899 27/11/2023 dheeraj 1704001041WL008334 dheeraj 00354 PUNB0330700 1326 1326 Processed 01/01/2024 322635874 dheeraj PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-041-002/257
(KANJOLI) 		1704001041NRG24271120230140902 27/11/2023 lalee 1704001041WL008334 lalee 00354 PUNB0330700 1326 1326 Processed 01/01/2024 322635874 lalee PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-041-002/263
(KANJOLI) 		1704001041NRG24271120230140904 27/11/2023 gyan singh 1704001041WL008334 gyan singh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 322635874 gyansingh PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-041-002/288
(KANJOLI) 		1704001041NRG24271120230140906 27/11/2023 umesh 1704001041WL008334 umesh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 322635874 umesh PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-041-002/44
(KANJOLI) 		1704001041NRG24271120230140910 27/11/2023 Rani 1704001041WL008334 Rani 00354 PUNB0330700 1326 1326 Processed 01/01/2024 322635874 Rani PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-041-002/87
(KANJOLI) 		1704001041NRG24271120230140937 27/11/2023 shimla 1704001041WL008334 shimla 00354 PUNB0330700 1326 1326 Processed 01/01/2024 322635874 shimla PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
25 SEONDHA MP-04-001-041-001/270
(KANJOLI) 		1704001041NRG24271120230140882 27/11/2023 JYOTI JATAV 1704001041WL008334 JYOTI JATAV 00415 SBIN0010860 1326 1326 Processed 01/01/2024 322635874 JYOTIJATAV STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-041-001/534
(KANJOLI) 		1704001041NRG24271120230140884 27/11/2023 Konsha rajak 1704001041WL008334 Konsha rajak 00415 SBIN0010860 1326 1326 Processed 01/01/2024 322635874 Konsharajak STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-041-003/44
(KANJOLI) 		1704001041NRG24271120230140940 27/11/2023 santosh 1704001041WL008334 santosh 00415 SBIN0010860 1326 1326 Processed 01/01/2024 322635874 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
28 SEONDHA MP-04-001-041-002/26
(KANJOLI) 		1704001041NRG24271120230140903 27/11/2023 balkumar 1704001041WL008334 balkumar 00468 UBIN0548286 1326 1326 Processed 01/01/2024 322635874 balkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SEONDHA MP-04-001-041-002/333
(KANJOLI) 		1704001041NRG24271120230140908 27/11/2023 santosh rajak 1704001041WL008334 santosh rajak 00697 BKID0MG9032 1326 1326 Processed 01/01/2024 322635874 santoshrajak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 SEONDHA MP-04-001-041-001/537
(KANJOLI) 		1704001041NRG24271120230140886 27/11/2023 Beer singh jatav 1704001041WL008334 Beer singh jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322635874 Beersinghjatav PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-041-002/467
(KANJOLI) 		1704001041NRG24271120230140912 27/11/2023 Ravindra Baghel 1704001041WL008334 Ravindra Baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322635874 RavindraBaghel PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-041-002/481
(KANJOLI) 		1704001041NRG24271120230140916 27/11/2023 parvat 1704001041WL008334 parvat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322635874 parvat PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-041-002/499
(KANJOLI) 		1704001041NRG24271120230140919 27/11/2023 ravikant baghel 1704001041WL008334 ravikant baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322635874 ravikantbaghel PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-041-003/528
(KANJOLI) 		1704001041NRG24271120230140948 27/11/2023 Pappu 1704001041WL008334 Pappu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322635874 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
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_271123APB_FTO_365879 Bank of India BKID0009450 GWALIOR 1326
2 SEONDHA MP1704001_271123APB_FTO_365879 Central Bank Of India CBIN0281098 DABRA 1326
3 SEONDHA MP1704001_271123APB_FTO_365879 Punjab National Bank PUNB0069800 INDERGARH 18343
4 SEONDHA MP1704001_271123APB_FTO_365879 Punjab National Bank PUNB0330700 THARET 10608
5 SEONDHA MP1704001_271123APB_FTO_365879 State Bank of India SBIN0010860 INDERGARH 3978
6 SEONDHA MP1704001_271123APB_FTO_365879 Union Bank of India UBIN0548286 GUBRAKALAN 1326
7 SEONDHA MP1704001_271123APB_FTO_365879 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326
8 SEONDHA MP1704001_271123APB_FTO_365879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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