Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_150723FTO_169381
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-04-001-062-001/927
(PADRI) 		1704001062NRG24150720230057032 15/07/2023 Ravindra singh 1704001062WL003210 Ravindra singh 00152 HDFC0001780 1105 1105 Processed 20/07/2023 069320874 Ravindrasingh (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-062-001/513
(PADRI) 		1704001062NRG24150720230056997 15/07/2023 omprakash 1704001062WL003210 omprakash 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320874 omprakash (000000)
3 SEONDHA MP-04-001-062-001/519
(PADRI) 		1704001062NRG24150720230056999 15/07/2023 majbut 1704001062WL003210 majbut 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069320874 majbut (000000)
4 SEONDHA MP-04-001-062-001/536
(PADRI) 		1704001062NRG24150720230057001 15/07/2023 bhajju kushwah 1704001062WL003210 bhajju kushwah 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069320874 bhajjukushwah (000000)
5 SEONDHA MP-04-001-062-001/56
(PADRI) 		1704001062NRG24150720230057003 15/07/2023 MUKESH 1704001062WL003210 MUKESH 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069320874 MUKESH (000000)
6 SEONDHA MP-04-001-062-001/672
(PADRI) 		1704001062NRG24150720230056965 15/07/2023 Kailash 1704001062WL003209 Kailash 00354 PUNB0069800 884 884 Processed 20/07/2023 069320874 Kailash (000000)
7 SEONDHA MP-04-001-062-001/938
(PADRI) 		1704001062NRG24150720230056978 15/07/2023 Pradhum 1704001062WL003209 Pradhum 00354 PUNB0069800 1105 1105 Processed 20/07/2023 069320874 Pradhum (000000)
SubTotal 7072 7072
8 SEONDHA MP-04-001-014-001/68
(BASTURI) 		1704001014NRG24150720230056767 15/07/2023 Lakhan 1704001014WL003199 Lakhan 00354 PUNB0086600 1326 1326 Processed 20/07/2023 069320874 Lakhan (000000)
SubTotal 1326 1326
9 SEONDHA MP-04-001-062-001/390
(PADRI) 		1704001062NRG24150720230056985 15/07/2023 Shabsingh 1704001062WL003210 Shabsingh 00354 PUNB0138500 1326 1326 Processed 20/07/2023 069320874 Shabsingh (000000)
10 SEONDHA MP-04-001-062-001/587
(PADRI) 		1704001062NRG24150720230057010 15/07/2023 Ankit 1704001062WL003210 Ankit 00354 PUNB0138500 1105 1105 Processed 20/07/2023 069320874 Ankit (000000)
SubTotal 2431 2431
11 SEONDHA MP-04-001-062-001/693
(PADRI) 		1704001062NRG24150720230056968 15/07/2023 Shriram kushwah 1704001062WL003209 Shriram kushwah 00415 SBIN0010860 884 884 Processed 20/07/2023 069320874 Shriramkushwah (000000)
12 SEONDHA MP-04-001-062-001/925
(PADRI) 		1704001062NRG24150720230057031 15/07/2023 JAGENDRA YADAV 1704001062WL003210 JAGENDRA YADAV 00415 SBIN0010860 1105 1105 Processed 20/07/2023 069320874 JAGENDRAYADAV (000000)
13 SEONDHA MP-04-001-062-001/929
(PADRI) 		1704001062NRG24150720230056972 15/07/2023 DHARMENDRA SINGH DHAKAD 1704001062WL003209 DHARMENDRA SINGH DHAKAD 00415 SBIN0010860 1105 1105 Processed 20/07/2023 069320874 DHARMENDRASINGHDHAKAD (000000)
SubTotal 3094 3094
14 SEONDHA MP-04-001-062-001/713
(PADRI) 		1704001062NRG24150720230057020 15/07/2023 Mansingh parihar 1704001062WL003210 Mansingh parihar 00468 UBIN0567001 1105 1105 Processed 20/07/2023 069320874 Mansinghparihar (000000)
SubTotal 1105 1105
15 SEONDHA MP-04-001-062-001/437
(PADRI) 		1704001062NRG24150720230056995 15/07/2023 Monu Shahu 1704001062WL003210 Monu Shahu 00688 FINO0001001 1105 1105 Processed 20/07/2023 069320874 MonuShahu (000000)
SubTotal 1105 1105
16 SEONDHA MP-04-001-062-001/390
(PADRI) 		1704001062NRG24150720230056986 15/07/2023 Bharti devi 1704001062WL003210 Bharti devi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069320874 Bhartidevi (000000)
17 SEONDHA MP-04-001-062-001/411
(PADRI) 		1704001062NRG24150720230056989 15/07/2023 Patiram kushwaha 1704001062WL003210 Patiram kushwaha 00688 FINO0001446 1326 1326 Processed 20/07/2023 069320874 Patiramkushwaha (000000)
18 SEONDHA MP-04-001-062-001/413
(PADRI) 		1704001062NRG24150720230056991 15/07/2023 kuldeep 1704001062WL003210 kuldeep 00688 FINO0001446 1326 1326 Processed 20/07/2023 069320874 kuldeep (000000)
19 SEONDHA MP-04-001-062-001/417
(PADRI) 		1704001062NRG24150720230056993 15/07/2023 vinod kushwah 1704001062WL003210 vinod kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069320874 vinodkushwah (000000)
SubTotal 5304 5304
20 SEONDHA MP-04-001-010-003/258
(KHAMROLI) 		1704001010NRG24150720230056956 15/07/2023 Kanhaiyalal 1704001010WL003208 Kanhaiyalal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320874 Kanhaiyalal (000000)
21 SEONDHA MP-04-001-014-001/446
(BASTURI) 		1704001014NRG24150720230056759 15/07/2023 mukesh 1704001014WL003199 mukesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320874 mukesh (000000)
22 SEONDHA MP-04-001-014-001/461
(BASTURI) 		1704001014NRG24150720230056762 15/07/2023 varsha 1704001014WL003199 varsha 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320874 varsha (000000)
23 SEONDHA MP-04-001-014-001/462
(BASTURI) 		1704001014NRG24150720230056763 15/07/2023 guddi chauhan 1704001014WL003199 guddi chauhan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320874 guddichauhan (000000)
24 SEONDHA MP-04-001-062-001/45
(PADRI) 		1704001062NRG24150720230056996 15/07/2023 Pooran Kushwah 1704001062WL003210 Pooran Kushwah 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320874 PooranKushwah (000000)
25 SEONDHA MP-04-001-062-001/937
(PADRI) 		1704001062NRG24150720230056977 15/07/2023 Deepak Tiwari 1704001062WL003209 Deepak Tiwari 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320874 DeepakTiwari (000000)
26 SEONDHA MP-04-001-072-001/561
(SUNARI) 		1704001072NRG24150720230056748 15/07/2023 RAKESH RAWAT 1704001072WL003198 RAKESH RAWAT 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320874 RAKESHRAWAT (000000)
27 SEONDHA MP-04-001-072-001/572
(SUNARI) 		1704001072NRG24150720230056752 15/07/2023 balli 1704001072WL003198 balli 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320874 balli (000000)
28 SEONDHA MP-04-001-072-001/579
(SUNARI) 		1704001072NRG24150720230056754 15/07/2023 satendra 1704001072WL003198 satendra 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320874 satendra (000000)
29 SEONDHA MP-04-001-072-001/588
(SUNARI) 		1704001072NRG24150720230056755 15/07/2023 bachan 1704001072WL003198 bachan 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320874 bachan (000000)
30 SEONDHA MP-04-001-087-001/624
(KHAJOORI) 		1704001087NRG24150720230057039 15/07/2023 Poran 1704001087WL003211 Poran 00691 IPOS0000001 663 663 Processed 20/07/2023 069320874 Poran (000000)
31 SEONDHA MP-04-001-087-001/638
(KHAJOORI) 		1704001087NRG24150720230057043 15/07/2023 Shivkumar 1704001087WL003211 Shivkumar 00691 IPOS0000001 663 663 Processed 20/07/2023 069320874 Shivkumar (000000)
SubTotal 13260 13260
32 SEONDHA MP-04-001-062-001/587
(PADRI) 		1704001062NRG24150720230057009 15/07/2023 Harvilash 1704001062WL003210 Harvilash 00697 BKID0MG9032 1105 1105 Processed 20/07/2023 069320874 Harvilash (000000)
SubTotal 1105 1105
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_150723FTO_169381 HDFC bank HDFC0001780 DATIA 1105
2 SEONDHA MP1704001_150723FTO_169381 Punjab National Bank PUNB0069800 INDERGARH 7072
3 SEONDHA MP1704001_150723FTO_169381 Punjab National Bank PUNB0086600 SEONDHA 1326
4 SEONDHA MP1704001_150723FTO_169381 Punjab National Bank PUNB0138500 DHIRPURA 2431
5 SEONDHA MP1704001_150723FTO_169381 State Bank of India SBIN0010860 INDERGARH 3094
6 SEONDHA MP1704001_150723FTO_169381 Union Bank of India UBIN0567001 DATIA 1105
7 SEONDHA MP1704001_150723FTO_169381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 SEONDHA MP1704001_150723FTO_169381 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 SEONDHA MP1704001_150723FTO_169381 India Post Payments Bank IPOS0000001 Datia 13260
10 SEONDHA MP1704001_150723FTO_169381 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1105

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