Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_201123APB_FTO_359575
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-04-001-041-002/315
(KANJOLI) 		1704001041NRG24191120230137823 20/11/2023 CHHOTI BAGHEL 1704001041WL008188 CHHOTI BAGHEL 00089 CBIN0281098 1326 1326 Processed 01/01/2024 325468214 CHHOTIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SEONDHA MP-04-001-041-002/464
(KANJOLI) 		1704001041NRG24191120230137826 20/11/2023 priyanka 1704001041WL008188 priyanka 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 priyanka PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-041-002/473
(KANJOLI) 		1704001041NRG24191120230137828 20/11/2023 RESHMA 1704001041WL008188 RESHMA 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 RESHMA PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-041-002/479
(KANJOLI) 		1704001041NRG24191120230137830 20/11/2023 ramvaran 1704001041WL008188 ramvaran 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 ramvaran PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-041-002/532
(KANJOLI) 		1704001041NRG24191120230137835 20/11/2023 Pooja 1704001041WL008188 Pooja 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 Pooja PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-041-003/18
(KANJOLI) 		1704001041NRG24191120230137850 20/11/2023 PRAKASH 1704001041WL008188 PRAKASH 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 PRAKASH PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-041-003/19
(KANJOLI) 		1704001041NRG24191120230137851 20/11/2023 Govind 1704001041WL008188 Govind 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 Govind PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-041-003/519
(KANJOLI) 		1704001041NRG24191120230137853 20/11/2023 pratap 1704001041WL008188 pratap 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 pratap STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-041-003/520
(KANJOLI) 		1704001041NRG24191120230137854 20/11/2023 Raj kumari 1704001041WL008188 Raj kumari 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 Rajkumari PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-041-003/521
(KANJOLI) 		1704001041NRG24191120230137855 20/11/2023 kapoori 1704001041WL008188 kapoori 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 kapoori PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-041-003/522
(KANJOLI) 		1704001041NRG24191120230137856 20/11/2023 Raj kumari kewat 1704001041WL008188 Raj kumari kewat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 Rajkumarikewat PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-041-003/525
(KANJOLI) 		1704001041NRG24191120230137857 20/11/2023 Gorav singh jat 1704001041WL008188 Gorav singh jat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 Goravsinghjat PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-041-003/527
(KANJOLI) 		1704001041NRG24191120230137859 20/11/2023 Rukhmani 1704001041WL008188 Rukhmani 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 Rukhmani PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-041-003/530
(KANJOLI) 		1704001041NRG24191120230137861 20/11/2023 Gajendra singh jat 1704001041WL008188 Gajendra singh jat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 325468214 Gajendrasinghjat PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
15 SEONDHA MP-04-001-041-001/273
(KANJOLI) 		1704001041NRG24191120230137802 20/11/2023 rahul 1704001041WL008188 rahul 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468214 rahul STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-041-001/538
(KANJOLI) 		1704001041NRG24191120230137806 20/11/2023 Rani devi 1704001041WL008188 Rani devi 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468214 Ranidevi PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-041-002/263
(KANJOLI) 		1704001041NRG24191120230137820 20/11/2023 gyan singh 1704001041WL008188 gyan singh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468214 gyansingh PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-041-002/288
(KANJOLI) 		1704001041NRG24191120230137822 20/11/2023 umesh 1704001041WL008188 umesh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 325468214 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 SEONDHA MP-04-001-041-001/270
(KANJOLI) 		1704001041NRG24191120230137801 20/11/2023 JYOTI JATAV 1704001041WL008188 JYOTI JATAV 00415 SBIN0010860 1326 1326 Processed 01/01/2024 325468214 JYOTIJATAV STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-041-001/534
(KANJOLI) 		1704001041NRG24191120230137803 20/11/2023 Konsha rajak 1704001041WL008188 Konsha rajak 00415 SBIN0010860 1326 1326 Processed 01/01/2024 325468214 Konsharajak STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-041-003/44
(KANJOLI) 		1704001041NRG24191120230137852 20/11/2023 santosh 1704001041WL008188 santosh 00415 SBIN0010860 1326 1326 Processed 01/01/2024 325468214 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
22 SEONDHA MP-04-001-041-002/26
(KANJOLI) 		1704001041NRG24191120230137819 20/11/2023 balkumar 1704001041WL008188 balkumar 00468 UBIN0548286 1326 1326 Processed 01/01/2024 325468214 balkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SEONDHA MP-04-001-041-002/333
(KANJOLI) 		1704001041NRG24191120230137824 20/11/2023 santosh rajak 1704001041WL008188 santosh rajak 00697 BKID0MG9032 1326 1326 Processed 01/01/2024 325468214 santoshrajak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 SEONDHA MP-04-001-041-001/537
(KANJOLI) 		1704001041NRG24191120230137805 20/11/2023 Beer singh jatav 1704001041WL008188 Beer singh jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468214 Beersinghjatav PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-041-002/467
(KANJOLI) 		1704001041NRG24191120230137827 20/11/2023 Ravindra Baghel 1704001041WL008188 Ravindra Baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468214 RavindraBaghel PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-041-002/481
(KANJOLI) 		1704001041NRG24191120230137831 20/11/2023 parvat 1704001041WL008188 parvat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468214 parvat PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-041-002/499
(KANJOLI) 		1704001041NRG24191120230137834 20/11/2023 ravikant baghel 1704001041WL008188 ravikant baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468214 ravikantbaghel PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-041-003/528
(KANJOLI) 		1704001041NRG24191120230137860 20/11/2023 Pappu 1704001041WL008188 Pappu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325468214 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_201123APB_FTO_359575 Central Bank Of India CBIN0281098 DABRA 1326
2 SEONDHA MP1704001_201123APB_FTO_359575 Punjab National Bank PUNB0069800 INDERGARH 17238
3 SEONDHA MP1704001_201123APB_FTO_359575 Punjab National Bank PUNB0330700 THARET 5304
4 SEONDHA MP1704001_201123APB_FTO_359575 State Bank of India SBIN0010860 INDERGARH 3978
5 SEONDHA MP1704001_201123APB_FTO_359575 Union Bank of India UBIN0548286 GUBRAKALAN 1326
6 SEONDHA MP1704001_201123APB_FTO_359575 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326
7 SEONDHA MP1704001_201123APB_FTO_359575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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