Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271023APB_FTO_334542
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-04-001-049-003/599
(LAHARAKALAN) 		1704001049NRG24271020230122862 27/10/2023 Jeetu 1704001049WL007463 Jeetu 00032 UTIB0001352 1326 1326 Processed 09/11/2023 304963803 Jeetu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SEONDHA MP-04-001-049-003/115
(LAHARAKALAN) 		1704001049NRG24271020230122820 27/10/2023 dhanvanti 1704001049WL007463 dhanvanti 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304963803 dhanvanti PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-049-003/189
(LAHARAKALAN) 		1704001049NRG24271020230122822 27/10/2023 Laxmi 1704001049WL007463 Laxmi 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304963803 Laxmi PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-049-003/190
(LAHARAKALAN) 		1704001049NRG24271020230122823 27/10/2023 Latadevi 1704001049WL007463 Latadevi 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304963803 Latadevi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-049-003/196
(LAHARAKALAN) 		1704001049NRG24271020230122826 27/10/2023 Lilavati Shakya 1704001049WL007463 Lilavati Shakya 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304963803 LilavatiShakya PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-049-003/196
(LAHARAKALAN) 		1704001049NRG24271020230122825 27/10/2023 Santosh Shakya 1704001049WL007463 Santosh Shakya 00354 PUNB0069800 1326 1326 Processed 10/11/2023 304963803 SantoshShakya STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-049-003/511
(LAHARAKALAN) 		1704001049NRG24271020230122844 27/10/2023 MAMTA 1704001049WL007463 MAMTA 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304963803 MAMTA PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-049-003/513
(LAHARAKALAN) 		1704001049NRG24271020230122847 27/10/2023 ARTI 1704001049WL007463 ARTI 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304963803 ARTI PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-049-003/513
(LAHARAKALAN) 		1704001049NRG24271020230122846 27/10/2023 RAJESH 1704001049WL007463 RAJESH 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304963803 RAJESH PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-049-003/539
(LAHARAKALAN) 		1704001049NRG24271020230122854 27/10/2023 VIVEK SHRIVASTAV 1704001049WL007463 VIVEK SHRIVASTAV 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304963803 VIVEKSHRIVASTAV PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-049-003/541
(LAHARAKALAN) 		1704001049NRG24271020230122855 27/10/2023 ANMOL SHINGH 1704001049WL007463 ANMOL SHINGH 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304963803 ANMOLSHINGH PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-049-003/586
(LAHARAKALAN) 		1704001049NRG24271020230122859 27/10/2023 SONAM 1704001049WL007463 SONAM 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304963803 SONAM PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-049-003/598
(LAHARAKALAN) 		1704001049NRG24271020230122861 27/10/2023 Maya 1704001049WL007463 Maya 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304963803 Maya PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-049-003/599
(LAHARAKALAN) 		1704001049NRG24271020230122863 27/10/2023 Priyanka 1704001049WL007463 Priyanka 00354 PUNB0069800 1326 1326 Processed 09/11/2023 304963803 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
15 SEONDHA MP-04-001-049-003/189
(LAHARAKALAN) 		1704001049NRG24271020230122821 27/10/2023 Nihal 1704001049WL007463 Nihal 00415 SBIN0010860 1326 1326 Processed 09/11/2023 304963803 Nihal PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-049-003/190
(LAHARAKALAN) 		1704001049NRG24271020230122824 27/10/2023 Kapil 1704001049WL007463 Kapil 00415 SBIN0010860 1326 1326 Processed 10/11/2023 304963803 Kapil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SEONDHA MP-04-001-049-003/201
(LAHARAKALAN) 		1704001049NRG24271020230122829 27/10/2023 Bhuri 1704001049WL007463 Bhuri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963803 Bhuri PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-049-003/205
(LAHARAKALAN) 		1704001049NRG24271020230122830 27/10/2023 Mangal 1704001049WL007463 Mangal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304963803 Mangal STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-049-003/205
(LAHARAKALAN) 		1704001049NRG24271020230122831 27/10/2023 Sunita 1704001049WL007463 Sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963803 Sunita PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-049-003/207
(LAHARAKALAN) 		1704001049NRG24271020230122833 27/10/2023 Maloda 1704001049WL007463 Maloda 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963803 Maloda PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-049-003/494
(LAHARAKALAN) 		1704001049NRG24271020230122834 27/10/2023 Bhagwan singh 1704001049WL007463 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963803 Bhagwansingh PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-049-003/495
(LAHARAKALAN) 		1704001049NRG24271020230122835 27/10/2023 Baikunthi 1704001049WL007463 Baikunthi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963803 Baikunthi PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-049-003/500
(LAHARAKALAN) 		1704001049NRG24271020230122839 27/10/2023 Rameshwar Baghel 1704001049WL007463 Rameshwar Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963803 RameshwarBaghel PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-049-003/502
(LAHARAKALAN) 		1704001049NRG24271020230122840 27/10/2023 Urmila Kushwah 1704001049WL007463 Urmila Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963803 UrmilaKushwah PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-049-003/503
(LAHARAKALAN) 		1704001049NRG24271020230122841 27/10/2023 Beeren Shakya 1704001049WL007463 Beeren Shakya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304963803 BeerenShakya STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-049-003/504
(LAHARAKALAN) 		1704001049NRG24271020230122842 27/10/2023 rani kushwaha 1704001049WL007463 rani kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963803 ranikushwaha PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-049-003/512
(LAHARAKALAN) 		1704001049NRG24271020230122845 27/10/2023 NEETU SINGH PATAWA 1704001049WL007463 NEETU SINGH PATAWA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304963803 NEETUSINGHPATAWA STATE BANK OF INDIA(508548)
28 SEONDHA MP-04-001-049-003/518
(LAHARAKALAN) 		1704001049NRG24271020230122849 27/10/2023 NANDKISHOR 1704001049WL007463 NANDKISHOR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963803 NANDKISHOR PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-049-003/522
(LAHARAKALAN) 		1704001049NRG24271020230122850 27/10/2023 CHHOTE KUSHWAH 1704001049WL007463 CHHOTE KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963803 CHHOTEKUSHWAH PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-049-003/525
(LAHARAKALAN) 		1704001049NRG24271020230122851 27/10/2023 RAMHAJUR JATAV 1704001049WL007463 RAMHAJUR JATAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304963803 RAMHAJURJATAV STATE BANK OF INDIA(508548)
31 SEONDHA MP-04-001-049-003/530
(LAHARAKALAN) 		1704001049NRG24271020230122852 27/10/2023 RAMDAS MAHAUR 1704001049WL007463 RAMDAS MAHAUR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304963803 RAMDASMAHAUR STATE BANK OF INDIA(508548)
32 SEONDHA MP-04-001-049-003/531
(LAHARAKALAN) 		1704001049NRG24271020230122853 27/10/2023 LAXMINARAYAN MAHAUR 1704001049WL007463 LAXMINARAYAN MAHAUR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963803 LAXMINARAYANMAHAUR PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-049-003/600
(LAHARAKALAN) 		1704001049NRG24271020230122864 27/10/2023 VIKASH BAGHEL 1704001049WL007463 VIKASH BAGHEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963803 VIKASHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
34 SEONDHA MP-04-001-049-003/561
(LAHARAKALAN) 		1704001049NRG24271020230122856 27/10/2023 UMESH KUMAR KUSHWAH 1704001049WL007463 UMESH KUMAR KUSHWAH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304963803 UMESHKUMARKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
35 SEONDHA MP-04-001-049-003/566
(LAHARAKALAN) 		1704001049NRG24271020230122858 27/10/2023 RAMU 1704001049WL007463 RAMU 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304963803 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEONDHA MP-04-001-049-003/598
(LAHARAKALAN) 		1704001049NRG24271020230122860 27/10/2023 Raghunath 1704001049WL007463 Raghunath 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304963803 Raghunath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_271023APB_FTO_334542 AXIS BANK UTIB0001352 DATIA 1326
2 SEONDHA MP1704001_271023APB_FTO_334542 Punjab National Bank PUNB0069800 INDERGARH 17238
3 SEONDHA MP1704001_271023APB_FTO_334542 State Bank of India SBIN0010860 INDERGARH 2652
4 SEONDHA MP1704001_271023APB_FTO_334542 India Post Payments Bank IPOS0000001 Datia 22542
5 SEONDHA MP1704001_271023APB_FTO_334542 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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