Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_020823APB_FTO_199227
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-04-001-046-001/289
(JONIA) 		1704001046NRG24310720230067334 02/08/2023 geeta rajak 1704001046WL003945 geeta rajak 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 geetarajak PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-046-001/289
(JONIA) 		1704001046NRG24310720230067333 02/08/2023 vakil 1704001046WL003945 vakil 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 vakil PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-046-001/290
(JONIA) 		1704001046NRG24310720230067335 02/08/2023 raj kumar 1704001046WL003945 raj kumar 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 SEONDHA MP-04-001-046-001/290
(JONIA) 		1704001046NRG24310720230067336 02/08/2023 rani pachauri 1704001046WL003945 rani pachauri 00354 PUNB0069800 1326 1326 Processed 06/08/2023 349677620 ranipachauri JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
5 SEONDHA MP-04-001-046-001/291
(JONIA) 		1704001046NRG24310720230067337 02/08/2023 chandrbhan 1704001046WL003945 chandrbhan 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 chandrbhan PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-046-001/291
(JONIA) 		1704001046NRG24310720230067338 02/08/2023 kalavati 1704001046WL003945 kalavati 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 kalavati PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-046-001/292
(JONIA) 		1704001046NRG24310720230067340 02/08/2023 ram shri 1704001046WL003945 ram shri 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 ramshri PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-046-001/294
(JONIA) 		1704001046NRG24310720230067341 02/08/2023 brijkishor patwa 1704001046WL003945 brijkishor patwa 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 brijkishorpatwa PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-046-001/294
(JONIA) 		1704001046NRG24310720230067342 02/08/2023 manisha 1704001046WL003945 manisha 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 manisha PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-046-001/304
(JONIA) 		1704001046NRG24310720230067324 02/08/2023 arju 1704001046WL003944 arju 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 arju PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-046-001/304
(JONIA) 		1704001046NRG24310720230067323 02/08/2023 ravi kumar 1704001046WL003944 ravi kumar 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 ravikumar PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-046-001/37
(JONIA) 		1704001046NRG24310720230067325 02/08/2023 raja ram 1704001046WL003944 raja ram 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
13 SEONDHA MP-04-001-046-001/37
(JONIA) 		1704001046NRG24310720230067326 02/08/2023 uma devi 1704001046WL003944 uma devi 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 umadevi PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-046-001/437
(JONIA) 		1704001046NRG24310720230067327 02/08/2023 asha 1704001046WL003944 asha 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 asha PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-046-001/437
(JONIA) 		1704001046NRG24310720230067328 02/08/2023 ravi 1704001046WL003944 ravi 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 ravi PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-046-001/456
(JONIA) 		1704001046NRG24310720230067329 02/08/2023 anand sharma 1704001046WL003944 anand sharma 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 anandsharma PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-046-001/468
(JONIA) 		1704001046NRG24310720230067332 02/08/2023 neetu 1704001046WL003944 neetu 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 neetu PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-046-001/468
(JONIA) 		1704001046NRG24310720230067331 02/08/2023 putti 1704001046WL003944 putti 00354 PUNB0069800 1326 1326 Processed 05/08/2023 349677620 putti PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
19 SEONDHA MP-04-001-046-001/292
(JONIA) 		1704001046NRG24310720230067339 02/08/2023 virendra chauhan 1704001046WL003945 virendra chauhan 00415 SBIN0010860 1326 1326 Processed 05/08/2023 349677620 virendrachauhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SEONDHA MP-04-001-046-001/456
(JONIA) 		1704001046NRG24310720230067330 02/08/2023 sandhya 1704001046WL003944 sandhya 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349677620 sandhya 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_020823APB_FTO_199227 Punjab National Bank PUNB0069800 INDERGARH 23868
2 SEONDHA MP1704001_020823APB_FTO_199227 State Bank of India SBIN0010860 INDERGARH 1326
3 SEONDHA MP1704001_020823APB_FTO_199227 India Post Payments Bank IPOS0000001 Datia 1326

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