Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190923APB_FTO_273406
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-04-001-046-001/104
(JONIA) 		1704001046NRG24150920230093846 19/09/2023 urmila 1704001046WL005688 urmila 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 urmila PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-046-001/108
(JONIA) 		1704001046NRG24150920230093847 19/09/2023 ramkumari jatav 1704001046WL005688 ramkumari jatav 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 ramkumarijatav STATE BANK OF INDIA(508548)
3 SEONDHA MP-04-001-046-001/14
(JONIA) 		1704001046NRG24150920230093848 19/09/2023 Rajkumar 1704001046WL005688 Rajkumar 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 Rajkumar PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-046-001/142
(JONIA) 		1704001046NRG24150920230093851 19/09/2023 rekha 1704001046WL005688 rekha 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 rekha PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-046-001/149
(JONIA) 		1704001046NRG24150920230093852 19/09/2023 Deepak jatav 1704001046WL005688 Deepak jatav 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 Deepakjatav PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-046-001/149
(JONIA) 		1704001046NRG24150920230093853 19/09/2023 puja jatav 1704001046WL005688 puja jatav 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 pujajatav PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-046-001/177
(JONIA) 		1704001046NRG24150920230093857 19/09/2023 sunita 1704001046WL005688 sunita 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 sunita PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-046-001/182
(JONIA) 		1704001046NRG24150920230093859 19/09/2023 deva 1704001046WL005688 deva 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 deva PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-046-001/182
(JONIA) 		1704001046NRG24150920230093858 19/09/2023 meera kushwah 1704001046WL005688 meera kushwah 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 meerakushwah PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-046-001/186
(JONIA) 		1704001046NRG24150920230093860 19/09/2023 deendyal 1704001046WL005688 deendyal 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 deendyal JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
11 SEONDHA MP-04-001-046-001/190
(JONIA) 		1704001046NRG24150920230093863 19/09/2023 chhaya sharma 1704001046WL005688 chhaya sharma 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 chhayasharma PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-046-001/190
(JONIA) 		1704001046NRG24150920230093862 19/09/2023 pawan sharma 1704001046WL005688 pawan sharma 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 pawansharma PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-046-001/197
(JONIA) 		1704001046NRG24150920230093864 19/09/2023 ladkuar 1704001046WL005688 ladkuar 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 ladkuar PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-046-001/197
(JONIA) 		1704001046NRG24150920230093865 19/09/2023 usha 1704001046WL005688 usha 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 usha PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-046-001/201
(JONIA) 		1704001046NRG24150920230093827 19/09/2023 dilip sen 1704001046WL005687 dilip sen 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 dilipsen PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-046-001/201
(JONIA) 		1704001046NRG24150920230093828 19/09/2023 rekha 1704001046WL005687 rekha 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 rekha PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-046-001/203
(JONIA) 		1704001046NRG24150920230093829 19/09/2023 shiyasharan sahu 1704001046WL005687 shiyasharan sahu 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 shiyasharansahu INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-046-001/203
(JONIA) 		1704001046NRG24150920230093830 19/09/2023 suman 1704001046WL005687 suman 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 suman PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-046-001/210
(JONIA) 		1704001046NRG24150920230093831 19/09/2023 poorvi soni 1704001046WL005687 poorvi soni 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 poorvisoni PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-046-001/216
(JONIA) 		1704001046NRG24150920230093832 19/09/2023 arvindra sahu 1704001046WL005687 arvindra sahu 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 arvindrasahu PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-046-001/216
(JONIA) 		1704001046NRG24150920230093833 19/09/2023 jyuti 1704001046WL005687 jyuti 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 jyuti PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-046-001/258
(JONIA) 		1704001046NRG24150920230093835 19/09/2023 anita balmik 1704001046WL005687 anita balmik 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 anitabalmik PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-046-001/259
(JONIA) 		1704001046NRG24150920230093837 19/09/2023 rajaveti 1704001046WL005687 rajaveti 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 rajaveti PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-046-001/259
(JONIA) 		1704001046NRG24150920230093836 19/09/2023 rakesh baghel 1704001046WL005687 rakesh baghel 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 rakeshbaghel PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-046-001/260
(JONIA) 		1704001046NRG24150920230093839 19/09/2023 radha 1704001046WL005687 radha 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 radha PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-046-001/260
(JONIA) 		1704001046NRG24150920230093838 19/09/2023 sonu 1704001046WL005687 sonu 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 sonu PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-046-001/261
(JONIA) 		1704001046NRG24150920230093840 19/09/2023 bhagwandas baghel 1704001046WL005687 bhagwandas baghel 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 bhagwandasbaghel PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-046-001/269-A
(JONIA) 		1704001046NRG24150920230093841 19/09/2023 prema 1704001046WL005687 prema 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 prema PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-046-001/272
(JONIA) 		1704001046NRG24150920230093843 19/09/2023 kiran jatav 1704001046WL005687 kiran jatav 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 kiranjatav PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-046-001/272
(JONIA) 		1704001046NRG24150920230093842 19/09/2023 munnalal 1704001046WL005687 munnalal 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 munnalal PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-046-001/468
(JONIA) 		1704001046NRG24150920230093845 19/09/2023 neetu 1704001046WL005687 neetu 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 neetu PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-046-001/468
(JONIA) 		1704001046NRG24150920230093844 19/09/2023 putti 1704001046WL005687 putti 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309499114 putti PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
33 SEONDHA MP-04-001-046-001/186
(JONIA) 		1704001046NRG24150920230093861 19/09/2023 geeta 1704001046WL005688 geeta 00354 PUNB0137900 1326 1326 Processed 10/11/2023 309499114 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 SEONDHA MP-04-001-046-001/14
(JONIA) 		1704001046NRG24150920230093849 19/09/2023 Rajkumar 1704001046WL005688 Rajkumar 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309499114 Rajkumar PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-046-001/142
(JONIA) 		1704001046NRG24150920230093850 19/09/2023 munnalal 1704001046WL005688 munnalal 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309499114 munnalal STATE BANK OF INDIA(508548)
36 SEONDHA MP-04-001-046-001/16
(JONIA) 		1704001046NRG24150920230093854 19/09/2023 patiram 1704001046WL005688 patiram 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309499114 patiram PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-046-001/16
(JONIA) 		1704001046NRG24150920230093855 19/09/2023 rashmi 1704001046WL005688 rashmi 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309499114 rashmi STATE BANK OF INDIA(508548)
38 SEONDHA MP-04-001-046-001/162
(JONIA) 		1704001046NRG24150920230093856 19/09/2023 kaushal kishor 1704001046WL005688 kaushal kishor 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309499114 kaushalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
39 SEONDHA MP-04-001-046-001/193
(JONIA) 		1704001046NRG24150920230093826 19/09/2023 THAKURDAS 1704001046WL005687 THAKURDAS 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499114 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEONDHA MP-04-001-046-001/258
(JONIA) 		1704001046NRG24150920230093834 19/09/2023 pawan valmik 1704001046WL005687 pawan valmik 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499114 pawanvalmik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190923APB_FTO_273406 Punjab National Bank PUNB0069800 INDERGARH 42432
2 SEONDHA MP1704001_190923APB_FTO_273406 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
3 SEONDHA MP1704001_190923APB_FTO_273406 State Bank of India SBIN0010860 INDERGARH 6630
4 SEONDHA MP1704001_190923APB_FTO_273406 India Post Payments Bank IPOS0000001 Datia 2652

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