Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_230423APB_FTO_15705
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-04-001-032-001/1173
(THARET) 		1704001032NRG24230420230001238 23/04/2023 HIMANSHU GUPTA 1704001032WL000065 HIMANSHU GUPTA 00354 PUNB0086600 1326 1326 Processed 12/05/2023 646503208 HIMANSHUGUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-032-001/1156
(THARET) 		1704001032NRG24230420230001225 23/04/2023 MANSINGH KEVAT 1704001032WL000065 MANSINGH KEVAT 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 MANSINGHKEVAT PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-032-001/1156
(THARET) 		1704001032NRG24230420230001226 23/04/2023 USHA KEVAT 1704001032WL000065 USHA KEVAT 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 USHAKEVAT PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-032-001/1157
(THARET) 		1704001032NRG24230420230001227 23/04/2023 RADHA BATHAM 1704001032WL000065 RADHA BATHAM 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 RADHABATHAM PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-032-001/1162
(THARET) 		1704001032NRG24230420230001229 23/04/2023 GUDDI KUSHWAHA 1704001032WL000065 GUDDI KUSHWAHA 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 GUDDIKUSHWAHA PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-032-001/1162
(THARET) 		1704001032NRG24230420230001228 23/04/2023 NARAYAN DAS KUSHWAHA 1704001032WL000065 NARAYAN DAS KUSHWAHA 00354 PUNB0330700 1326 1326 Processed 13/05/2023 646503208 NARAYANDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-032-001/1165
(THARET) 		1704001032NRG24230420230001230 23/04/2023 RAKESH KUMAR SHARMA 1704001032WL000065 RAKESH KUMAR SHARMA 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 RAKESHKUMARSHARMA PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-032-001/1166
(THARET) 		1704001032NRG24230420230001231 23/04/2023 KHUSHBU DHANUK 1704001032WL000065 KHUSHBU DHANUK 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 KHUSHBUDHANUK PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-032-001/1167
(THARET) 		1704001032NRG24230420230001232 23/04/2023 RAJU 1704001032WL000065 RAJU 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 RAJU PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-032-001/1171
(THARET) 		1704001032NRG24230420230001236 23/04/2023 ANUJ SHARMA 1704001032WL000065 ANUJ SHARMA 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 ANUJSHARMA PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-032-001/1172
(THARET) 		1704001032NRG24230420230001237 23/04/2023 SAGAR BHARGAV 1704001032WL000065 SAGAR BHARGAV 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 SAGARBHARGAV PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-032-001/1174
(THARET) 		1704001032NRG24230420230001239 23/04/2023 MANISH DUBEY 1704001032WL000065 MANISH DUBEY 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 MANISHDUBEY PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-032-001/1175
(THARET) 		1704001032NRG24230420230001240 23/04/2023 ANKIT DUBEY 1704001032WL000065 ANKIT DUBEY 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 ANKITDUBEY CANARA BANK(508532)
14 SEONDHA MP-04-001-032-001/1176
(THARET) 		1704001032NRG24230420230001241 23/04/2023 pinki dubey 1704001032WL000065 pinki dubey 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 pinkidubey JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
15 SEONDHA MP-04-001-032-001/1177
(THARET) 		1704001032NRG24230420230001242 23/04/2023 MANOJ KUMAR GUPTA 1704001032WL000065 MANOJ KUMAR GUPTA 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 MANOJKUMARGUPTA PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-032-001/1178
(THARET) 		1704001032NRG24230420230001243 23/04/2023 SATYAM GUPTA 1704001032WL000065 SATYAM GUPTA 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 SATYAMGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
17 SEONDHA MP-04-001-032-001/1179
(THARET) 		1704001032NRG24230420230001244 23/04/2023 MAMTA 1704001032WL000065 MAMTA 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 MAMTA PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-032-001/1180
(THARET) 		1704001032NRG24230420230001245 23/04/2023 RAJA SHARMA 1704001032WL000065 RAJA SHARMA 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 RAJASHARMA JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
19 SEONDHA MP-04-001-032-001/12
(THARET) 		1704001032NRG24230420230001247 23/04/2023 lakhan 1704001032WL000065 lakhan 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 lakhan PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-032-001/130
(THARET) 		1704001032NRG24230420230001248 23/04/2023 ABDUL SALAM 1704001032WL000065 ABDUL SALAM 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 ABDULSALAM PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-032-001/200
(THARET) 		1704001032NRG24230420230001249 23/04/2023 roobi kushwah 1704001032WL000065 roobi kushwah 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 roobikushwah PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-032-001/202
(THARET) 		1704001032NRG24230420230001250 23/04/2023 Ravindra Rathor 1704001032WL000065 Ravindra Rathor 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 RavindraRathor PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-032-001/203
(THARET) 		1704001032NRG24230420230001251 23/04/2023 Munni Rathor 1704001032WL000065 Munni Rathor 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 MunniRathor PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-032-001/206
(THARET) 		1704001032NRG24220420230001209 23/04/2023 Kranti Devi Kushwah 1704001032WL000062 Kranti Devi Kushwah 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 KrantiDeviKushwah PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-032-001/219
(THARET) 		1704001032NRG24230420230001254 23/04/2023 Santoshi Kushwaha 1704001032WL000065 Santoshi Kushwaha 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 SantoshiKushwaha PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-032-001/36-A
(THARET) 		1704001032NRG24230420230001255 23/04/2023 ramkumar 1704001032WL000065 ramkumar 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 ramkumar PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-032-001/37417
(THARET) 		1704001032NRG24230420230001256 23/04/2023 govind singh kushwah 1704001032WL000065 govind singh kushwah 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 govindsinghkushwah PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-032-001/999
(THARET) 		1704001032NRG24230420230001263 23/04/2023 abdhesh 1704001032WL000065 abdhesh 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 abdhesh PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-032-001/999-A
(THARET) 		1704001032NRG24230420230001264 23/04/2023 MANGESH SHARMA 1704001032WL000065 MANGESH SHARMA 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 MANGESHSHARMA PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-085-002/163
(KHERIDEVTA) 		1704001085NRG24230420230001223 23/04/2023 PRADIP 1704001085WL000064 PRADIP 00354 PUNB0330700 1326 1326 Processed 12/05/2023 646503208 PRADIP PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
31 SEONDHA MP-04-001-085-002/161
(KHERIDEVTA) 		1704001085NRG24230420230001221 23/04/2023 KOMAL 1704001085WL000064 KOMAL 00415 SBIN0010860 1326 1326 Processed 12/05/2023 646503208 KOMAL PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-085-002/162
(KHERIDEVTA) 		1704001085NRG24230420230001222 23/04/2023 KALLU 1704001085WL000064 KALLU 00415 SBIN0010860 1326 1326 Processed 12/05/2023 646503208 KALLU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 SEONDHA MP-04-001-085-002/334
(KHERIDEVTA) 		1704001085NRG24230420230001224 23/04/2023 PRASHANT KUSHAWAH 1704001085WL000064 PRASHANT KUSHAWAH 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503208 PRASHANTKUSHAWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 SEONDHA MP-04-001-014-001/436
(BASTURI) 		1704001014NRG24230420230001328 23/04/2023 RAMSWAROOP 1704001014WL000067 RAMSWAROOP 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646503208 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_230423APB_FTO_15705 Punjab National Bank PUNB0086600 SEONDHA 1326
2 SEONDHA MP1704001_230423APB_FTO_15705 Punjab National Bank PUNB0330700 THARET 38454
3 SEONDHA MP1704001_230423APB_FTO_15705 State Bank of India SBIN0010860 INDERGARH 2652
4 SEONDHA MP1704001_230423APB_FTO_15705 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 SEONDHA MP1704001_230423APB_FTO_15705 India Post Payments Bank IPOS0000001 Datia 1326

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