Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_311023APB_FTO_339428
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-04-001-035-003/136-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125631 31/10/2023 vishnu sharma 1704001035WL007613 vishnu sharma 00048 BKID0009453 1326 1326 Processed 08/11/2023 288574404 vishnusharma RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1326 1326
2 SEONDHA MP-04-001-035-003/87
(BHOWAIBUZURG) 		1704001035NRG24301020230125654 31/10/2023 Ajuddi 1704001035WL007613 Ajuddi 00354 PUNB0137900 1326 1326 Processed 08/11/2023 288574404 Ajuddi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SEONDHA MP-04-001-035-003/109
(BHOWAIBUZURG) 		1704001035NRG24301020230125613 31/10/2023 Komal 1704001035WL007613 Komal 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Komal PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-035-003/109
(BHOWAIBUZURG) 		1704001035NRG24301020230125611 31/10/2023 Omprakash 1704001035WL007613 Omprakash 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Omprakash PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-035-003/109
(BHOWAIBUZURG) 		1704001035NRG24301020230125612 31/10/2023 Ramwati 1704001035WL007613 Ramwati 00354 PUNB0330700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SEONDHA MP-04-001-035-003/109-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125614 31/10/2023 Rajkumar 1704001035WL007613 Rajkumar 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Rajkumar PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-035-003/109-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125615 31/10/2023 Rajni 1704001035WL007613 Rajni 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Rajni PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-035-003/110-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125616 31/10/2023 Sunil kushwah 1704001035WL007613 Sunil kushwah 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Sunilkushwah PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-035-003/110-B
(BHOWAIBUZURG) 		1704001035NRG24301020230125618 31/10/2023 Jiterndra kushwah 1704001035WL007613 Jiterndra kushwah 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Jiterndrakushwah PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-035-003/113
(BHOWAIBUZURG) 		1704001035NRG24301020230125619 31/10/2023 Harvilash 1704001035WL007613 Harvilash 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Harvilash PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-035-003/122-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125621 31/10/2023 Harinarayan sharma 1704001035WL007613 Harinarayan sharma 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Harinarayansharma BANK OF BARODA(606985)
12 SEONDHA MP-04-001-035-003/123-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125622 31/10/2023 aneeta sharma 1704001035WL007613 aneeta sharma 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 aneetasharma PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-035-003/124-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125623 31/10/2023 chandrabhan singh chuhan 1704001035WL007613 chandrabhan singh chuhan 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 chandrabhansinghchuhan PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-035-003/125-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125624 31/10/2023 akash shakya 1704001035WL007613 akash shakya 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 akashshakya PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-035-003/130-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125629 31/10/2023 sapna 1704001035WL007613 sapna 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 sapna PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-035-003/134-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125630 31/10/2023 abhishek sharma 1704001035WL007613 abhishek sharma 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 abhisheksharma PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-035-003/25
(BHOWAIBUZURG) 		1704001035NRG24301020230125634 31/10/2023 asharam 1704001035WL007613 asharam 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 asharam PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-035-003/29
(BHOWAIBUZURG) 		1704001035NRG24301020230125635 31/10/2023 ashok 1704001035WL007613 ashok 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 ashok PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-035-003/31
(BHOWAIBUZURG) 		1704001035NRG24301020230125636 31/10/2023 khushiram 1704001035WL007613 khushiram 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 khushiram PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-035-003/31
(BHOWAIBUZURG) 		1704001035NRG24301020230125637 31/10/2023 nabal 1704001035WL007613 nabal 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 nabal PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-035-003/32-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125638 31/10/2023 Hariram jatav 1704001035WL007613 Hariram jatav 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Hariramjatav PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-035-003/32-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125639 31/10/2023 Sunita 1704001035WL007613 Sunita 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Sunita PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-035-003/377
(BHOWAIBUZURG) 		1704001035NRG24301020230125641 31/10/2023 Jayanti Singh Khengar 1704001035WL007613 Jayanti Singh Khengar 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 JayantiSinghKhengar PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-035-003/377
(BHOWAIBUZURG) 		1704001035NRG24301020230125640 31/10/2023 ramveer 1704001035WL007613 ramveer 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 ramveer PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-035-003/386
(BHOWAIBUZURG) 		1704001035NRG24301020230125643 31/10/2023 Sharda sharma 1704001035WL007613 Sharda sharma 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Shardasharma PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-035-003/387
(BHOWAIBUZURG) 		1704001035NRG24301020230125644 31/10/2023 Kashiram 1704001035WL007613 Kashiram 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Kashiram PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-035-003/388
(BHOWAIBUZURG) 		1704001035NRG24301020230125645 31/10/2023 Babulal 1704001035WL007613 Babulal 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Babulal PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-035-003/45
(BHOWAIBUZURG) 		1704001035NRG24301020230125647 31/10/2023 Dhankunwar 1704001035WL007613 Dhankunwar 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-035-003/45
(BHOWAIBUZURG) 		1704001035NRG24301020230125646 31/10/2023 hardash 1704001035WL007613 hardash 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 hardash PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-035-003/47
(BHOWAIBUZURG) 		1704001035NRG24301020230125648 31/10/2023 Raju 1704001035WL007613 Raju 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Raju PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-035-003/53
(BHOWAIBUZURG) 		1704001035NRG24301020230125649 31/10/2023 kamesh 1704001035WL007613 kamesh 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 kamesh PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-035-003/82
(BHOWAIBUZURG) 		1704001035NRG24301020230125650 31/10/2023 Murari 1704001035WL007613 Murari 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Murari STATE BANK OF INDIA(508548)
33 SEONDHA MP-04-001-035-003/85
(BHOWAIBUZURG) 		1704001035NRG24301020230125651 31/10/2023 Surendra 1704001035WL007613 Surendra 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Surendra PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-035-003/86
(BHOWAIBUZURG) 		1704001035NRG24301020230125652 31/10/2023 Pawan 1704001035WL007613 Pawan 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Pawan PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-035-003/86-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125653 31/10/2023 Balram 1704001035WL007613 Balram 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Balram PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-035-003/90
(BHOWAIBUZURG) 		1704001035NRG24301020230125655 31/10/2023 shailendra 1704001035WL007613 shailendra 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 shailendra PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-035-003/94
(BHOWAIBUZURG) 		1704001035NRG24301020230125658 31/10/2023 Reena devi 1704001035WL007613 Reena devi 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Reenadevi PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-035-003/94
(BHOWAIBUZURG) 		1704001035NRG24301020230125657 31/10/2023 Santosh vishwkarma 1704001035WL007613 Santosh vishwkarma 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Santoshvishwkarma PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-035-003/95
(BHOWAIBUZURG) 		1704001035NRG24301020230125661 31/10/2023 Mevaranivishwkarma 1704001035WL007613 Mevaranivishwkarma 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Mevaranivishwkarma PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-035-003/96
(BHOWAIBUZURG) 		1704001035NRG24301020230125662 31/10/2023 Rammohan 1704001035WL007613 Rammohan 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Rammohan PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-035-003/98
(BHOWAIBUZURG) 		1704001035NRG24301020230125663 31/10/2023 Dhyandash shakya 1704001035WL007613 Dhyandash shakya 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Dhyandashshakya PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-035-003/98
(BHOWAIBUZURG) 		1704001035NRG24301020230125664 31/10/2023 Satyavati shakya 1704001035WL007613 Satyavati shakya 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288574404 Satyavatishakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
43 SEONDHA MP-04-001-035-003/110-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125617 31/10/2023 pinki 1704001035WL007613 pinki 00415 SBIN0002884 1326 1326 Processed 08/11/2023 288574404 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 SEONDHA MP-04-001-035-003/386
(BHOWAIBUZURG) 		1704001035NRG24301020230125642 31/10/2023 Pradip kuamar sharma 1704001035WL007613 Pradip kuamar sharma 00415 SBIN0030413 1326 1326 Processed 08/11/2023 288574404 Pradipkuamarsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SEONDHA MP-04-001-035-003/127-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125626 31/10/2023 mithlesh devi 1704001035WL007613 mithlesh devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288574404 mithleshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEONDHA MP-04-001-035-003/128-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125627 31/10/2023 meena devi 1704001035WL007613 meena devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288574404 meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEONDHA MP-04-001-035-003/138-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125632 31/10/2023 vipin saharma 1704001035WL007613 vipin saharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288574404 vipinsaharma INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEONDHA MP-04-001-035-003/139-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125633 31/10/2023 poonam tomar 1704001035WL007613 poonam tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288574404 poonamtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
49 SEONDHA MP-04-001-035-003/113
(BHOWAIBUZURG) 		1704001035NRG24301020230125620 31/10/2023 Lalita 1704001035WL007613 Lalita 00697 BKID0MG9023 1326 1326 Processed 08/11/2023 288574404 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEONDHA MP-04-001-035-003/126-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125625 31/10/2023 shaeiledra singh 1704001035WL007613 shaeiledra singh 00697 BKID0MG9023 1326 1326 Processed 08/11/2023 288574404 shaeiledrasingh PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-035-003/129-A
(BHOWAIBUZURG) 		1704001035NRG24301020230125628 31/10/2023 shyam singh chauhan 1704001035WL007613 shyam singh chauhan 00697 BKID0MG9023 1326 1326 Processed 08/11/2023 288574404 shyamsinghchauhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_311023APB_FTO_339428 Bank of India BKID0009453 PHOOL BAGH 1326
2 SEONDHA MP1704001_311023APB_FTO_339428 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
3 SEONDHA MP1704001_311023APB_FTO_339428 Punjab National Bank PUNB0330700 THARET 53040
4 SEONDHA MP1704001_311023APB_FTO_339428 State Bank of India SBIN0002884 PICHHORE 1326
5 SEONDHA MP1704001_311023APB_FTO_339428 State Bank of India SBIN0030413 GANDHI ROAD, GWALIOR 1326
6 SEONDHA MP1704001_311023APB_FTO_339428 India Post Payments Bank IPOS0000001 Datia 5304
7 SEONDHA MP1704001_311023APB_FTO_339428 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 3978

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