Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_081023FTO_308867
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-04-001-024-002/2444
(ATRETA) 		1704001024NRG24081020230109460 08/10/2023 Rajendra Kumar Sharma 1704001024WL006571 Rajendra Kumar Sharma 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 307020901 RajendraKumarSharma (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-024-002/2357
(ATRETA) 		1704001024NRG24081020230109413 08/10/2023 DHARMENDRA 1704001024WL006570 DHARMENDRA 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 DHARMENDRA (000000)
3 SEONDHA MP-04-001-024-002/2429
(ATRETA) 		1704001024NRG24081020230109428 08/10/2023 Ankita 1704001024WL006570 Ankita 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 Ankita (000000)
4 SEONDHA MP-04-001-024-002/2439
(ATRETA) 		1704001024NRG24081020230109453 08/10/2023 Deepu yadav 1704001024WL006571 Deepu yadav 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 Deepuyadav (000000)
5 SEONDHA MP-04-001-024-002/2440
(ATRETA) 		1704001024NRG24081020230109454 08/10/2023 Harimohan Goad 1704001024WL006571 Harimohan Goad 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 HarimohanGoad (000000)
6 SEONDHA MP-04-001-024-002/2441
(ATRETA) 		1704001024NRG24081020230109456 08/10/2023 Roshani 1704001024WL006571 Roshani 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 Roshani (000000)
7 SEONDHA MP-04-001-024-002/2442
(ATRETA) 		1704001024NRG24081020230109458 08/10/2023 Jyoti sharma 1704001024WL006571 Jyoti sharma 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 Jyotisharma (000000)
8 SEONDHA MP-04-001-024-002/2442
(ATRETA) 		1704001024NRG24081020230109457 08/10/2023 Sumit Sharma 1704001024WL006571 Sumit Sharma 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 SumitSharma (000000)
9 SEONDHA MP-04-001-024-002/2444
(ATRETA) 		1704001024NRG24081020230109461 08/10/2023 Prabha devi sharma 1704001024WL006571 Prabha devi sharma 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 Prabhadevisharma (000000)
10 SEONDHA MP-04-001-024-002/2446
(ATRETA) 		1704001024NRG24081020230109464 08/10/2023 Muskan sharma 1704001024WL006571 Muskan sharma 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 Muskansharma (000000)
11 SEONDHA MP-04-001-024-002/2446
(ATRETA) 		1704001024NRG24081020230109463 08/10/2023 Ravindra sharma 1704001024WL006571 Ravindra sharma 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 Ravindrasharma (000000)
12 SEONDHA MP-04-001-024-002/2447
(ATRETA) 		1704001024NRG24081020230109429 08/10/2023 Tahir Khan 1704001024WL006570 Tahir Khan 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 TahirKhan (000000)
13 SEONDHA MP-04-001-024-002/2448
(ATRETA) 		1704001024NRG24081020230109430 08/10/2023 Lakshmi 1704001024WL006570 Lakshmi 00354 PUNB0137900 1105 1105 Rejected 15/11/2023 No Such Account
14 SEONDHA MP-04-001-024-002/2449
(ATRETA) 		1704001024NRG24081020230109431 08/10/2023 Sakeena Bano 1704001024WL006570 Sakeena Bano 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 SakeenaBano (000000)
15 SEONDHA MP-04-001-024-002/2450
(ATRETA) 		1704001024NRG24081020230109432 08/10/2023 Vinod Patwa 1704001024WL006570 Vinod Patwa 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 VinodPatwa (000000)
16 SEONDHA MP-04-001-024-002/2451
(ATRETA) 		1704001024NRG24081020230109433 08/10/2023 Taufik Khan 1704001024WL006570 Taufik Khan 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 TaufikKhan (000000)
17 SEONDHA MP-04-001-024-002/2454
(ATRETA) 		1704001024NRG24081020230109434 08/10/2023 Sunita 1704001024WL006570 Sunita 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 Sunita (000000)
18 SEONDHA MP-04-001-024-002/273-A
(ATRETA) 		1704001024NRG24081020230109470 08/10/2023 Chotu prajapati 1704001024WL006571 Chotu prajapati 00354 PUNB0137900 1105 1105 Rejected 15/11/2023 No Such Account
19 SEONDHA MP-04-001-024-002/274
(ATRETA) 		1704001024NRG24081020230109471 08/10/2023 Jitendra prajapati 1704001024WL006571 Jitendra prajapati 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 Jitendraprajapati (000000)
20 SEONDHA MP-04-001-024-002/276
(ATRETA) 		1704001024NRG24081020230109473 08/10/2023 Rani sharma 1704001024WL006571 Rani sharma 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 Ranisharma (000000)
21 SEONDHA MP-04-001-024-002/276
(ATRETA) 		1704001024NRG24081020230109472 08/10/2023 Sanjeev kumar sharma 1704001024WL006571 Sanjeev kumar sharma 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 Sanjeevkumarsharma (000000)
22 SEONDHA MP-04-001-024-002/278
(ATRETA) 		1704001024NRG24081020230109474 08/10/2023 Pooja 1704001024WL006571 Pooja 00354 PUNB0137900 1105 1105 Processed 09/11/2023 307020901 Pooja (000000)
SubTotal 23205 23205
23 SEONDHA MP-04-001-024-002/2443
(ATRETA) 		1704001024NRG24081020230109459 08/10/2023 Amit Sharma 1704001024WL006571 Amit Sharma 00415 SBIN0004542 1105 1105 Processed 09/11/2023 307020901 AmitSharma (000000)
SubTotal 1105 1105
24 SEONDHA MP-04-001-024-002/2441
(ATRETA) 		1704001024NRG24081020230109455 08/10/2023 Ravindra prtap singh 1704001024WL006571 Ravindra prtap singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307020901 Ravindraprtapsingh (000000)
25 SEONDHA MP-04-001-024-002/50-A
(ATRETA) 		1704001024NRG24081020230109477 08/10/2023 Sakir 1704001024WL006571 Sakir 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307020901 Sakir (000000)
SubTotal 2210 2210
26 SEONDHA MP-04-001-024-002/2315
(ATRETA) 		1704001024NRG24081020230109403 08/10/2023 MUNEER KHAN 1704001024WL006570 MUNEER KHAN 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307020901 MUNEERKHAN (000000)
27 SEONDHA MP-04-001-024-002/2445
(ATRETA) 		1704001024NRG24081020230109462 08/10/2023 Shilendra KUmar 1704001024WL006571 Shilendra KUmar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307020901 ShilendraKUmar (000000)
28 SEONDHA MP-04-001-024-002/273
(ATRETA) 		1704001024NRG24081020230109468 08/10/2023 Ramashankar prajapati 1704001024WL006571 Ramashankar prajapati 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307020901 Ramashankarprajapati (000000)
29 SEONDHA MP-04-001-024-002/273
(ATRETA) 		1704001024NRG24081020230109469 08/10/2023 Ramlali 1704001024WL006571 Ramlali 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307020901 Ramlali (000000)
30 SEONDHA MP-04-001-024-002/50-A
(ATRETA) 		1704001024NRG24081020230109478 08/10/2023 Rihana 1704001024WL006571 Rihana 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307020901 Rihana (000000)
SubTotal 5525 5525
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_081023FTO_308867 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 SEONDHA MP1704001_081023FTO_308867 Punjab National Bank PUNB0137900 BHAGUAPURA 23205
3 SEONDHA MP1704001_081023FTO_308867 State Bank of India SBIN0004542 ADB DATIA 1105
4 SEONDHA MP1704001_081023FTO_308867 India Post Payments Bank IPOS0000001 Datia 2210
5 SEONDHA MP1704001_081023FTO_308867 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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