Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_051123APB_FTO_346054
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-04-001-068-002/1020
(UCHAD) 		1704001068NRG24051120230130374 05/11/2023 Prakash 1704001068WL007814 Prakash 00415 SBIN0007727 1326 1326 Processed 02/01/2024 332312420 Prakash STATE BANK OF INDIA(508548)
2 SEONDHA MP-04-001-068-002/1020
(UCHAD) 		1704001068NRG24051120230130375 05/11/2023 Ravi 1704001068WL007814 Ravi 00415 SBIN0007727 1326 1326 Processed 02/01/2024 332312420 Ravi FINO PAYMENTS BANK LTD(608001)
3 SEONDHA MP-04-001-068-002/1030
(UCHAD) 		1704001068NRG24051120230130376 05/11/2023 Rani 1704001068WL007814 Rani 00415 SBIN0007727 1326 1326 Processed 02/01/2024 332312420 Rani STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-068-002/1039
(UCHAD) 		1704001068NRG24051120230130377 05/11/2023 Seela 1704001068WL007814 Seela 00415 SBIN0007727 1326 1326 Processed 02/01/2024 332312420 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-068-002/1040
(UCHAD) 		1704001068NRG24051120230130378 05/11/2023 Pawan 1704001068WL007814 Pawan 00415 SBIN0007727 1326 1326 Processed 02/01/2024 332312420 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-068-002/1047
(UCHAD) 		1704001068NRG24051120230130379 05/11/2023 Gyansingh 1704001068WL007814 Gyansingh 00415 SBIN0007727 1326 1326 Processed 02/01/2024 332312420 Gyansingh FINO PAYMENTS BANK LTD(608001)
7 SEONDHA MP-04-001-068-002/1078
(UCHAD) 		1704001068NRG24051120230130380 05/11/2023 Summer 1704001068WL007814 Summer 00415 SBIN0007727 1326 1326 Processed 02/01/2024 332312420 Summer INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-068-002/1080
(UCHAD) 		1704001068NRG24051120230130381 05/11/2023 Yuvraj 1704001068WL007814 Yuvraj 00415 SBIN0007727 1326 1326 Processed 02/01/2024 332312420 Yuvraj STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-068-002/1130
(UCHAD) 		1704001068NRG24051120230130383 05/11/2023 raghunath balmik 1704001068WL007814 raghunath balmik 00415 SBIN0007727 1326 1326 Processed 02/01/2024 332312420 raghunathbalmik STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-068-002/847
(UCHAD) 		1704001068NRG24051120230130407 05/11/2023 Lallu baghel 1704001068WL007815 Lallu baghel 00415 SBIN0007727 1326 1326 Processed 02/01/2024 332312420 Lallubaghel STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-068-002/942
(UCHAD) 		1704001068NRG24051120230130409 05/11/2023 Sunil vanshkar 1704001068WL007815 Sunil vanshkar 00415 SBIN0007727 1326 1326 Processed 02/01/2024 332312420 Sunilvanshkar PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-068-002/997
(UCHAD) 		1704001068NRG24051120230130411 05/11/2023 Rajendra valmik 1704001068WL007815 Rajendra valmik 00415 SBIN0007727 1326 1326 Processed 02/01/2024 332312420 Rajendravalmik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
13 SEONDHA MP-04-001-068-002/1017
(UCHAD) 		1704001068NRG24051120230130373 05/11/2023 Urendra 1704001068WL007814 Urendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332312420 Urendra FINO PAYMENTS BANK LTD(608001)
14 SEONDHA MP-04-001-068-002/941
(UCHAD) 		1704001068NRG24051120230130408 05/11/2023 Santosh vanshkar 1704001068WL007815 Santosh vanshkar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332312420 Santoshvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 SEONDHA MP-04-001-068-002/1184
(UCHAD) 		1704001068NRG24051120230130385 05/11/2023 anil vanskar 1704001068WL007814 anil vanskar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332312420 anilvanskar INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-068-002/1184
(UCHAD) 		1704001068NRG24051120230130386 05/11/2023 rakjha 1704001068WL007814 rakjha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332312420 rakjha INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-068-002/1185
(UCHAD) 		1704001068NRG24051120230130387 05/11/2023 Hari Ram vanskar 1704001068WL007814 Hari Ram vanskar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332312420 HariRamvanskar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-068-002/1185
(UCHAD) 		1704001068NRG24051120230130388 05/11/2023 ramvati 1704001068WL007814 ramvati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332312420 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-068-002/1197
(UCHAD) 		1704001068NRG24051120230130389 05/11/2023 bachan khan 1704001068WL007814 bachan khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332312420 bachankhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-068-002/1198
(UCHAD) 		1704001068NRG24051120230130390 05/11/2023 jagdeesh baghel 1704001068WL007814 jagdeesh baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332312420 jagdeeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-068-002/1201
(UCHAD) 		1704001068NRG24051120230130391 05/11/2023 seema baghel 1704001068WL007814 seema baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332312420 seemabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-068-002/1203
(UCHAD) 		1704001068NRG24051120230130392 05/11/2023 sarda dhobi 1704001068WL007814 sarda dhobi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332312420 sardadhobi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-068-002/989
(UCHAD) 		1704001068NRG24051120230130410 05/11/2023 Savir khan 1704001068WL007815 Savir khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332312420 Savirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_051123APB_FTO_346054 State Bank of India SBIN0007727 UCHAD 15912
2 SEONDHA MP1704001_051123APB_FTO_346054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 SEONDHA MP1704001_051123APB_FTO_346054 India Post Payments Bank IPOS0000001 Datia 11934

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