Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_290923APB_FTO_294773
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-04-001-078-002/525
(DEGAWANGOOJAR) 		1704001078NRG24230920230098562 29/09/2023 harkishun patwa 1704001078WL005969 harkishun patwa 00354 PUNB0069800 1326 1326 Processed 09/11/2023 295280328 harkishunpatwa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-078-001/186
(DEGAWANGOOJAR) 		1704001078NRG24230920230098573 29/09/2023 vinyak 1704001078WL005970 vinyak 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295280328 vinyak PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-078-001/187
(DEGAWANGOOJAR) 		1704001078NRG24230920230098574 29/09/2023 mohini 1704001078WL005970 mohini 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295280328 mohini PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-078-001/188
(DEGAWANGOOJAR) 		1704001078NRG24230920230098575 29/09/2023 ashvani 1704001078WL005970 ashvani 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295280328 ashvani PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-078-001/189
(DEGAWANGOOJAR) 		1704001078NRG24230920230098576 29/09/2023 kirti 1704001078WL005970 kirti 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295280328 kirti PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-078-001/32
(DEGAWANGOOJAR) 		1704001078NRG24230920230098577 29/09/2023 mani ram 1704001078WL005970 mani ram 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295280328 maniram NARMADA JHABUA GRAMIN BANK(508515)
7 SEONDHA MP-04-001-078-002/527
(DEGAWANGOOJAR) 		1704001078NRG24230920230098564 29/09/2023 kapuri patwa 1704001078WL005969 kapuri patwa 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295280328 kapuripatwa PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-078-002/595
(DEGAWANGOOJAR) 		1704001078NRG24230920230098566 29/09/2023 prashant 1704001078WL005969 prashant 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295280328 prashant PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-078-002/596
(DEGAWANGOOJAR) 		1704001078NRG24230920230098567 29/09/2023 pooja 1704001078WL005969 pooja 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295280328 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
10 SEONDHA MP-04-001-078-002/597
(DEGAWANGOOJAR) 		1704001078NRG24230920230098568 29/09/2023 raju 1704001078WL005969 raju 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295280328 raju PAYTM PAYMENTS BANK LTD(608032)
11 SEONDHA MP-04-001-078-002/600
(DEGAWANGOOJAR) 		1704001078NRG24230920230098570 29/09/2023 lalee 1704001078WL005969 lalee 00354 PUNB0138500 1326 1326 Processed 09/11/2023 295280328 lalee AXIS BANK(607153)
12 SEONDHA MP-04-001-078-003/161
(DEGAWANGOOJAR) 		1704001078NRG24230920230098640 29/09/2023 MATAPRASAD 1704001078WL005972 MATAPRASAD 00354 PUNB0138500 1105 1105 Processed 09/11/2023 295280328 MATAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
13 SEONDHA MP-04-001-078-002/526
(DEGAWANGOOJAR) 		1704001078NRG24230920230098563 29/09/2023 pawan patwa 1704001078WL005969 pawan patwa 00415 SBIN0004542 1326 1326 Processed 09/11/2023 295280328 pawanpatwa STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-078-003/165
(DEGAWANGOOJAR) 		1704001078NRG24230920230098641 29/09/2023 GOKUL CHOUHAN 1704001078WL005972 GOKUL CHOUHAN 00415 SBIN0004542 1105 1105 Processed 09/11/2023 295280328 GOKULCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
15 SEONDHA MP-04-001-078-003/160
(DEGAWANGOOJAR) 		1704001078NRG24230920230098639 29/09/2023 urmila 1704001078WL005972 urmila 00415 SBIN0010860 1105 1105 Processed 09/11/2023 295280328 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 SEONDHA MP-04-001-078-002/599
(DEGAWANGOOJAR) 		1704001078NRG24230920230098569 29/09/2023 ashok 1704001078WL005969 ashok 00462 UCBA0002986 1326 1326 Processed 09/11/2023 295280328 ashok AXIS BANK(607153)
SubTotal 1326 1326
17 SEONDHA MP-04-001-078-001/334
(DEGAWANGOOJAR) 		1704001078NRG24230920230098578 29/09/2023 ganpat kewat 1704001078WL005970 ganpat kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280328 ganpatkewat PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-078-001/335
(DEGAWANGOOJAR) 		1704001078NRG24230920230098579 29/09/2023 HARDEVI KEWAT 1704001078WL005970 HARDEVI KEWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280328 HARDEVIKEWAT PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-078-002/594
(DEGAWANGOOJAR) 		1704001078NRG24230920230098565 29/09/2023 santosh 1704001078WL005969 santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280328 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-078-002/601
(DEGAWANGOOJAR) 		1704001078NRG24230920230098571 29/09/2023 govind das 1704001078WL005969 govind das 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280328 govinddas INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-078-003/336
(DEGAWANGOOJAR) 		1704001078NRG24230920230098644 29/09/2023 rajbhan chauhan 1704001078WL005972 rajbhan chauhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280328 rajbhanchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-078-003/338
(DEGAWANGOOJAR) 		1704001078NRG24230920230098647 29/09/2023 anita 1704001078WL005972 anita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280328 anita INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-078-003/338
(DEGAWANGOOJAR) 		1704001078NRG24230920230098646 29/09/2023 himmat chauhan 1704001078WL005972 himmat chauhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280328 himmatchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-078-003/339
(DEGAWANGOOJAR) 		1704001078NRG24230920230098648 29/09/2023 ramsharan jatav 1704001078WL005972 ramsharan jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295280328 ramsharanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290923APB_FTO_294773 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_290923APB_FTO_294773 Punjab National Bank PUNB0138500 DHIRPURA 14365
3 SEONDHA MP1704001_290923APB_FTO_294773 State Bank of India SBIN0004542 ADB DATIA 2431
4 SEONDHA MP1704001_290923APB_FTO_294773 State Bank of India SBIN0010860 INDERGARH 1105
5 SEONDHA MP1704001_290923APB_FTO_294773 UCO Bank UCBA0002986 DATIA 1326
6 SEONDHA MP1704001_290923APB_FTO_294773 India Post Payments Bank IPOS0000001 Datia 10608

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