Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_300923APB_FTO_296517
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-04-001-057-001/210
(TIGROO) 		1704001057NRG24300920230103836 30/09/2023 punbaj 1704001057WL006245 punbaj 00354 PUNB0069800 1326 1326 Processed 09/11/2023 294270635 punbaj PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-057-003/100-C
(TIGROO) 		1704001057NRG24300920230103840 30/09/2023 kamleshi 1704001057WL006245 kamleshi 00354 PUNB0069800 1326 1326 Processed 09/11/2023 294270635 kamleshi PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-057-004/15
(TIGROO) 		1704001057NRG24280920230102855 30/09/2023 kailashi jatav 1704001057WL006184 kailashi jatav 00354 PUNB0069800 1326 1326 Processed 10/11/2023 294270635 kailashijatav STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-057-004/338
(TIGROO) 		1704001057NRG24280920230102862 30/09/2023 Jyoti Jatav 1704001057WL006184 Jyoti Jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 294270635 JyotiJatav PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-057-004/343
(TIGROO) 		1704001057NRG24280920230102864 30/09/2023 ramkumar kushawah 1704001057WL006184 ramkumar kushawah 00354 PUNB0069800 1326 1326 Processed 09/11/2023 294270635 ramkumarkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-057-004/35
(TIGROO) 		1704001057NRG24280920230102865 30/09/2023 BALKISAN 1704001057WL006184 BALKISAN 00354 PUNB0069800 1326 1326 Processed 09/11/2023 294270635 BALKISAN PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-057-004/355
(TIGROO) 		1704001057NRG24280920230102867 30/09/2023 ramkumar kushwah 1704001057WL006184 ramkumar kushwah 00354 PUNB0069800 1326 1326 Processed 09/11/2023 294270635 ramkumarkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 SEONDHA MP-04-001-057-003/101
(TIGROO) 		1704001057NRG24280920230102853 30/09/2023 rakesh 1704001057WL006184 rakesh 00415 SBIN0007727 1326 1326 Processed 10/11/2023 294270635 rakesh STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-057-004/29
(TIGROO) 		1704001057NRG24300920230103849 30/09/2023 radheshayam 1704001057WL006245 radheshayam 00415 SBIN0007727 1326 1326 Processed 10/11/2023 294270635 radheshayam STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-057-004/3
(TIGROO) 		1704001057NRG24280920230102859 30/09/2023 asharam 1704001057WL006184 asharam 00415 SBIN0007727 1326 1326 Processed 10/11/2023 294270635 asharam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SEONDHA MP-04-001-057-004/15
(TIGROO) 		1704001057NRG24280920230102854 30/09/2023 dagleelal 1704001057WL006184 dagleelal 00415 SBIN0010860 1326 1326 Processed 10/11/2023 294270635 dagleelal STATE BANK OF INDIA(508548)
12 SEONDHA MP-04-001-057-004/220
(TIGROO) 		1704001057NRG24280920230102856 30/09/2023 rajendra 1704001057WL006184 rajendra 00415 SBIN0010860 1326 1326 Processed 10/11/2023 294270635 rajendra STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-057-004/30
(TIGROO) 		1704001057NRG24280920230102860 30/09/2023 meherban 1704001057WL006184 meherban 00415 SBIN0010860 1326 1326 Processed 09/11/2023 294270635 meherban INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-057-004/338
(TIGROO) 		1704001057NRG24280920230102861 30/09/2023 dharmendra jatav 1704001057WL006184 dharmendra jatav 00415 SBIN0010860 1326 1326 Processed 09/11/2023 294270635 dharmendrajatav CENTRAL BANK OF INDIA(607115)
15 SEONDHA MP-04-001-057-004/339
(TIGROO) 		1704001057NRG24280920230102863 30/09/2023 ragvendra kushawah 1704001057WL006184 ragvendra kushawah 00415 SBIN0010860 1326 1326 Processed 10/11/2023 294270635 ragvendrakushawah STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-057-005/2
(TIGROO) 		1704001057NRG24300920230103864 30/09/2023 rekha 1704001057WL006245 rekha 00415 SBIN0010860 1326 1326 Processed 10/11/2023 294270635 rekha STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-057-005/345
(TIGROO) 		1704001057NRG24300920230103866 30/09/2023 kalpana 1704001057WL006245 kalpana 00415 SBIN0010860 1326 1326 Processed 10/11/2023 294270635 kalpana STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 SEONDHA MP-04-001-057-001/11
(TIGROO) 		1704001057NRG24300920230103834 30/09/2023 NEEYALSINGH 1704001057WL006245 NEEYALSINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 294270635 NEEYALSINGH FINO PAYMENTS BANK LTD(608001)
19 SEONDHA MP-04-001-057-001/206
(TIGROO) 		1704001057NRG24300920230103835 30/09/2023 Batoli 1704001057WL006245 Batoli 00688 FINO0001446 1326 1326 Processed 09/11/2023 294270635 Batoli FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-057-001/304
(TIGROO) 		1704001057NRG24300920230103837 30/09/2023 thakurdas kushwah 1704001057WL006245 thakurdas kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 294270635 thakurdaskushwah FINO PAYMENTS BANK LTD(608001)
21 SEONDHA MP-04-001-057-001/378
(TIGROO) 		1704001057NRG24300920230103838 30/09/2023 bhagwan singh karn 1704001057WL006245 bhagwan singh karn 00688 FINO0001446 1326 1326 Processed 09/11/2023 294270635 bhagwansinghkarn FINO PAYMENTS BANK LTD(608001)
22 SEONDHA MP-04-001-057-001/384
(TIGROO) 		1704001057NRG24300920230103839 30/09/2023 sulekha 1704001057WL006245 sulekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 294270635 sulekha FINO PAYMENTS BANK LTD(608001)
23 SEONDHA MP-04-001-057-004/28-B
(TIGROO) 		1704001057NRG24300920230103848 30/09/2023 parvati 1704001057WL006245 parvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 294270635 parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
24 SEONDHA MP-04-001-057-004/5
(TIGROO) 		1704001057NRG24280920230102868 30/09/2023 Jay Devi Jatav 1704001057WL006184 Jay Devi Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294270635 JayDeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 SEONDHA MP-04-001-057-004/7
(TIGROO) 		1704001057NRG24280920230102869 30/09/2023 suman 1704001057WL006184 suman 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 294270635 suman PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-057-005/2
(TIGROO) 		1704001057NRG24300920230103863 30/09/2023 ARVIND 1704001057WL006245 ARVIND 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 294270635 ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_300923APB_FTO_296517 Punjab National Bank PUNB0069800 INDERGARH 9282
2 SEONDHA MP1704001_300923APB_FTO_296517 State Bank of India SBIN0007727 UCHAD 3978
3 SEONDHA MP1704001_300923APB_FTO_296517 State Bank of India SBIN0010860 INDERGARH 9282
4 SEONDHA MP1704001_300923APB_FTO_296517 Fino Payments Bank Ltd FINO0001446 MP RO 7956
5 SEONDHA MP1704001_300923APB_FTO_296517 India Post Payments Bank IPOS0000001 Datia 1326
6 SEONDHA MP1704001_300923APB_FTO_296517 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652

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