Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_140723FTO_167490
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-04-001-041-002/300
(KANJOLI) 		1704001041NRG24130720230055323 14/07/2023 triveni 1704001041WL003117 triveni 00354 PUNB0069800 1326 1326 Processed 22/07/2023 070241102 triveni (000000)
2 SEONDHA MP-04-001-041-002/429
(KANJOLI) 		1704001041NRG24130720230055348 14/07/2023 chhotu 1704001041WL003117 chhotu 00354 PUNB0069800 1326 1326 Processed 22/07/2023 070241102 chhotu (000000)
3 SEONDHA MP-04-001-041-002/457
(KANJOLI) 		1704001041NRG24130720230055363 14/07/2023 lali 1704001041WL003117 lali 00354 PUNB0069800 1326 1326 Processed 22/07/2023 070241102 lali (000000)
4 SEONDHA MP-04-001-050-001/603
(BARGUWAN) 		1704001050NRG24130720230054955 14/07/2023 Kehar singh 1704001050WL003099 Kehar singh 00354 PUNB0069800 1326 1326 Processed 22/07/2023 070241102 Keharsingh (000000)
5 SEONDHA MP-04-001-056-002/558
(KHADAUA) 		1704001056NRG24140720230055698 14/07/2023 Manoj Sharma 1704001056WL003128 Manoj Sharma 00354 PUNB0069800 1326 1326 Processed 22/07/2023 070241102 ManojSharma (000000)
6 SEONDHA MP-04-001-081-001/1171
(LODHIPURA) 		1704001081NRG24130720230055268 14/07/2023 Abhishek Rajpoot 1704001081WL003116 Abhishek Rajpoot 00354 PUNB0069800 1105 1105 Processed 22/07/2023 070241102 AbhishekRajpoot (000000)
7 SEONDHA MP-04-001-081-001/1172
(LODHIPURA) 		1704001081NRG24130720230055269 14/07/2023 Kok Singh Lodhi 1704001081WL003116 Kok Singh Lodhi 00354 PUNB0069800 1105 1105 Processed 22/07/2023 070241102 KokSinghLodhi (000000)
8 SEONDHA MP-04-001-081-001/1173
(LODHIPURA) 		1704001081NRG24130720230055270 14/07/2023 Suman Lodhi 1704001081WL003116 Suman Lodhi 00354 PUNB0069800 1105 1105 Processed 22/07/2023 070241102 SumanLodhi (000000)
9 SEONDHA MP-04-001-081-001/1174
(LODHIPURA) 		1704001081NRG24130720230055271 14/07/2023 Deepak 1704001081WL003116 Deepak 00354 PUNB0069800 1105 1105 Processed 22/07/2023 070241102 Deepak (000000)
10 SEONDHA MP-04-001-081-001/1175
(LODHIPURA) 		1704001081NRG24130720230055272 14/07/2023 Arti 1704001081WL003116 Arti 00354 PUNB0069800 1105 1105 Processed 22/07/2023 070241102 Arti (000000)
11 SEONDHA MP-04-001-081-001/1177
(LODHIPURA) 		1704001081NRG24130720230055274 14/07/2023 Neetu Lodhi 1704001081WL003116 Neetu Lodhi 00354 PUNB0069800 1105 1105 Processed 22/07/2023 070241102 NeetuLodhi (000000)
12 SEONDHA MP-04-001-081-001/7-A
(LODHIPURA) 		1704001081NRG24130720230055277 14/07/2023 arvindra singh lodhi 1704001081WL003116 arvindra singh lodhi 00354 PUNB0069800 1105 1105 Processed 22/07/2023 070241102 arvindrasinghlodhi (000000)
13 SEONDHA MP-04-001-081-002/1154
(LODHIPURA) 		1704001081NRG24130720230055286 14/07/2023 Santosh Lodhi 1704001081WL003116 Santosh Lodhi 00354 PUNB0069800 1105 1105 Processed 22/07/2023 070241102 SantoshLodhi (000000)
14 SEONDHA MP-04-001-081-002/1156
(LODHIPURA) 		1704001081NRG24130720230055288 14/07/2023 usha 1704001081WL003116 usha 00354 PUNB0069800 1105 1105 Processed 22/07/2023 070241102 usha (000000)
15 SEONDHA MP-04-001-081-002/1157
(LODHIPURA) 		1704001081NRG24130720230055289 14/07/2023 Kok Singh 1704001081WL003116 Kok Singh 00354 PUNB0069800 1105 1105 Processed 22/07/2023 070241102 KokSingh (000000)
SubTotal 17680 17680
16 SEONDHA MP-04-001-004-003/157
(BIJORA) 		1704001004NRG24130720230055237 14/07/2023 Nabal 1704001004WL003113 Nabal 00354 PUNB0086600 1326 1326 Processed 22/07/2023 070241102 Nabal (000000)
SubTotal 1326 1326
17 SEONDHA MP-04-001-041-002/260
(KANJOLI) 		1704001041NRG24130720230055305 14/07/2023 rajkumari 1704001041WL003117 rajkumari 00354 PUNB0330700 1326 1326 Processed 22/07/2023 070241102 rajkumari (000000)
18 SEONDHA MP-04-001-041-002/284
(KANJOLI) 		1704001041NRG24130720230055314 14/07/2023 ramwati 1704001041WL003117 ramwati 00354 PUNB0330700 1326 1326 Processed 22/07/2023 070241102 ramwati (000000)
19 SEONDHA MP-04-001-041-002/290
(KANJOLI) 		1704001041NRG24130720230055316 14/07/2023 reena 1704001041WL003117 reena 00354 PUNB0330700 1326 1326 Processed 22/07/2023 070241102 reena (000000)
20 SEONDHA MP-04-001-041-002/299
(KANJOLI) 		1704001041NRG24130720230055322 14/07/2023 amol 1704001041WL003117 amol 00354 PUNB0330700 1326 1326 Processed 22/07/2023 070241102 amol (000000)
SubTotal 5304 5304
21 SEONDHA MP-04-001-081-001/1176
(LODHIPURA) 		1704001081NRG24130720230055273 14/07/2023 Poonam Lodhi 1704001081WL003116 Poonam Lodhi 00415 SBIN0010860 1105 1105 Processed 21/07/2023 070241102 PoonamLodhi (000000)
22 SEONDHA MP-04-001-081-002/1155
(LODHIPURA) 		1704001081NRG24130720230055287 14/07/2023 Rachna Rajpoot 1704001081WL003116 Rachna Rajpoot 00415 SBIN0010860 1105 1105 Processed 21/07/2023 070241102 RachnaRajpoot (000000)
SubTotal 2210 2210
23 SEONDHA MP-04-001-004-002/117
(BIJORA) 		1704001004NRG24130720230055228 14/07/2023 DURGAPRASAD 1704001004WL003113 DURGAPRASAD 00462 UCBA0001497 1326 1326 Processed 21/07/2023 070241102 DURGAPRASAD (000000)
24 SEONDHA MP-04-001-004-003/156
(BIJORA) 		1704001004NRG24130720230055235 14/07/2023 Manpal 1704001004WL003113 Manpal 00462 UCBA0001497 1326 1326 Processed 21/07/2023 070241102 Manpal (000000)
SubTotal 2652 2652
25 SEONDHA MP-04-001-081-001/1150
(LODHIPURA) 		1704001081NRG24130720230055260 14/07/2023 Dyavti Raaj Poot 1704001081WL003116 Dyavti Raaj Poot 00688 FINO0001001 1105 1105 Processed 21/07/2023 070241102 DyavtiRaajPoot (000000)
SubTotal 1105 1105
26 SEONDHA MP-04-001-050-001/600
(BARGUWAN) 		1704001050NRG24130720230054949 14/07/2023 Kushma 1704001050WL003098 Kushma 00688 FINO0001446 1326 1326 Processed 21/07/2023 070241102 Kushma (000000)
27 SEONDHA MP-04-001-063-001/422
(KATAPUR) 		1704001063NRG24140720230055732 14/07/2023 kuldip 1704001063WL003136 kuldip 00688 FINO0001446 884 884 Processed 21/07/2023 070241102 kuldip (000000)
28 SEONDHA MP-04-001-063-001/430
(KATAPUR) 		1704001063NRG24140720230055734 14/07/2023 jamuna 1704001063WL003136 jamuna 00688 FINO0001446 884 884 Processed 21/07/2023 070241102 jamuna (000000)
29 SEONDHA MP-04-001-063-001/541
(KATAPUR) 		1704001063NRG24140720230055745 14/07/2023 hamir 1704001063WL003136 hamir 00688 FINO0001446 884 884 Processed 21/07/2023 070241102 hamir (000000)
SubTotal 3978 3978
30 SEONDHA MP-04-001-050-002/734
(BARGUWAN) 		1704001050NRG24130720230054950 14/07/2023 Nikhita 1704001050WL003098 Nikhita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070241102 Nikhita (000000)
31 SEONDHA MP-04-001-050-002/797
(BARGUWAN) 		1704001050NRG24130720230054363 14/07/2023 Darshan kushwah 1704001050WL003061 Darshan kushwah 00691 IPOS0000001 663 663 Processed 21/07/2023 070241102 Darshankushwah (000000)
32 SEONDHA MP-04-001-050-002/799
(BARGUWAN) 		1704001050NRG24130720230054364 14/07/2023 Jitu kushwah 1704001050WL003061 Jitu kushwah 00691 IPOS0000001 663 663 Processed 21/07/2023 070241102 Jitukushwah (000000)
33 SEONDHA MP-04-001-050-002/806
(BARGUWAN) 		1704001050NRG24130720230054370 14/07/2023 Radha kushwah 1704001050WL003061 Radha kushwah 00691 IPOS0000001 663 663 Processed 21/07/2023 070241102 Radhakushwah (000000)
34 SEONDHA MP-04-001-073-001/647
(JUJHARPUR) 		1704001073NRG24140720230055970 14/07/2023 Raendra Kushwaha 1704001073WL003151 Raendra Kushwaha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070241102 RaendraKushwaha (000000)
35 SEONDHA MP-04-001-073-001/667
(JUJHARPUR) 		1704001073NRG24140720230055987 14/07/2023 Ankush Kamariya 1704001073WL003151 Ankush Kamariya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070241102 AnkushKamariya (000000)
36 SEONDHA MP-04-001-073-001/669
(JUJHARPUR) 		1704001073NRG24140720230055988 14/07/2023 saurabh Kamriya 1704001073WL003151 saurabh Kamriya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070241102 saurabhKamriya (000000)
37 SEONDHA MP-04-001-073-001/670
(JUJHARPUR) 		1704001073NRG24140720230055989 14/07/2023 khushabu 1704001073WL003151 khushabu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 070241102 khushabu (000000)
38 SEONDHA MP-04-001-081-001/1170
(LODHIPURA) 		1704001081NRG24130720230055267 14/07/2023 Sanjay Rajpoot 1704001081WL003116 Sanjay Rajpoot 00691 IPOS0000001 1105 1105 Processed 21/07/2023 070241102 SanjayRajpoot (000000)
39 SEONDHA MP-04-001-081-002/406
(LODHIPURA) 		1704001081NRG24130720230055292 14/07/2023 Anil Ahirwar 1704001081WL003116 Anil Ahirwar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 070241102 AnilAhirwar (000000)
SubTotal 10829 10829
40 SEONDHA MP-04-001-041-002/310
(KANJOLI) 		1704001041NRG24130720230055332 14/07/2023 kinti 1704001041WL003117 kinti 00697 BKID0MG9032 1326 1326 Processed 21/07/2023 070241102 kinti (000000)
41 SEONDHA MP-04-001-041-002/313
(KANJOLI) 		1704001041NRG24130720230055335 14/07/2023 MUNNI 1704001041WL003117 MUNNI 00697 BKID0MG9032 1326 1326 Processed 21/07/2023 070241102 MUNNI (000000)
42 SEONDHA MP-04-001-041-002/392
(KANJOLI) 		1704001041NRG24130720230055339 14/07/2023 snjesh 1704001041WL003117 snjesh 00697 BKID0MG9032 1326 1326 Processed 21/07/2023 070241102 snjesh (000000)
43 SEONDHA MP-04-001-041-002/442
(KANJOLI) 		1704001041NRG24130720230055354 14/07/2023 reena 1704001041WL003117 reena 00697 BKID0MG9032 1326 1326 Processed 21/07/2023 070241102 reena (000000)
SubTotal 5304 5304
44 SEONDHA MP-04-001-041-002/498
(KANJOLI) 		1704001041NRG24130720230055373 14/07/2023 krishankant 1704001041WL003117 krishankant 00703 AIRP0000001 1326 1326 Processed 21/07/2023 070241102 krishankant (000000)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_140723FTO_167490 Punjab National Bank PUNB0069800 INDERGARH 17680
2 SEONDHA MP1704001_140723FTO_167490 Punjab National Bank PUNB0086600 SEONDHA 1326
3 SEONDHA MP1704001_140723FTO_167490 Punjab National Bank PUNB0330700 THARET 5304
4 SEONDHA MP1704001_140723FTO_167490 State Bank of India SBIN0010860 INDERGARH 2210
5 SEONDHA MP1704001_140723FTO_167490 UCO Bank UCBA0001497 MAGROL 2652
6 SEONDHA MP1704001_140723FTO_167490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 SEONDHA MP1704001_140723FTO_167490 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 SEONDHA MP1704001_140723FTO_167490 India Post Payments Bank IPOS0000001 Datia 10829
9 SEONDHA MP1704001_140723FTO_167490 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5304
10 SEONDHA MP1704001_140723FTO_167490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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