Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_010823FTO_197511
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-04-001-062-001/927
(PADRI) 		1704001062NRG24010820230067433 01/08/2023 Ravindra singh 1704001062WL003954 Ravindra singh 00152 HDFC0001780 1105 1105 Processed 04/08/2023 324804598 Ravindrasingh (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-076-002/625
(CHHIKAU) 		1704001076NRG24290720230066358 01/08/2023 sarnam 1704001076WL003875 sarnam 00354 PUNB0063800 1105 1105 Processed 04/08/2023 324804598 sarnam (000000)
SubTotal 1105 1105
3 SEONDHA MP-04-001-062-001/536
(PADRI) 		1704001062NRG24010820230067412 01/08/2023 bhajju kushwah 1704001062WL003954 bhajju kushwah 00354 PUNB0069800 1105 1105 Processed 04/08/2023 324804598 bhajjukushwah (000000)
4 SEONDHA MP-04-001-062-001/56
(PADRI) 		1704001062NRG24010820230067414 01/08/2023 MUKESH 1704001062WL003954 MUKESH 00354 PUNB0069800 1105 1105 Processed 04/08/2023 324804598 MUKESH (000000)
5 SEONDHA MP-04-001-062-001/672
(PADRI) 		1704001062NRG24010820230067417 01/08/2023 Kailash 1704001062WL003954 Kailash 00354 PUNB0069800 1105 1105 Processed 04/08/2023 324804598 Kailash (000000)
6 SEONDHA MP-04-001-062-001/938
(PADRI) 		1704001062NRG24010820230067443 01/08/2023 Pradhum 1704001062WL003954 Pradhum 00354 PUNB0069800 1105 1105 Processed 04/08/2023 324804598 Pradhum (000000)
7 SEONDHA MP-04-001-076-002/801-B
(CHHIKAU) 		1704001076NRG24310720230066890 01/08/2023 NAVAL 1704001076WL003912 NAVAL 00354 PUNB0069800 1105 1105 Processed 04/08/2023 324804598 NAVAL (000000)
SubTotal 5525 5525
8 SEONDHA MP-04-001-076-002/812-B
(CHHIKAU) 		1704001076NRG24310720230066903 01/08/2023 ruchi 1704001076WL003912 ruchi 00354 PUNB0086600 1105 1105 Processed 04/08/2023 324804598 ruchi (000000)
SubTotal 1105 1105
9 SEONDHA MP-04-001-024-002/258-B
(ATRETA) 		1704001024NRG24310720230066790 01/08/2023 Rajdeep bundela 1704001024WL003910 Rajdeep bundela 00354 PUNB0137900 1326 1326 Processed 04/08/2023 324804598 Rajdeepbundela (000000)
10 SEONDHA MP-04-001-024-002/64-A
(ATRETA) 		1704001024NRG24310720230066798 01/08/2023 kamlesh 1704001024WL003910 kamlesh 00354 PUNB0137900 1326 1326 Processed 04/08/2023 324804598 kamlesh (000000)
SubTotal 2652 2652
11 SEONDHA MP-04-001-062-001/587
(PADRI) 		1704001062NRG24010820230067416 01/08/2023 Ankit 1704001062WL003954 Ankit 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 Ankit (000000)
12 SEONDHA MP-04-001-076-002/654
(CHHIKAU) 		1704001076NRG24310720230066871 01/08/2023 ashutosh 1704001076WL003912 ashutosh 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 ashutosh (000000)
13 SEONDHA MP-04-001-076-002/655-A
(CHHIKAU) 		1704001076NRG24310720230066872 01/08/2023 sandeep 1704001076WL003912 sandeep 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 sandeep (000000)
14 SEONDHA MP-04-001-076-002/681
(CHHIKAU) 		1704001076NRG24310720230066876 01/08/2023 Satypal 1704001076WL003912 Satypal 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 Satypal (000000)
15 SEONDHA MP-04-001-076-002/804-A
(CHHIKAU) 		1704001076NRG24310720230066893 01/08/2023 nijam 1704001076WL003912 nijam 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 nijam (000000)
16 SEONDHA MP-04-001-076-002/806-A
(CHHIKAU) 		1704001076NRG24310720230066894 01/08/2023 virendra 1704001076WL003912 virendra 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 virendra (000000)
17 SEONDHA MP-04-001-076-002/806-B
(CHHIKAU) 		1704001076NRG24310720230066895 01/08/2023 laxmi 1704001076WL003912 laxmi 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 laxmi (000000)
18 SEONDHA MP-04-001-076-002/808-A
(CHHIKAU) 		1704001076NRG24310720230066897 01/08/2023 anil 1704001076WL003912 anil 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 anil (000000)
19 SEONDHA MP-04-001-076-002/808-B
(CHHIKAU) 		1704001076NRG24310720230066898 01/08/2023 Usha devi 1704001076WL003912 Usha devi 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 Ushadevi (000000)
20 SEONDHA MP-04-001-076-002/810-A
(CHHIKAU) 		1704001076NRG24310720230066899 01/08/2023 abhishek 1704001076WL003912 abhishek 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 abhishek (000000)
21 SEONDHA MP-04-001-076-002/811-A
(CHHIKAU) 		1704001076NRG24310720230066901 01/08/2023 arpit gurjar 1704001076WL003912 arpit gurjar 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 arpitgurjar (000000)
22 SEONDHA MP-04-001-076-002/811-A
(CHHIKAU) 		1704001076NRG24310720230066900 01/08/2023 shivani gurjar 1704001076WL003912 shivani gurjar 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 shivanigurjar (000000)
23 SEONDHA MP-04-001-076-002/812-A
(CHHIKAU) 		1704001076NRG24310720230066902 01/08/2023 pavan kumar patwa 1704001076WL003912 pavan kumar patwa 00354 PUNB0138500 1105 1105 Processed 04/08/2023 324804598 pavankumarpatwa (000000)
SubTotal 14365 14365
24 SEONDHA MP-04-001-031-001/563-B
(TODAPAHAD) 		1704001031NRG24310720230066705 01/08/2023 Indar yadav 1704001031WL003909 Indar yadav 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804598 Indaryadav (000000)
25 SEONDHA MP-04-001-031-001/567-A
(TODAPAHAD) 		1704001031NRG24310720230066711 01/08/2023 Girraj yadav 1704001031WL003909 Girraj yadav 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804598 Girrajyadav (000000)
26 SEONDHA MP-04-001-031-001/582
(TODAPAHAD) 		1704001031NRG24310720230066719 01/08/2023 Ramaadhar yadav 1704001031WL003909 Ramaadhar yadav 00354 PUNB0330700 1326 1326 Processed 04/08/2023 324804598 Ramaadharyadav (000000)
27 SEONDHA MP-04-001-032-001/1181
(THARET) 		1704001032NRG24310720230067272 01/08/2023 RAKSHA SHARMA 1704001032WL003940 RAKSHA SHARMA 00354 PUNB0330700 1105 1105 Processed 04/08/2023 324804598 RAKSHASHARMA (000000)
SubTotal 5083 5083
28 SEONDHA MP-04-001-008-001/14-A
(GYARA) 		1704001008NRG24290720230066371 01/08/2023 Ramlakhan 1704001008WL003876 Ramlakhan 00415 SBIN0004807 1105 1105 Processed 04/08/2023 324804598 Ramlakhan (000000)
29 SEONDHA MP-04-001-030-002/250
(ITONDA) 		1704001030NRG24310720230067344 01/08/2023 munni 1704001030WL003946 munni 00415 SBIN0004807 1326 1326 Processed 04/08/2023 324804598 munni (000000)
SubTotal 2431 2431
30 SEONDHA MP-04-001-062-001/925
(PADRI) 		1704001062NRG24010820230067431 01/08/2023 JAGENDRA YADAV 1704001062WL003954 JAGENDRA YADAV 00415 SBIN0010860 1105 1105 Processed 04/08/2023 324804598 JAGENDRAYADAV (000000)
31 SEONDHA MP-04-001-062-001/929
(PADRI) 		1704001062NRG24010820230067435 01/08/2023 DHARMENDRA SINGH DHAKAD 1704001062WL003954 DHARMENDRA SINGH DHAKAD 00415 SBIN0010860 1105 1105 Processed 04/08/2023 324804598 DHARMENDRASINGHDHAKAD (000000)
32 SEONDHA MP-04-001-076-002/618
(CHHIKAU) 		1704001076NRG24310720230066864 01/08/2023 arti 1704001076WL003912 arti 00415 SBIN0010860 1105 1105 Processed 04/08/2023 324804598 arti (000000)
SubTotal 3315 3315
33 SEONDHA MP-04-001-008-001/356-A
(GYARA) 		1704001008NRG24290720230066382 01/08/2023 govind 1704001008WL003876 govind 00462 UCBA0001497 1105 1105 Processed 04/08/2023 324804598 govind (000000)
SubTotal 1105 1105
34 SEONDHA MP-04-001-062-001/713
(PADRI) 		1704001062NRG24010820230067423 01/08/2023 Mansingh parihar 1704001062WL003954 Mansingh parihar 00468 UBIN0567001 1105 1105 Processed 04/08/2023 324804598 Mansinghparihar (000000)
SubTotal 1105 1105
35 SEONDHA MP-04-001-031-001/308
(TODAPAHAD) 		1704001031NRG24310720230066695 01/08/2023 guddi devi 1704001031WL003909 guddi devi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804598 guddidevi (000000)
36 SEONDHA MP-04-001-062-001/926
(PADRI) 		1704001062NRG24010820230067432 01/08/2023 SACHIN DHAKAD 1704001062WL003954 SACHIN DHAKAD 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804598 SACHINDHAKAD (000000)
37 SEONDHA MP-04-001-062-001/937
(PADRI) 		1704001062NRG24010820230067442 01/08/2023 Deepak Tiwari 1704001062WL003954 Deepak Tiwari 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804598 DeepakTiwari (000000)
38 SEONDHA MP-04-001-076-002/713
(CHHIKAU) 		1704001076NRG24310720230066888 01/08/2023 raghvendra singh gurjar 1704001076WL003912 raghvendra singh gurjar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324804598 raghvendrasinghgurjar (000000)
SubTotal 4641 4641
39 SEONDHA MP-04-001-062-001/587
(PADRI) 		1704001062NRG24010820230067415 01/08/2023 Harvilash 1704001062WL003954 Harvilash 00697 BKID0MG9032 1105 1105 Processed 04/08/2023 324804598 Harvilash (000000)
SubTotal 1105 1105
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_010823FTO_197511 HDFC bank HDFC0001780 DATIA 1105
2 SEONDHA MP1704001_010823FTO_197511 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
3 SEONDHA MP1704001_010823FTO_197511 Punjab National Bank PUNB0069800 INDERGARH 5525
4 SEONDHA MP1704001_010823FTO_197511 Punjab National Bank PUNB0086600 SEONDHA 1105
5 SEONDHA MP1704001_010823FTO_197511 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
6 SEONDHA MP1704001_010823FTO_197511 Punjab National Bank PUNB0138500 DHIRPURA 14365
7 SEONDHA MP1704001_010823FTO_197511 Punjab National Bank PUNB0330700 THARET 5083
8 SEONDHA MP1704001_010823FTO_197511 State Bank of India SBIN0004807 SEONDHA 2431
9 SEONDHA MP1704001_010823FTO_197511 State Bank of India SBIN0010860 INDERGARH 3315
10 SEONDHA MP1704001_010823FTO_197511 UCO Bank UCBA0001497 MAGROL 1105
11 SEONDHA MP1704001_010823FTO_197511 Union Bank of India UBIN0567001 DATIA 1105
12 SEONDHA MP1704001_010823FTO_197511 India Post Payments Bank IPOS0000001 Datia 4641
13 SEONDHA MP1704001_010823FTO_197511 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1105

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