Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_031023FTO_300625
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-04-001-031-002/496
(TODAPAHAD) 		1704001031NRG24300920230103933 03/10/2023 Sukshaa Pal 1704001031WL006246 Sukshaa Pal 00354 PUNB0063800 884 884 Processed 09/11/2023 292037790 SukshaaPal (000000)
SubTotal 884 884
2 SEONDHA MP-04-001-031-001/607
(TODAPAHAD) 		1704001031NRG24300920230103892 03/10/2023 Nikita Yadav 1704001031WL006246 Nikita Yadav 00354 PUNB0086600 884 884 Processed 09/11/2023 292037790 NikitaYadav (000000)
SubTotal 884 884
3 SEONDHA MP-04-001-031-001/594
(TODAPAHAD) 		1704001031NRG24300920230103880 03/10/2023 Arjun Singh Rajak 1704001031WL006246 Arjun Singh Rajak 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 ArjunSinghRajak (000000)
4 SEONDHA MP-04-001-031-001/600
(TODAPAHAD) 		1704001031NRG24300920230103885 03/10/2023 Neeraj Yadav 1704001031WL006246 Neeraj Yadav 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 NeerajYadav (000000)
5 SEONDHA MP-04-001-031-001/602
(TODAPAHAD) 		1704001031NRG24300920230103887 03/10/2023 Kalpana Yadav 1704001031WL006246 Kalpana Yadav 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 KalpanaYadav (000000)
6 SEONDHA MP-04-001-031-001/606
(TODAPAHAD) 		1704001031NRG24300920230103891 03/10/2023 Umesh Yadav 1704001031WL006246 Umesh Yadav 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 UmeshYadav (000000)
7 SEONDHA MP-04-001-031-001/611
(TODAPAHAD) 		1704001031NRG24300920230103896 03/10/2023 Bhuri Devi Yaav 1704001031WL006246 Bhuri Devi Yaav 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 BhuriDeviYaav (000000)
8 SEONDHA MP-04-001-031-001/612
(TODAPAHAD) 		1704001031NRG24300920230103897 03/10/2023 Shani Yadav 1704001031WL006246 Shani Yadav 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 ShaniYadav (000000)
9 SEONDHA MP-04-001-031-002/489
(TODAPAHAD) 		1704001031NRG24300920230103924 03/10/2023 Har Prasad Kushwah 1704001031WL006246 Har Prasad Kushwah 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 HarPrasadKushwah (000000)
10 SEONDHA MP-04-001-031-002/490
(TODAPAHAD) 		1704001031NRG24300920230103925 03/10/2023 Veerendra Jatav 1704001031WL006246 Veerendra Jatav 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 VeerendraJatav (000000)
11 SEONDHA MP-04-001-031-002/491
(TODAPAHAD) 		1704001031NRG24300920230103926 03/10/2023 Rashmi Tiwari 1704001031WL006246 Rashmi Tiwari 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 RashmiTiwari (000000)
12 SEONDHA MP-04-001-031-002/492
(TODAPAHAD) 		1704001031NRG24300920230103927 03/10/2023 Shubham Prabhakar 1704001031WL006246 Shubham Prabhakar 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 ShubhamPrabhakar (000000)
13 SEONDHA MP-04-001-031-002/492-A
(TODAPAHAD) 		1704001031NRG24300920230103928 03/10/2023 Vikash Prabhakar 1704001031WL006246 Vikash Prabhakar 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 VikashPrabhakar (000000)
14 SEONDHA MP-04-001-031-002/493
(TODAPAHAD) 		1704001031NRG24300920230103929 03/10/2023 Vijay 1704001031WL006246 Vijay 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 Vijay (000000)
15 SEONDHA MP-04-001-031-002/494
(TODAPAHAD) 		1704001031NRG24300920230103930 03/10/2023 Vikram Jatav 1704001031WL006246 Vikram Jatav 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 VikramJatav (000000)
16 SEONDHA MP-04-001-031-002/495
(TODAPAHAD) 		1704001031NRG24300920230103931 03/10/2023 Narendr Jatav 1704001031WL006246 Narendr Jatav 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 NarendrJatav (000000)
17 SEONDHA MP-04-001-031-002/495-A
(TODAPAHAD) 		1704001031NRG24300920230103932 03/10/2023 Anurudh Jatav 1704001031WL006246 Anurudh Jatav 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 AnurudhJatav (000000)
18 SEONDHA MP-04-001-031-002/497
(TODAPAHAD) 		1704001031NRG24300920230103934 03/10/2023 Pravesh 1704001031WL006246 Pravesh 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 Pravesh (000000)
19 SEONDHA MP-04-001-031-002/498
(TODAPAHAD) 		1704001031NRG24300920230103935 03/10/2023 Shishupal Singh Yadav 1704001031WL006246 Shishupal Singh Yadav 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 ShishupalSinghYadav (000000)
20 SEONDHA MP-04-001-031-002/500
(TODAPAHAD) 		1704001031NRG24300920230103937 03/10/2023 Devendra Jatav 1704001031WL006246 Devendra Jatav 00354 PUNB0330700 884 884 Processed 09/11/2023 292037790 DevendraJatav (000000)
SubTotal 15912 15912
21 SEONDHA MP-04-001-031-001/601
(TODAPAHAD) 		1704001031NRG24300920230103886 03/10/2023 Rambhajan Yadav 1704001031WL006246 Rambhajan Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 292037790 RambhajanYadav (000000)
22 SEONDHA MP-04-001-031-001/608
(TODAPAHAD) 		1704001031NRG24300920230103893 03/10/2023 Malti Yadav 1704001031WL006246 Malti Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 292037790 MaltiYadav (000000)
23 SEONDHA MP-04-001-031-001/609
(TODAPAHAD) 		1704001031NRG24300920230103894 03/10/2023 Leela Devi Yadav 1704001031WL006246 Leela Devi Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 292037790 LeelaDeviYadav (000000)
24 SEONDHA MP-04-001-031-001/610
(TODAPAHAD) 		1704001031NRG24300920230103895 03/10/2023 Rajveer Yadav 1704001031WL006246 Rajveer Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 292037790 RajveerYadav (000000)
25 SEONDHA MP-04-001-031-002/499
(TODAPAHAD) 		1704001031NRG24300920230103936 03/10/2023 Ajmer Jatav 1704001031WL006246 Ajmer Jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 292037790 AjmerJatav (000000)
SubTotal 4420 4420
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_031023FTO_300625 Punjab National Bank PUNB0063800 GANDHI ROAD 884
2 SEONDHA MP1704001_031023FTO_300625 Punjab National Bank PUNB0086600 SEONDHA 884
3 SEONDHA MP1704001_031023FTO_300625 Punjab National Bank PUNB0330700 THARET 15912
4 SEONDHA MP1704001_031023FTO_300625 India Post Payments Bank IPOS0000001 Datia 4420

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