Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_250923APB_FTO_288080
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-04-001-064-003/231
(RAMDEVA) 		1704001064NRG24220920230097999 25/09/2023 JAGMOHAN 1704001064WL005929 JAGMOHAN 00177 IOBA0002640 1326 1326 Processed 10/11/2023 309426248 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SEONDHA MP-04-001-064-001/198
(RAMDEVA) 		1704001064NRG24220920230097986 25/09/2023 PUSHPA 1704001064WL005929 PUSHPA 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309426248 PUSHPA PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-064-001/198
(RAMDEVA) 		1704001064NRG24220920230097987 25/09/2023 SUNEEL 1704001064WL005929 SUNEEL 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309426248 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 SEONDHA MP-04-001-064-003/157
(RAMDEVA) 		1704001064NRG24220920230097989 25/09/2023 Hema 1704001064WL005929 Hema 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309426248 Hema PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SEONDHA MP-04-001-064-003/228
(RAMDEVA) 		1704001064NRG24220920230097998 25/09/2023 SATENDRA SHARMA 1704001064WL005929 SATENDRA SHARMA 00415 SBIN0030248 1326 1326 Processed 10/11/2023 309426248 SATENDRASHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SEONDHA MP-04-001-064-003/130
(RAMDEVA) 		1704001064NRG24220920230097988 25/09/2023 RAMKESH GURJAR 1704001064WL005929 RAMKESH GURJAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426248 RAMKESHGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 SEONDHA MP-04-001-064-003/164
(RAMDEVA) 		1704001064NRG24220920230097990 25/09/2023 TULSA 1704001064WL005929 TULSA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426248 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-064-003/176
(RAMDEVA) 		1704001064NRG24220920230097991 25/09/2023 Raghav 1704001064WL005929 Raghav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426248 Raghav INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-064-003/184
(RAMDEVA) 		1704001064NRG24220920230097992 25/09/2023 Manvendra 1704001064WL005929 Manvendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426248 Manvendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-064-003/186
(RAMDEVA) 		1704001064NRG24220920230097993 25/09/2023 Dhundhpal 1704001064WL005929 Dhundhpal 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309426248 Dhundhpal BANK OF INDIA(508505)
11 SEONDHA MP-04-001-064-003/189
(RAMDEVA) 		1704001064NRG24220920230097994 25/09/2023 Shivaji 1704001064WL005929 Shivaji 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426248 Shivaji PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-064-003/190
(RAMDEVA) 		1704001064NRG24220920230097995 25/09/2023 Ramanuj 1704001064WL005929 Ramanuj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426248 Ramanuj PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-064-003/191
(RAMDEVA) 		1704001064NRG24220920230097996 25/09/2023 Suneeta 1704001064WL005929 Suneeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426248 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-064-003/192
(RAMDEVA) 		1704001064NRG24220920230097997 25/09/2023 Urmila 1704001064WL005929 Urmila 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426248 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-064-003/276
(RAMDEVA) 		1704001064NRG24220920230098000 25/09/2023 CHARAN SINGH 1704001064WL005929 CHARAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426248 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_250923APB_FTO_288080 Indian Overseas Bank IOBA0002640 DATIA 1326
2 SEONDHA MP1704001_250923APB_FTO_288080 Punjab National Bank PUNB0069800 INDERGARH 2652
3 SEONDHA MP1704001_250923APB_FTO_288080 State Bank of India SBIN0010860 INDERGARH 1326
4 SEONDHA MP1704001_250923APB_FTO_288080 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
5 SEONDHA MP1704001_250923APB_FTO_288080 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 SEONDHA MP1704001_250923APB_FTO_288080 India Post Payments Bank IPOS0000001 Datia 11934

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