Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190923APB_FTO_273232
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-04-001-015-002/101
(DABHNI) 		1704001015NRG24180920230095876 19/09/2023 munnalal 1704001015WL005799 munnalal 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 munnalal PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-015-002/111
(DABHNI) 		1704001015NRG24180920230095877 19/09/2023 suman 1704001015WL005799 suman 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 suman PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-015-002/111-A
(DABHNI) 		1704001015NRG24180920230095878 19/09/2023 Bhagwan singh 1704001015WL005799 Bhagwan singh 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 Bhagwansingh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-015-002/111-A
(DABHNI) 		1704001015NRG24180920230095879 19/09/2023 Suman 1704001015WL005799 Suman 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 Suman PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-015-002/111-B
(DABHNI) 		1704001015NRG24180920230095880 19/09/2023 Konshal 1704001015WL005799 Konshal 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 Konshal PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-015-002/204
(DABHNI) 		1704001015NRG24180920230095884 19/09/2023 Rajkishor 1704001015WL005799 Rajkishor 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 Rajkishor PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-015-002/218
(DABHNI) 		1704001015NRG24180920230095885 19/09/2023 Ravindra kumar sharma 1704001015WL005799 Ravindra kumar sharma 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 Ravindrakumarsharma PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-015-002/219
(DABHNI) 		1704001015NRG24180920230095886 19/09/2023 Meena sharma 1704001015WL005799 Meena sharma 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 Meenasharma PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-015-002/261
(DABHNI) 		1704001015NRG24180920230095887 19/09/2023 Shandhya sharma 1704001015WL005799 Shandhya sharma 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 Shandhyasharma PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-015-002/261-A
(DABHNI) 		1704001015NRG24180920230095889 19/09/2023 arun sharma 1704001015WL005799 arun sharma 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 arunsharma PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-015-002/261-A
(DABHNI) 		1704001015NRG24180920230095888 19/09/2023 Geeta 1704001015WL005799 Geeta 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 Geeta PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-015-002/62
(DABHNI) 		1704001015NRG24180920230095890 19/09/2023 RAKESH 1704001015WL005799 RAKESH 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 RAKESH PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-015-002/62-A
(DABHNI) 		1704001015NRG24180920230095891 19/09/2023 Mukesh Kushwah 1704001015WL005799 Mukesh Kushwah 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 MukeshKushwah PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-015-002/93
(DABHNI) 		1704001015NRG24180920230095892 19/09/2023 MUNNALAL 1704001015WL005799 MUNNALAL 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 MUNNALAL PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-015-002/93-A
(DABHNI) 		1704001015NRG24180920230095894 19/09/2023 Chandrabhan 1704001015WL005799 Chandrabhan 00354 PUNB0086600 884 884 Processed 10/11/2023 309495407 Chandrabhan PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
16 SEONDHA MP-04-001-015-002/93
(DABHNI) 		1704001015NRG24180920230095893 19/09/2023 girja devi 1704001015WL005799 girja devi 00415 SBIN0004807 884 884 Processed 10/11/2023 309495407 girjadevi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
17 SEONDHA MP-04-001-015-002/135
(DABHNI) 		1704001015NRG24180920230095882 19/09/2023 brajbihari 1704001015WL005799 brajbihari 00691 IPOS0000001 884 884 Processed 10/11/2023 309495407 brajbihari INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-015-002/141-A
(DABHNI) 		1704001015NRG24180920230095883 19/09/2023 Dharmendra jatav 1704001015WL005799 Dharmendra jatav 00691 IPOS0000001 884 884 Processed 10/11/2023 309495407 Dharmendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190923APB_FTO_273232 Punjab National Bank PUNB0086600 SEONDHA 13260
2 SEONDHA MP1704001_190923APB_FTO_273232 State Bank of India SBIN0004807 SEONDHA 884
3 SEONDHA MP1704001_190923APB_FTO_273232 India Post Payments Bank IPOS0000001 Datia 1768

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