Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271023APB_FTO_334280
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-04-001-039-001/266
(PARSONDAGOOJAR) 		1704001039NRG24271020230122627 27/10/2023 rammilan 1704001039WL007458 rammilan 00354 PUNB0069800 1326 1326 Processed 09/11/2023 305029714 rammilan PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-039-001/419
(PARSONDAGOOJAR) 		1704001039NRG24271020230122640 27/10/2023 ravi baghel 1704001039WL007458 ravi baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 305029714 ravibaghel PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-039-001/60
(PARSONDAGOOJAR) 		1704001039NRG24271020230122661 27/10/2023 DeBka 1704001039WL007458 DeBka 00354 PUNB0069800 1326 1326 Processed 09/11/2023 305029714 DeBka PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-039-001/60
(PARSONDAGOOJAR) 		1704001039NRG24271020230122660 27/10/2023 Kadore 1704001039WL007458 Kadore 00354 PUNB0069800 1326 1326 Processed 09/11/2023 305029714 Kadore PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-039-001/605
(PARSONDAGOOJAR) 		1704001039NRG24271020230122664 27/10/2023 susheel kumar jatav 1704001039WL007458 susheel kumar jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 305029714 susheelkumarjatav PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-039-001/608
(PARSONDAGOOJAR) 		1704001039NRG24271020230122667 27/10/2023 mukesh 1704001039WL007458 mukesh 00354 PUNB0069800 1326 1326 Processed 09/11/2023 305029714 mukesh PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-039-001/654
(PARSONDAGOOJAR) 		1704001039NRG24271020230122679 27/10/2023 DEVKA 1704001039WL007458 DEVKA 00354 PUNB0069800 1326 1326 Processed 09/11/2023 305029714 DEVKA PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-039-001/672
(PARSONDAGOOJAR) 		1704001039NRG24271020230122683 27/10/2023 Pragati Gurjar 1704001039WL007458 Pragati Gurjar 00354 PUNB0069800 1326 1326 Processed 09/11/2023 305029714 PragatiGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 SEONDHA MP-04-001-039-001/170
(PARSONDAGOOJAR) 		1704001039NRG24271020230122622 27/10/2023 nathuram 1704001039WL007458 nathuram 00354 PUNB0330700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SEONDHA MP-04-001-039-001/174
(PARSONDAGOOJAR) 		1704001039NRG24271020230122623 27/10/2023 ramraja 1704001039WL007458 ramraja 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 ramraja PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-039-001/175
(PARSONDAGOOJAR) 		1704001039NRG24271020230122625 27/10/2023 kushma 1704001039WL007458 kushma 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 kushma PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-039-001/183
(PARSONDAGOOJAR) 		1704001039NRG24271020230122626 27/10/2023 Nandkishor 1704001039WL007458 Nandkishor 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 Nandkishor PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-039-001/352
(PARSONDAGOOJAR) 		1704001039NRG24271020230122628 27/10/2023 arvind 1704001039WL007458 arvind 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 arvind PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-039-001/36
(PARSONDAGOOJAR) 		1704001039NRG24271020230122629 27/10/2023 mulayam 1704001039WL007458 mulayam 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 mulayam PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-039-001/378
(PARSONDAGOOJAR) 		1704001039NRG24271020230122631 27/10/2023 ramlakhan 1704001039WL007458 ramlakhan 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 ramlakhan PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-039-001/386
(PARSONDAGOOJAR) 		1704001039NRG24271020230122633 27/10/2023 hariram 1704001039WL007458 hariram 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 hariram PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-039-001/39
(PARSONDAGOOJAR) 		1704001039NRG24271020230122635 27/10/2023 Gendarani 1704001039WL007458 Gendarani 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 Gendarani PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-039-001/39
(PARSONDAGOOJAR) 		1704001039NRG24271020230122634 27/10/2023 hardash 1704001039WL007458 hardash 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 hardash PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-039-001/398
(PARSONDAGOOJAR) 		1704001039NRG24271020230122636 27/10/2023 raghoo 1704001039WL007458 raghoo 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 raghoo PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-039-001/409
(PARSONDAGOOJAR) 		1704001039NRG24271020230122637 27/10/2023 mukesh karan 1704001039WL007458 mukesh karan 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 mukeshkaran PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-039-001/422
(PARSONDAGOOJAR) 		1704001039NRG24271020230122642 27/10/2023 ajit 1704001039WL007458 ajit 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 ajit PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-039-001/427
(PARSONDAGOOJAR) 		1704001039NRG24271020230122643 27/10/2023 suneel jha 1704001039WL007458 suneel jha 00354 PUNB0330700 1326 1326 Processed 10/11/2023 305029714 suneeljha STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-039-001/45
(PARSONDAGOOJAR) 		1704001039NRG24271020230122644 27/10/2023 kishun 1704001039WL007458 kishun 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 kishun PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-039-001/494
(PARSONDAGOOJAR) 		1704001039NRG24271020230122649 27/10/2023 girja jatav 1704001039WL007458 girja jatav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 girjajatav PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-039-001/497
(PARSONDAGOOJAR) 		1704001039NRG24271020230122650 27/10/2023 anshul gurjar 1704001039WL007458 anshul gurjar 00354 PUNB0330700 1105 1105 Processed 09/11/2023 305029714 anshulgurjar PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-039-001/600
(PARSONDAGOOJAR) 		1704001039NRG24271020230122662 27/10/2023 rajesh 1704001039WL007458 rajesh 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 rajesh PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-039-001/603
(PARSONDAGOOJAR) 		1704001039NRG24271020230122663 27/10/2023 jyoti 1704001039WL007458 jyoti 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 jyoti PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-039-001/606
(PARSONDAGOOJAR) 		1704001039NRG24271020230122665 27/10/2023 ramsiya 1704001039WL007458 ramsiya 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 ramsiya PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-039-001/607
(PARSONDAGOOJAR) 		1704001039NRG24271020230122666 27/10/2023 ramprasad 1704001039WL007458 ramprasad 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 ramprasad PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-039-001/616
(PARSONDAGOOJAR) 		1704001039NRG24271020230122671 27/10/2023 ATENDRA RAJAK 1704001039WL007458 ATENDRA RAJAK 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 ATENDRARAJAK PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-039-001/642
(PARSONDAGOOJAR) 		1704001039NRG24271020230122673 27/10/2023 SUNIL 1704001039WL007458 SUNIL 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 SUNIL PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-039-001/648
(PARSONDAGOOJAR) 		1704001039NRG24271020230122675 27/10/2023 PANKUAR 1704001039WL007458 PANKUAR 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 PANKUAR PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-039-001/648
(PARSONDAGOOJAR) 		1704001039NRG24271020230122674 27/10/2023 RAMSWAROOP 1704001039WL007458 RAMSWAROOP 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-039-001/649
(PARSONDAGOOJAR) 		1704001039NRG24271020230122676 27/10/2023 LALATA PRASAD 1704001039WL007458 LALATA PRASAD 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 LALATAPRASAD PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-039-001/651
(PARSONDAGOOJAR) 		1704001039NRG24271020230122677 27/10/2023 RAMHET 1704001039WL007458 RAMHET 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 RAMHET PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-039-001/652
(PARSONDAGOOJAR) 		1704001039NRG24271020230122678 27/10/2023 BHARTI 1704001039WL007458 BHARTI 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 BHARTI PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-039-001/656
(PARSONDAGOOJAR) 		1704001039NRG24271020230122680 27/10/2023 RAKESH 1704001039WL007458 RAKESH 00354 PUNB0330700 1326 1326 Processed 10/11/2023 305029714 RAKESH STATE BANK OF INDIA(508548)
38 SEONDHA MP-04-001-039-001/659
(PARSONDAGOOJAR) 		1704001039NRG24271020230122681 27/10/2023 KAMTA 1704001039WL007458 KAMTA 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 KAMTA PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-039-001/671
(PARSONDAGOOJAR) 		1704001039NRG24271020230122682 27/10/2023 Pravesh Kumar 1704001039WL007458 Pravesh Kumar 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 PraveshKumar PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-039-001/754
(PARSONDAGOOJAR) 		1704001039NRG24271020230122685 27/10/2023 Rammilan 1704001039WL007458 Rammilan 00354 PUNB0330700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SEONDHA MP-04-001-039-001/78
(PARSONDAGOOJAR) 		1704001039NRG24271020230122690 27/10/2023 patiram 1704001039WL007458 patiram 00354 PUNB0330700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SEONDHA MP-04-001-039-001/84
(PARSONDAGOOJAR) 		1704001039NRG24271020230122692 27/10/2023 Guddi 1704001039WL007458 Guddi 00354 PUNB0330700 1326 1326 Processed 09/11/2023 305029714 Guddi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 44863 44863
43 SEONDHA MP-04-001-039-001/379
(PARSONDAGOOJAR) 		1704001039NRG24271020230122632 27/10/2023 dileep 1704001039WL007458 dileep 00415 SBIN0010860 1326 1326 Processed 10/11/2023 305029714 dileep STATE BANK OF INDIA(508548)
44 SEONDHA MP-04-001-039-001/515
(PARSONDAGOOJAR) 		1704001039NRG24271020230122651 27/10/2023 laxman kushwah 1704001039WL007458 laxman kushwah 00415 SBIN0010860 1105 1105 Processed 10/11/2023 305029714 laxmankushwah STATE BANK OF INDIA(508548)
45 SEONDHA MP-04-001-039-001/610
(PARSONDAGOOJAR) 		1704001039NRG24271020230122669 27/10/2023 govind rajak 1704001039WL007458 govind rajak 00415 SBIN0010860 1326 1326 Processed 10/11/2023 305029714 govindrajak STATE BANK OF INDIA(508548)
46 SEONDHA MP-04-001-039-001/757
(PARSONDAGOOJAR) 		1704001039NRG24271020230122688 27/10/2023 Maneesh Rajak 1704001039WL007458 Maneesh Rajak 00415 SBIN0010860 1326 1326 Processed 10/11/2023 305029714 ManeeshRajak STATE BANK OF INDIA(508548)
SubTotal 5083 5083
47 SEONDHA MP-04-001-039-001/532-A
(PARSONDAGOOJAR) 		1704001039NRG24271020230122653 27/10/2023 Mithlesh 1704001039WL007458 Mithlesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305029714 Mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
48 SEONDHA MP-04-001-039-001/175
(PARSONDAGOOJAR) 		1704001039NRG24271020230122624 27/10/2023 rampershad 1704001039WL007458 rampershad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305029714 rampershad INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEONDHA MP-04-001-039-001/573
(PARSONDAGOOJAR) 		1704001039NRG24271020230122656 27/10/2023 anand 1704001039WL007458 anand 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305029714 anand INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEONDHA MP-04-001-039-001/585
(PARSONDAGOOJAR) 		1704001039NRG24271020230122657 27/10/2023 kiran 1704001039WL007458 kiran 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305029714 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
51 SEONDHA MP-04-001-039-001/758
(PARSONDAGOOJAR) 		1704001039NRG24271020230122689 27/10/2023 Urmila Gurjar 1704001039WL007458 Urmila Gurjar 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 305029714 UrmilaGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_271023APB_FTO_334280 Punjab National Bank PUNB0069800 INDERGARH 10608
2 SEONDHA MP1704001_271023APB_FTO_334280 Punjab National Bank PUNB0330700 THARET 44863
3 SEONDHA MP1704001_271023APB_FTO_334280 State Bank of India SBIN0010860 INDERGARH 5083
4 SEONDHA MP1704001_271023APB_FTO_334280 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 SEONDHA MP1704001_271023APB_FTO_334280 India Post Payments Bank IPOS0000001 Datia 3536
6 SEONDHA MP1704001_271023APB_FTO_334280 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326

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