Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_130623APB_FTO_89439
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-04-001-003-002/565-C
(KASERUA) 		1704001003NRG24130620230025176 13/06/2023 Rahul 1704001003WL001334 Rahul 00089 CBIN0281684 1326 1326 Processed 17/06/2023 394200243 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SEONDHA MP-04-001-003-002/561-A
(KASERUA) 		1704001003NRG24130620230025133 13/06/2023 Pankaj 1704001003WL001331 Pankaj 00089 CBIN0281952 1326 1326 Processed 17/06/2023 394200243 Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SEONDHA MP-04-001-065-002/714
(JIGINIYA) 		1704001065NRG24130620230025220 13/06/2023 rahul jatav 1704001065WL001338 rahul jatav 00354 PUNB0069800 1326 1326 Processed 17/06/2023 394200243 rahuljatav PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-065-002/714
(JIGINIYA) 		1704001065NRG24130620230025221 13/06/2023 rakhi jatav 1704001065WL001338 rakhi jatav 00354 PUNB0069800 1326 1326 Processed 17/06/2023 394200243 rakhijatav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SEONDHA MP-04-001-003-002/124-C
(KASERUA) 		1704001003NRG24130620230025136 13/06/2023 Mohini 1704001003WL001332 Mohini 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 Mohini PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-003-002/124-C
(KASERUA) 		1704001003NRG24130620230025135 13/06/2023 pappu 1704001003WL001332 pappu 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 pappu PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-003-002/167
(KASERUA) 		1704001003NRG24130620230025151 13/06/2023 Swadesh 1704001003WL001333 Swadesh 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 Swadesh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-003-002/396
(KASERUA) 		1704001003NRG24130620230025152 13/06/2023 kebal 1704001003WL001333 kebal 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 kebal PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-003-002/399
(KASERUA) 		1704001003NRG24130620230025154 13/06/2023 Ramdas 1704001003WL001333 Ramdas 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 Ramdas PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-003-002/402
(KASERUA) 		1704001003NRG24130620230025157 13/06/2023 neelam 1704001003WL001333 neelam 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 neelam PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-003-002/441
(KASERUA) 		1704001003NRG24130620230025158 13/06/2023 ravindra 1704001003WL001333 ravindra 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 ravindra UCO BANK(607066)
12 SEONDHA MP-04-001-003-002/442
(KASERUA) 		1704001003NRG24130620230025160 13/06/2023 banti 1704001003WL001333 banti 00354 PUNB0086600 1105 1105 Processed 17/06/2023 394200243 banti PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-003-002/537
(KASERUA) 		1704001003NRG24130620230025131 13/06/2023 Krishma 1704001003WL001331 Krishma 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 Krishma PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-003-002/537
(KASERUA) 		1704001003NRG24130620230025132 13/06/2023 Santosh 1704001003WL001331 Santosh 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 Santosh UCO BANK(607066)
15 SEONDHA MP-04-001-003-002/540
(KASERUA) 		1704001003NRG24130620230025141 13/06/2023 Munna 1704001003WL001332 Munna 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 Munna PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-003-002/559-C
(KASERUA) 		1704001003NRG24130620230025143 13/06/2023 Geeta 1704001003WL001332 Geeta 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 Geeta PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-003-002/559-C
(KASERUA) 		1704001003NRG24130620230025144 13/06/2023 Murlidhar 1704001003WL001332 Murlidhar 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 Murlidhar PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-003-002/562-C
(KASERUA) 		1704001003NRG24130620230025146 13/06/2023 Bharti 1704001003WL001332 Bharti 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 Bharti PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-003-002/562-C
(KASERUA) 		1704001003NRG24130620230025145 13/06/2023 Ramjati 1704001003WL001332 Ramjati 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 Ramjati PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-003-002/565-B
(KASERUA) 		1704001003NRG24130620230025172 13/06/2023 Rajesh 1704001003WL001334 Rajesh 00354 PUNB0086600 1326 1326 Processed 17/06/2023 394200243 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
21 SEONDHA MP-04-001-020-002/155
(JASAWALI) 		1704001020NRG24130620230025246 13/06/2023 mukesh 1704001020WL001341 mukesh 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394200243 mukesh PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-020-002/18
(JASAWALI) 		1704001020NRG24130620230025247 13/06/2023 BALBANSINGH 1704001020WL001341 BALBANSINGH 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394200243 BALBANSINGH PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-020-002/18-A
(JASAWALI) 		1704001020NRG24130620230025248 13/06/2023 depak 1704001020WL001341 depak 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394200243 depak PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-020-002/18-A
(JASAWALI) 		1704001020NRG24130620230025249 13/06/2023 sapna 1704001020WL001341 sapna 00354 PUNB0137900 1326 1326 Processed 17/06/2023 394200243 sapna PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 SEONDHA MP-04-001-071-001/816
(BHADONA) 		1704001071NRG24130620230025215 13/06/2023 Satendra Singh Rawat 1704001071WL001337 Satendra Singh Rawat 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394200243 SatendraSinghRawat PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-071-001/817
(BHADONA) 		1704001071NRG24130620230025216 13/06/2023 som devi kushwah 1704001071WL001337 som devi kushwah 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394200243 somdevikushwah PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-071-001/822
(BHADONA) 		1704001071NRG24130620230025217 13/06/2023 Sheela 1704001071WL001337 Sheela 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394200243 Sheela PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-071-001/823
(BHADONA) 		1704001071NRG24130620230025218 13/06/2023 Ramkumar Rawat 1704001071WL001337 Ramkumar Rawat 00354 PUNB0198700 1326 1326 Processed 17/06/2023 394200243 RamkumarRawat PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
29 SEONDHA MP-04-001-003-002/402
(KASERUA) 		1704001003NRG24130620230025156 13/06/2023 shersingh 1704001003WL001333 shersingh 00415 SBIN0004807 1326 1326 Processed 17/06/2023 394200243 shersingh PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-003-002/467
(KASERUA) 		1704001003NRG24130620230025166 13/06/2023 thansingh 1704001003WL001333 thansingh 00415 SBIN0004807 1105 1105 Processed 17/06/2023 394200243 thansingh STATE BANK OF INDIA(508548)
31 SEONDHA MP-04-001-003-002/481
(KASERUA) 		1704001003NRG24130620230025140 13/06/2023 Bhoori 1704001003WL001332 Bhoori 00415 SBIN0004807 1326 1326 Processed 17/06/2023 394200243 Bhoori UCO BANK(607066)
SubTotal 3757 3757
32 SEONDHA MP-04-001-020-002/155
(JASAWALI) 		1704001020NRG24130620230025245 13/06/2023 mukesh 1704001020WL001341 mukesh 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394200243 mukesh STATE BANK OF INDIA(508548)
33 SEONDHA MP-04-001-020-002/32
(JASAWALI) 		1704001020NRG24130620230025250 13/06/2023 Harishing 1704001020WL001341 Harishing 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394200243 Harishing STATE BANK OF INDIA(508548)
34 SEONDHA MP-04-001-020-002/32
(JASAWALI) 		1704001020NRG24130620230025251 13/06/2023 PISHTA 1704001020WL001341 PISHTA 00415 SBIN0005415 1326 1326 Processed 17/06/2023 394200243 PISHTA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 SEONDHA MP-04-001-003-002/396
(KASERUA) 		1704001003NRG24130620230025153 13/06/2023 suneeta 1704001003WL001333 suneeta 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 suneeta UCO BANK(607066)
36 SEONDHA MP-04-001-003-002/399
(KASERUA) 		1704001003NRG24130620230025155 13/06/2023 manju 1704001003WL001333 manju 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 manju UCO BANK(607066)
37 SEONDHA MP-04-001-003-002/441
(KASERUA) 		1704001003NRG24130620230025159 13/06/2023 jyoti 1704001003WL001333 jyoti 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 jyoti UCO BANK(607066)
38 SEONDHA MP-04-001-003-002/463
(KASERUA) 		1704001003NRG24130620230025161 13/06/2023 bharat 1704001003WL001333 bharat 00462 UCBA0001497 1105 1105 Processed 17/06/2023 394200243 bharat UCO BANK(607066)
39 SEONDHA MP-04-001-003-002/463
(KASERUA) 		1704001003NRG24130620230025162 13/06/2023 radha 1704001003WL001333 radha 00462 UCBA0001497 1105 1105 Processed 17/06/2023 394200243 radha UCO BANK(607066)
40 SEONDHA MP-04-001-003-002/464
(KASERUA) 		1704001003NRG24130620230025164 13/06/2023 anita 1704001003WL001333 anita 00462 UCBA0001497 1105 1105 Processed 17/06/2023 394200243 anita UCO BANK(607066)
41 SEONDHA MP-04-001-003-002/465
(KASERUA) 		1704001003NRG24130620230025165 13/06/2023 randheer 1704001003WL001333 randheer 00462 UCBA0001497 1105 1105 Processed 17/06/2023 394200243 randheer UCO BANK(607066)
42 SEONDHA MP-04-001-003-002/467
(KASERUA) 		1704001003NRG24130620230025167 13/06/2023 chandra kiran 1704001003WL001333 chandra kiran 00462 UCBA0001497 1105 1105 Processed 17/06/2023 394200243 chandrakiran UCO BANK(607066)
43 SEONDHA MP-04-001-003-002/478
(KASERUA) 		1704001003NRG24130620230025137 13/06/2023 pooran 1704001003WL001332 pooran 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 pooran STATE BANK OF INDIA(508548)
44 SEONDHA MP-04-001-003-002/478
(KASERUA) 		1704001003NRG24130620230025138 13/06/2023 ramu 1704001003WL001332 ramu 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 ramu UCO BANK(607066)
45 SEONDHA MP-04-001-003-002/481
(KASERUA) 		1704001003NRG24130620230025139 13/06/2023 Sarvesh 1704001003WL001332 Sarvesh 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 Sarvesh UCO BANK(607066)
46 SEONDHA MP-04-001-003-002/537
(KASERUA) 		1704001003NRG24130620230025130 13/06/2023 Praveen 1704001003WL001331 Praveen 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 Praveen UCO BANK(607066)
47 SEONDHA MP-04-001-003-002/540
(KASERUA) 		1704001003NRG24130620230025142 13/06/2023 Kamla 1704001003WL001332 Kamla 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 Kamla UCO BANK(607066)
48 SEONDHA MP-04-001-003-002/540-A
(KASERUA) 		1704001003NRG24130620230025169 13/06/2023 Rambeti 1704001003WL001333 Rambeti 00462 UCBA0001497 1105 1105 Processed 17/06/2023 394200243 Rambeti UCO BANK(607066)
49 SEONDHA MP-04-001-003-002/540-A
(KASERUA) 		1704001003NRG24130620230025168 13/06/2023 Satendra jatav 1704001003WL001333 Satendra jatav 00462 UCBA0001497 1105 1105 Processed 17/06/2023 394200243 Satendrajatav UCO BANK(607066)
50 SEONDHA MP-04-001-003-002/548-C
(KASERUA) 		1704001003NRG24130620230025171 13/06/2023 Anarkali 1704001003WL001334 Anarkali 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 Anarkali UCO BANK(607066)
51 SEONDHA MP-04-001-003-002/548-C
(KASERUA) 		1704001003NRG24130620230025170 13/06/2023 Dwarka 1704001003WL001334 Dwarka 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 Dwarka UCO BANK(607066)
52 SEONDHA MP-04-001-003-002/563-C
(KASERUA) 		1704001003NRG24130620230025147 13/06/2023 Shreeram 1704001003WL001332 Shreeram 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 Shreeram UCO BANK(607066)
53 SEONDHA MP-04-001-003-002/563-C
(KASERUA) 		1704001003NRG24130620230025148 13/06/2023 Sunita 1704001003WL001332 Sunita 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 Sunita UCO BANK(607066)
54 SEONDHA MP-04-001-003-002/565-C
(KASERUA) 		1704001003NRG24130620230025174 13/06/2023 Abdesh 1704001003WL001334 Abdesh 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 Abdesh STATE BANK OF INDIA(508548)
55 SEONDHA MP-04-001-003-002/565-C
(KASERUA) 		1704001003NRG24130620230025175 13/06/2023 Archana 1704001003WL001334 Archana 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 Archana UCO BANK(607066)
56 SEONDHA MP-04-001-003-002/567
(KASERUA) 		1704001003NRG24130620230025149 13/06/2023 Mano bai 1704001003WL001332 Mano bai 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 Manobai UCO BANK(607066)
57 SEONDHA MP-04-001-003-002/575
(KASERUA) 		1704001003NRG24130620230025178 13/06/2023 Bandna tyagi 1704001003WL001334 Bandna tyagi 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 Bandnatyagi UCO BANK(607066)
58 SEONDHA MP-04-001-003-002/577
(KASERUA) 		1704001003NRG24130620230025179 13/06/2023 Rosa 1704001003WL001334 Rosa 00462 UCBA0001497 1326 1326 Processed 17/06/2023 394200243 Rosa UCO BANK(607066)
SubTotal 30277 30277
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_130623APB_FTO_89439 Central Bank Of India CBIN0281684 RAUN 1326
2 SEONDHA MP1704001_130623APB_FTO_89439 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
3 SEONDHA MP1704001_130623APB_FTO_89439 Punjab National Bank PUNB0069800 INDERGARH 2652
4 SEONDHA MP1704001_130623APB_FTO_89439 Punjab National Bank PUNB0086600 SEONDHA 20995
5 SEONDHA MP1704001_130623APB_FTO_89439 Punjab National Bank PUNB0137900 BHAGUAPURA 5304
6 SEONDHA MP1704001_130623APB_FTO_89439 Punjab National Bank PUNB0198700 SUNARI 5304
7 SEONDHA MP1704001_130623APB_FTO_89439 State Bank of India SBIN0004807 SEONDHA 3757
8 SEONDHA MP1704001_130623APB_FTO_89439 State Bank of India SBIN0005415 ALAMPUR 3978
9 SEONDHA MP1704001_130623APB_FTO_89439 UCO Bank UCBA0001497 MAGROL 30277

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