Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_290823APB_FTO_240012
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-04-001-029-003/896
(PARSONDABAMAN) 		1704001029NRG24280820230083518 29/08/2023 aradhana 1704001029WL005011 aradhana 00354 PUNB0069800 1326 1326 Processed 02/09/2023 866000442 aradhana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SEONDHA MP-04-001-029-003/140
(PARSONDABAMAN) 		1704001029NRG24280820230083496 29/08/2023 Anuradha Jatav 1704001029WL005011 Anuradha Jatav 00354 PUNB0137900 1326 1326 Processed 02/09/2023 866000442 AnuradhaJatav PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-029-003/140
(PARSONDABAMAN) 		1704001029NRG24280820230083495 29/08/2023 Janved Singh Jatav 1704001029WL005011 Janved Singh Jatav 00354 PUNB0137900 1326 1326 Processed 02/09/2023 866000442 JanvedSinghJatav NARMADA JHABUA GRAMIN BANK(508515)
4 SEONDHA MP-04-001-029-003/142
(PARSONDABAMAN) 		1704001029NRG24280820230083497 29/08/2023 Yashpal Singh Banshkar 1704001029WL005011 Yashpal Singh Banshkar 00354 PUNB0137900 1326 1326 Processed 02/09/2023 866000442 YashpalSinghBanshkar PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-029-003/144
(PARSONDABAMAN) 		1704001029NRG24280820230083502 29/08/2023 uma 1704001029WL005011 uma 00354 PUNB0137900 1326 1326 Processed 02/09/2023 866000442 uma PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-029-003/686
(PARSONDABAMAN) 		1704001029NRG24280820230083503 29/08/2023 kailash 1704001029WL005011 kailash 00354 PUNB0137900 1326 1326 Processed 02/09/2023 866000442 kailash PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-029-003/696
(PARSONDABAMAN) 		1704001029NRG24280820230083508 29/08/2023 pooja 1704001029WL005011 pooja 00354 PUNB0137900 1326 1326 Processed 02/09/2023 866000442 pooja PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-029-003/696
(PARSONDABAMAN) 		1704001029NRG24280820230083507 29/08/2023 prahlad singh nirajajan 1704001029WL005011 prahlad singh nirajajan 00354 PUNB0137900 1326 1326 Processed 02/09/2023 866000442 prahladsinghnirajajan PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-029-003/896
(PARSONDABAMAN) 		1704001029NRG24280820230083517 29/08/2023 mahesh 1704001029WL005011 mahesh 00354 PUNB0137900 1326 1326 Processed 02/09/2023 866000442 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
10 SEONDHA MP-04-001-029-003/12
(PARSONDABAMAN) 		1704001029NRG24280820230083494 29/08/2023 kiran 1704001029WL005011 kiran 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 kiran STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-029-003/12
(PARSONDABAMAN) 		1704001029NRG24280820230083493 29/08/2023 RAMJISARAN 1704001029WL005011 RAMJISARAN 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 RAMJISARAN STATE BANK OF INDIA(508548)
12 SEONDHA MP-04-001-029-003/142
(PARSONDABAMAN) 		1704001029NRG24280820230083498 29/08/2023 Gyanvati Banshkar 1704001029WL005011 Gyanvati Banshkar 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 GyanvatiBanshkar PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-029-003/143
(PARSONDABAMAN) 		1704001029NRG24280820230083500 29/08/2023 Priyanka Jatav 1704001029WL005011 Priyanka Jatav 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 PriyankaJatav STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-029-003/143
(PARSONDABAMAN) 		1704001029NRG24280820230083499 29/08/2023 Sulkhan Singh Jatav 1704001029WL005011 Sulkhan Singh Jatav 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 SulkhanSinghJatav PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-029-003/6896
(PARSONDABAMAN) 		1704001029NRG24280820230083504 29/08/2023 Kamlesh Kumar 1704001029WL005011 Kamlesh Kumar 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 KamleshKumar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
16 SEONDHA MP-04-001-029-003/692
(PARSONDABAMAN) 		1704001029NRG24280820230083506 29/08/2023 seema rajak 1704001029WL005011 seema rajak 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 seemarajak STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-029-003/692
(PARSONDABAMAN) 		1704001029NRG24280820230083505 29/08/2023 uttam 1704001029WL005011 uttam 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 uttam PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-029-003/704
(PARSONDABAMAN) 		1704001029NRG24280820230083509 29/08/2023 santosh pal 1704001029WL005011 santosh pal 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 santoshpal PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-029-003/704
(PARSONDABAMAN) 		1704001029NRG24280820230083510 29/08/2023 santoshi baghel 1704001029WL005011 santoshi baghel 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 santoshibaghel STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-029-003/710
(PARSONDABAMAN) 		1704001029NRG24280820230083511 29/08/2023 Nirmala 1704001029WL005011 Nirmala 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 Nirmala STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-029-003/712
(PARSONDABAMAN) 		1704001029NRG24280820230083514 29/08/2023 Arti Jatav 1704001029WL005011 Arti Jatav 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 ArtiJatav STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-029-003/712
(PARSONDABAMAN) 		1704001029NRG24280820230083513 29/08/2023 Satish Kumar 1704001029WL005011 Satish Kumar 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 SatishKumar STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-029-003/889
(PARSONDABAMAN) 		1704001029NRG24280820230083515 29/08/2023 LAKHAN 1704001029WL005011 LAKHAN 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 LAKHAN STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-029-003/889
(PARSONDABAMAN) 		1704001029NRG24280820230083516 29/08/2023 Santoshi 1704001029WL005011 Santoshi 00415 SBIN0005415 1326 1326 Processed 02/09/2023 866000442 Santoshi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
25 SEONDHA MP-04-001-029-003/144
(PARSONDABAMAN) 		1704001029NRG24280820230083501 29/08/2023 Kesav 1704001029WL005011 Kesav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866000442 Kesav INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-029-003/711
(PARSONDABAMAN) 		1704001029NRG24280820230083512 29/08/2023 Suraj Singh Jatav 1704001029WL005011 Suraj Singh Jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866000442 SurajSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290823APB_FTO_240012 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_290823APB_FTO_240012 Punjab National Bank PUNB0137900 BHAGUAPURA 10608
3 SEONDHA MP1704001_290823APB_FTO_240012 State Bank of India SBIN0005415 ALAMPUR 19890
4 SEONDHA MP1704001_290823APB_FTO_240012 India Post Payments Bank IPOS0000001 Datia 2652

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