Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_020224APB_FTO_450593
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-04-001-086-001/20-A
(RAMGARHA) 		1704001086NRG24290120240176758 02/02/2024 KIRATI 1704001086WL010341 KIRATI 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 KIRATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-086-001/221
(RAMGARHA) 		1704001086NRG24290120240176759 02/02/2024 SUMAN 1704001086WL010341 SUMAN 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 SUMAN PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-086-002/180
(RAMGARHA) 		1704001086NRG24290120240176765 02/02/2024 jyoti kushwaha 1704001086WL010341 jyoti kushwaha 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 jyotikushwaha PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-086-002/183-A
(RAMGARHA) 		1704001086NRG24290120240176766 02/02/2024 bharti 1704001086WL010341 bharti 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 bharti PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-086-002/193-A
(RAMGARHA) 		1704001086NRG24290120240176767 02/02/2024 mayaram 1704001086WL010341 mayaram 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 mayaram PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-086-002/233
(RAMGARHA) 		1704001086NRG24290120240176769 02/02/2024 murari 1704001086WL010341 murari 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 murari PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-086-002/237
(RAMGARHA) 		1704001086NRG24290120240176770 02/02/2024 indrapal 1704001086WL010341 indrapal 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 indrapal PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-086-002/238
(RAMGARHA) 		1704001086NRG24290120240176771 02/02/2024 ramkumar 1704001086WL010341 ramkumar 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 ramkumar PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-086-002/344
(RAMGARHA) 		1704001086NRG24290120240176773 02/02/2024 Vinayak Varma 1704001086WL010341 Vinayak Varma 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 VinayakVarma AIRTEL PAYMENTS BANK LIMITED(990288)
10 SEONDHA MP-04-001-086-002/351
(RAMGARHA) 		1704001086NRG24290120240176774 02/02/2024 Maniram 1704001086WL010341 Maniram 00354 PUNB0069800 1105 1105 Processed 27/03/2024 004200156 Maniram NARMADA JHABUA GRAMIN BANK(508515)
11 SEONDHA MP-04-001-086-002/45
(RAMGARHA) 		1704001086NRG24290120240176783 02/02/2024 RAMSINGH 1704001086WL010341 RAMSINGH 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 RAMSINGH PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-086-002/59
(RAMGARHA) 		1704001086NRG24290120240176784 02/02/2024 bharat 1704001086WL010341 bharat 00354 PUNB0069800 1105 1105 Processed 27/03/2024 004200156 bharat FINO PAYMENTS BANK LTD(608001)
13 SEONDHA MP-04-001-086-002/71
(RAMGARHA) 		1704001086NRG24290120240176786 02/02/2024 vijaysingh 1704001086WL010341 vijaysingh 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-086-002/89
(RAMGARHA) 		1704001086NRG24290120240176789 02/02/2024 MAYA 1704001086WL010341 MAYA 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 MAYA PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-086-002/93
(RAMGARHA) 		1704001086NRG24290120240176791 02/02/2024 mithla 1704001086WL010341 mithla 00354 PUNB0069800 1105 1105 Processed 26/03/2024 004200156 mithla PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
16 SEONDHA MP-04-001-086-001/114
(RAMGARHA) 		1704001086NRG24290120240176754 02/02/2024 ramkishor 1704001086WL010341 ramkishor 00415 SBIN0007727 1105 1105 Processed 26/03/2024 004200156 ramkishor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 SEONDHA MP-04-001-086-002/132
(RAMGARHA) 		1704001086NRG24290120240176764 02/02/2024 RAMKHILONI 1704001086WL010341 RAMKHILONI 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004200156 RAMKHILONI STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-086-002/341
(RAMGARHA) 		1704001086NRG24290120240176772 02/02/2024 Kishun Singh Jatav 1704001086WL010341 Kishun Singh Jatav 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004200156 KishunSinghJatav STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-086-002/352
(RAMGARHA) 		1704001086NRG24290120240176775 02/02/2024 Kamalkishor Kushwah 1704001086WL010341 Kamalkishor Kushwah 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004200156 KamalkishorKushwah STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-086-002/353
(RAMGARHA) 		1704001086NRG24290120240176776 02/02/2024 Hemant Kushwah 1704001086WL010341 Hemant Kushwah 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004200156 HemantKushwah STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-086-002/354
(RAMGARHA) 		1704001086NRG24290120240176777 02/02/2024 Lalit Kushwaha 1704001086WL010341 Lalit Kushwaha 00415 SBIN0010860 1105 1105 Processed 27/03/2024 004200156 LalitKushwaha FINO PAYMENTS BANK LTD(608001)
22 SEONDHA MP-04-001-086-002/355
(RAMGARHA) 		1704001086NRG24290120240176778 02/02/2024 Parmanand 1704001086WL010341 Parmanand 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004200156 Parmanand STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-086-002/37
(RAMGARHA) 		1704001086NRG24290120240176781 02/02/2024 SRIRAM 1704001086WL010341 SRIRAM 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004200156 SRIRAM STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-086-002/62-A
(RAMGARHA) 		1704001086NRG24290120240176785 02/02/2024 Balram 1704001086WL010341 Balram 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004200156 Balram STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-086-002/81
(RAMGARHA) 		1704001086NRG24290120240176787 02/02/2024 Jamuna Devi 1704001086WL010341 Jamuna Devi 00415 SBIN0010860 1105 1105 Processed 26/03/2024 004200156 JamunaDevi STATE BANK OF INDIA(508548)
SubTotal 9945 9945
26 SEONDHA MP-04-001-086-002/41-B
(RAMGARHA) 		1704001086NRG24290120240176782 02/02/2024 harkishun 1704001086WL010341 harkishun 00666 IDFB0041381 1105 1105 Processed 26/03/2024 004200156 harkishun IDFC BANK LIMITED(608117)
SubTotal 1105 1105
27 SEONDHA MP-04-001-086-001/247
(RAMGARHA) 		1704001086NRG24290120240176761 02/02/2024 dileep 1704001086WL010341 dileep 00688 FINO0001001 1105 1105 Processed 26/03/2024 004200156 dileep AIRTEL PAYMENTS BANK LIMITED(990288)
28 SEONDHA MP-04-001-086-001/249
(RAMGARHA) 		1704001086NRG24290120240176762 02/02/2024 kalicharan 1704001086WL010341 kalicharan 00688 FINO0001001 1105 1105 Processed 27/03/2024 004200156 kalicharan FINO PAYMENTS BANK LTD(608001)
29 SEONDHA MP-04-001-086-001/250
(RAMGARHA) 		1704001086NRG24290120240176763 02/02/2024 rahul 1704001086WL010341 rahul 00688 FINO0001001 1105 1105 Processed 27/03/2024 004200156 rahul FINO PAYMENTS BANK LTD(608001)
30 SEONDHA MP-04-001-086-002/200
(RAMGARHA) 		1704001086NRG24290120240176768 02/02/2024 Sonu 1704001086WL010341 Sonu 00688 FINO0001001 1105 1105 Processed 27/03/2024 004200156 Sonu FINO PAYMENTS BANK LTD(608001)
31 SEONDHA MP-04-001-086-002/358
(RAMGARHA) 		1704001086NRG24290120240176780 02/02/2024 Gangadhar 1704001086WL010341 Gangadhar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004200156 Gangadhar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
32 SEONDHA MP-04-001-086-002/356
(RAMGARHA) 		1704001086NRG24290120240176779 02/02/2024 Hariom 1704001086WL010341 Hariom 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004200156 Hariom STATE BANK OF INDIA(508548)
33 SEONDHA MP-04-001-086-002/93
(RAMGARHA) 		1704001086NRG24290120240176790 02/02/2024 hansu 1704001086WL010341 hansu 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004200156 hansu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
34 SEONDHA MP-04-001-086-001/190
(RAMGARHA) 		1704001086NRG24290120240176755 02/02/2024 mukesh 1704001086WL010341 mukesh 00697 BKID0MG9021 1105 1105 Processed 26/03/2024 004200156 mukesh STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-086-001/20
(RAMGARHA) 		1704001086NRG24290120240176756 02/02/2024 HARNARAYAN 1704001086WL010341 HARNARAYAN 00697 BKID0MG9021 1105 1105 Processed 26/03/2024 004200156 HARNARAYAN PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-086-001/20-A
(RAMGARHA) 		1704001086NRG24290120240176757 02/02/2024 RAMKESH 1704001086WL010341 RAMKESH 00697 BKID0MG9021 1105 1105 Processed 26/03/2024 004200156 RAMKESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
37 SEONDHA MP-04-001-086-001/235
(RAMGARHA) 		1704001086NRG24290120240176760 02/02/2024 Harcharan kushwah 1704001086WL010341 Harcharan kushwah 00697 BKID0MG9032 1105 1105 Processed 27/03/2024 004200156 Harcharankushwah NARMADA JHABUA GRAMIN BANK(508515)
38 SEONDHA MP-04-001-086-002/85
(RAMGARHA) 		1704001086NRG24290120240176788 02/02/2024 JAGAT SINGH 1704001086WL010341 JAGAT SINGH 00697 BKID0MG9032 1105 1105 Processed 27/03/2024 004200156 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_020224APB_FTO_450593 Punjab National Bank PUNB0069800 INDERGARH 16575
2 SEONDHA MP1704001_020224APB_FTO_450593 State Bank of India SBIN0007727 UCHAD 1105
3 SEONDHA MP1704001_020224APB_FTO_450593 State Bank of India SBIN0010860 INDERGARH 9945
4 SEONDHA MP1704001_020224APB_FTO_450593 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
5 SEONDHA MP1704001_020224APB_FTO_450593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
6 SEONDHA MP1704001_020224APB_FTO_450593 India Post Payments Bank IPOS0000001 Datia 2210
7 SEONDHA MP1704001_020224APB_FTO_450593 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 3315
8 SEONDHA MP1704001_020224APB_FTO_450593 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2210

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