Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_030923APB_FTO_247426
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-04-001-061-002/613
(RARUAJIWAN) 		1704001061NRG24020920230086934 03/09/2023 Vimalesh kumari 1704001061WL005197 Vimalesh kumari 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 Vimaleshkumari FINO PAYMENTS BANK LTD(608001)
2 SEONDHA MP-04-001-061-002/617
(RARUAJIWAN) 		1704001061NRG24020920230086935 03/09/2023 raju rajk 1704001061WL005197 raju rajk 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 rajurajk PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-061-002/618
(RARUAJIWAN) 		1704001061NRG24020920230086936 03/09/2023 basanti vishwakarma 1704001061WL005197 basanti vishwakarma 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 basantivishwakarma FINO PAYMENTS BANK LTD(608001)
4 SEONDHA MP-04-001-061-002/619
(RARUAJIWAN) 		1704001061NRG24020920230086937 03/09/2023 ramvati kushwah 1704001061WL005197 ramvati kushwah 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 ramvatikushwah FINO PAYMENTS BANK LTD(608001)
5 SEONDHA MP-04-001-061-002/620
(RARUAJIWAN) 		1704001061NRG24020920230086938 03/09/2023 aman kushwah 1704001061WL005197 aman kushwah 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 amankushwah FINO PAYMENTS BANK LTD(608001)
6 SEONDHA MP-04-001-061-002/621
(RARUAJIWAN) 		1704001061NRG24020920230086939 03/09/2023 gyaprasad rajak 1704001061WL005197 gyaprasad rajak 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 gyaprasadrajak FINO PAYMENTS BANK LTD(608001)
7 SEONDHA MP-04-001-061-002/622
(RARUAJIWAN) 		1704001061NRG24020920230086903 03/09/2023 sona kushwah 1704001061WL005196 sona kushwah 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 sonakushwah FINO PAYMENTS BANK LTD(608001)
8 SEONDHA MP-04-001-061-002/623
(RARUAJIWAN) 		1704001061NRG24020920230086904 03/09/2023 mamta kushwah 1704001061WL005196 mamta kushwah 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 mamtakushwah FINO PAYMENTS BANK LTD(608001)
9 SEONDHA MP-04-001-061-002/629
(RARUAJIWAN) 		1704001061NRG24020920230086905 03/09/2023 Ratiram Panchal 1704001061WL005196 Ratiram Panchal 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 RatiramPanchal FINO PAYMENTS BANK LTD(608001)
10 SEONDHA MP-04-001-061-002/630
(RARUAJIWAN) 		1704001061NRG24020920230086906 03/09/2023 Mohan Vishkarma 1704001061WL005196 Mohan Vishkarma 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 MohanVishkarma FINO PAYMENTS BANK LTD(608001)
11 SEONDHA MP-04-001-061-002/631
(RARUAJIWAN) 		1704001061NRG24020920230086907 03/09/2023 Jaijairam Vishwakarma 1704001061WL005196 Jaijairam Vishwakarma 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 JaijairamVishwakarma FINO PAYMENTS BANK LTD(608001)
12 SEONDHA MP-04-001-061-002/632
(RARUAJIWAN) 		1704001061NRG24020920230086908 03/09/2023 Manisha Jatav 1704001061WL005196 Manisha Jatav 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 ManishaJatav FINO PAYMENTS BANK LTD(608001)
13 SEONDHA MP-04-001-061-002/633
(RARUAJIWAN) 		1704001061NRG24020920230086909 03/09/2023 Atar singh Jatav 1704001061WL005196 Atar singh Jatav 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 AtarsinghJatav FINO PAYMENTS BANK LTD(608001)
14 SEONDHA MP-04-001-061-002/634
(RARUAJIWAN) 		1704001061NRG24020920230086910 03/09/2023 Neetu Vishwkarma 1704001061WL005196 Neetu Vishwkarma 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 NeetuVishwkarma FINO PAYMENTS BANK LTD(608001)
15 SEONDHA MP-04-001-061-002/635
(RARUAJIWAN) 		1704001061NRG24020920230086911 03/09/2023 Anil 1704001061WL005196 Anil 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 Anil FINO PAYMENTS BANK LTD(608001)
16 SEONDHA MP-04-001-061-002/637
(RARUAJIWAN) 		1704001061NRG24020920230086912 03/09/2023 Vandana Vishwkarma 1704001061WL005196 Vandana Vishwkarma 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 VandanaVishwkarma FINO PAYMENTS BANK LTD(608001)
17 SEONDHA MP-04-001-061-002/638
(RARUAJIWAN) 		1704001061NRG24020920230086913 03/09/2023 Lakshmi 1704001061WL005196 Lakshmi 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 Lakshmi FINO PAYMENTS BANK LTD(608001)
18 SEONDHA MP-04-001-061-002/639
(RARUAJIWAN) 		1704001061NRG24020920230086914 03/09/2023 Bandana Devi 1704001061WL005196 Bandana Devi 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 BandanaDevi FINO PAYMENTS BANK LTD(608001)
19 SEONDHA MP-04-001-061-002/640
(RARUAJIWAN) 		1704001061NRG24020920230086915 03/09/2023 Pooran singh Vishwkarma 1704001061WL005196 Pooran singh Vishwkarma 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 PooransinghVishwkarma FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-061-002/641
(RARUAJIWAN) 		1704001061NRG24020920230086916 03/09/2023 Ban singh Kushwah 1704001061WL005196 Ban singh Kushwah 00688 FINO0001446 663 663 Processed 07/09/2023 067070860 BansinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
21 SEONDHA MP-04-001-061-002/596
(RARUAJIWAN) 		1704001061NRG24020920230086927 03/09/2023 BALI 1704001061WL005197 BALI 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 BALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-061-002/599
(RARUAJIWAN) 		1704001061NRG24020920230086929 03/09/2023 MANISH 1704001061WL005197 MANISH 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-061-002/600
(RARUAJIWAN) 		1704001061NRG24020920230086930 03/09/2023 RAMJISARAN 1704001061WL005197 RAMJISARAN 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 RAMJISARAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-061-002/605
(RARUAJIWAN) 		1704001061NRG24020920230086931 03/09/2023 ramnivas 1704001061WL005197 ramnivas 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-061-002/643
(RARUAJIWAN) 		1704001061NRG24020920230086917 03/09/2023 Akanksha Devi 1704001061WL005196 Akanksha Devi 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 AkankshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-061-002/644
(RARUAJIWAN) 		1704001061NRG24020920230086918 03/09/2023 Ravindra Jatav 1704001061WL005196 Ravindra Jatav 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-061-002/645
(RARUAJIWAN) 		1704001061NRG24020920230086919 03/09/2023 Kusma Jatav 1704001061WL005196 Kusma Jatav 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 KusmaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-061-002/647
(RARUAJIWAN) 		1704001061NRG24020920230086920 03/09/2023 Sangita Rajak 1704001061WL005196 Sangita Rajak 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 SangitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-061-002/648
(RARUAJIWAN) 		1704001061NRG24020920230086921 03/09/2023 Jeetu 1704001061WL005196 Jeetu 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-061-002/651
(RARUAJIWAN) 		1704001061NRG24020920230086922 03/09/2023 Birendra singh 1704001061WL005196 Birendra singh 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 Birendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEONDHA MP-04-001-061-002/653
(RARUAJIWAN) 		1704001061NRG24020920230086923 03/09/2023 Somti Jatav 1704001061WL005196 Somti Jatav 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 SomtiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEONDHA MP-04-001-061-002/654
(RARUAJIWAN) 		1704001061NRG24020920230086924 03/09/2023 Sima 1704001061WL005196 Sima 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-061-002/655
(RARUAJIWAN) 		1704001061NRG24020920230086925 03/09/2023 Gayatri Jatav 1704001061WL005196 Gayatri Jatav 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 GayatriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEONDHA MP-04-001-061-002/656
(RARUAJIWAN) 		1704001061NRG24020920230086940 03/09/2023 Veer singh 1704001061WL005197 Veer singh 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 Veersingh PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-061-002/657
(RARUAJIWAN) 		1704001061NRG24020920230086941 03/09/2023 Ramlali Jatav 1704001061WL005197 Ramlali Jatav 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 RamlaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEONDHA MP-04-001-061-002/658
(RARUAJIWAN) 		1704001061NRG24020920230086942 03/09/2023 Sooraj singh Jatav 1704001061WL005197 Sooraj singh Jatav 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 SoorajsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEONDHA MP-04-001-061-002/659
(RARUAJIWAN) 		1704001061NRG24020920230086943 03/09/2023 Shivlata Parihar 1704001061WL005197 Shivlata Parihar 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 ShivlataParihar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-061-002/660
(RARUAJIWAN) 		1704001061NRG24020920230086944 03/09/2023 Bandana 1704001061WL005197 Bandana 00691 IPOS0000001 663 663 Processed 07/09/2023 067070860 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_030923APB_FTO_247426 Fino Payments Bank Ltd FINO0001446 MP RO 13260
2 SEONDHA MP1704001_030923APB_FTO_247426 India Post Payments Bank IPOS0000001 Datia 11934

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