Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_021023APB_FTO_299038
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-04-001-043-001/377
(KUDARI) 		1704001043NRG24021020230105392 02/10/2023 Neelam 1704001043WL006335 Neelam 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292665854 Neelam PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-064-001/198
(RAMDEVA) 		1704001064NRG24290920230103577 02/10/2023 PUSHPA 1704001064WL006227 PUSHPA 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292665854 PUSHPA PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-064-001/198
(RAMDEVA) 		1704001064NRG24290920230103576 02/10/2023 SUNEEL 1704001064WL006227 SUNEEL 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292665854 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-080-001/616
(MURGAWAN) 		1704001080NRG24300920230104424 02/10/2023 mahaveer singh 1704001080WL006278 mahaveer singh 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292665854 mahaveersingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 SEONDHA MP-04-001-036-002/592
(INGUI) 		1704001036NRG24021020230105183 02/10/2023 JAGATPAL BAGHEL 1704001036WL006327 JAGATPAL BAGHEL 00354 PUNB0086600 1326 1326 Processed 09/11/2023 292665854 JAGATPALBAGHEL PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-036-002/592
(INGUI) 		1704001036NRG24021020230105184 02/10/2023 KAMLA BAGHEL 1704001036WL006327 KAMLA BAGHEL 00354 PUNB0086600 1326 1326 Processed 09/11/2023 292665854 KAMLABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 SEONDHA MP-04-001-023-003/255
(BHAGUPURA) 		1704001023NRG24270920230102289 02/10/2023 Ram Ratan 1704001023WL006150 Ram Ratan 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665854 RamRatan PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-023-003/256
(BHAGUPURA) 		1704001023NRG24270920230102290 02/10/2023 Raghuvir 1704001023WL006150 Raghuvir 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665854 Raghuvir PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-023-003/420
(BHAGUPURA) 		1704001023NRG24280920230103186 02/10/2023 AYODYAPRASAD 1704001023WL006202 AYODYAPRASAD 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665854 AYODYAPRASAD PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-023-003/627
(BHAGUPURA) 		1704001023NRG24280920230103187 02/10/2023 narendra 1704001023WL006202 narendra 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665854 narendra INDIAN OVERSEAS BANK(508541)
11 SEONDHA MP-04-001-027-001/323
(RUBAHA) 		1704001027NRG24270920230102447 02/10/2023 subhash baghel 1704001027WL006161 subhash baghel 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665854 subhashbaghel PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-027-002/281
(RUBAHA) 		1704001027NRG24270920230102449 02/10/2023 sakuntla yadav 1704001027WL006161 sakuntla yadav 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665854 sakuntlayadav PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-027-002/285
(RUBAHA) 		1704001027NRG24270920230102450 02/10/2023 sanjeev yadav 1704001027WL006161 sanjeev yadav 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665854 sanjeevyadav PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-027-002/312
(RUBAHA) 		1704001027NRG24270920230102451 02/10/2023 rashmi yadav 1704001027WL006161 rashmi yadav 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665854 rashmiyadav PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-027-002/315
(RUBAHA) 		1704001027NRG24270920230102452 02/10/2023 bahadur singh 1704001027WL006161 bahadur singh 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665854 bahadursingh PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-027-003/294
(RUBAHA) 		1704001027NRG24270920230102460 02/10/2023 vandna yadav 1704001027WL006161 vandna yadav 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665854 vandnayadav PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-036-002/574
(INGUI) 		1704001036NRG24021020230105180 02/10/2023 Sashi 1704001036WL006327 Sashi 00354 PUNB0137900 1326 1326 Processed 09/11/2023 292665854 Sashi PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
18 SEONDHA MP-04-001-027-003/297
(RUBAHA) 		1704001027NRG24270920230102461 02/10/2023 Lakhan yadav 1704001027WL006161 Lakhan yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 Lakhanyadav PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-027-005/208
(RUBAHA) 		1704001027NRG24270920230102462 02/10/2023 Dalbeer yadav 1704001027WL006161 Dalbeer yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 Dalbeeryadav PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-036-002/375
(INGUI) 		1704001036NRG24021020230105174 02/10/2023 Rahul gupta 1704001036WL006327 Rahul gupta 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 Rahulgupta PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-036-002/573
(INGUI) 		1704001036NRG24021020230105178 02/10/2023 Deepa 1704001036WL006327 Deepa 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-036-002/573
(INGUI) 		1704001036NRG24021020230105177 02/10/2023 Lokendra 1704001036WL006327 Lokendra 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 Lokendra PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-036-002/574
(INGUI) 		1704001036NRG24021020230105179 02/10/2023 Arvind 1704001036WL006327 Arvind 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 Arvind PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-036-002/586
(INGUI) 		1704001036NRG24021020230105181 02/10/2023 BALRAM PRAJAPATI 1704001036WL006327 BALRAM PRAJAPATI 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 BALRAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-036-002/586
(INGUI) 		1704001036NRG24021020230105182 02/10/2023 DHAKELI PRAJAPATI 1704001036WL006327 DHAKELI PRAJAPATI 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 DHAKELIPRAJAPATI PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-043-001/311
(KUDARI) 		1704001043NRG24021020230105390 02/10/2023 Tungveer 1704001043WL006335 Tungveer 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 Tungveer IDBI BANK(607095)
27 SEONDHA MP-04-001-043-001/726
(KUDARI) 		1704001043NRG24021020230105395 02/10/2023 veeran 1704001043WL006335 veeran 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 veeran PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-043-001/780
(KUDARI) 		1704001043NRG24021020230105396 02/10/2023 Shriram prajapti 1704001043WL006335 Shriram prajapti 00354 PUNB0330700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SEONDHA MP-04-001-043-001/812
(KUDARI) 		1704001043NRG24021020230105398 02/10/2023 Aniket 1704001043WL006335 Aniket 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 Aniket INDIAN OVERSEAS BANK(508541)
30 SEONDHA MP-04-001-043-001/830
(KUDARI) 		1704001043NRG24021020230105399 02/10/2023 Bharti kushwah 1704001043WL006335 Bharti kushwah 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 Bhartikushwah PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-043-001/831
(KUDARI) 		1704001043NRG24021020230105400 02/10/2023 Dharmendra kushwah 1704001043WL006335 Dharmendra kushwah 00354 PUNB0330700 1326 1326 Processed 09/11/2023 292665854 Dharmendrakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
32 SEONDHA MP-04-001-043-001/377
(KUDARI) 		1704001043NRG24021020230105391 02/10/2023 Rahul kushwah 1704001043WL006335 Rahul kushwah 00415 SBIN0010860 1326 1326 Processed 09/11/2023 292665854 Rahulkushwah STATE BANK OF INDIA(508548)
33 SEONDHA MP-04-001-043-001/780
(KUDARI) 		1704001043NRG24021020230105397 02/10/2023 Rahul 1704001043WL006335 Rahul 00415 SBIN0010860 1326 1326 Processed 09/11/2023 292665854 Rahul STATE BANK OF INDIA(508548)
34 SEONDHA MP-04-001-080-001/625
(MURGAWAN) 		1704001080NRG24300920230104430 02/10/2023 anita kamariya 1704001080WL006278 anita kamariya 00415 SBIN0010860 1326 1326 Processed 09/11/2023 292665854 anitakamariya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 SEONDHA MP-04-001-064-003/228
(RAMDEVA) 		1704001064NRG24290920230103584 02/10/2023 SATENDRA SHARMA 1704001064WL006227 SATENDRA SHARMA 00415 SBIN0030248 1326 1326 Processed 09/11/2023 292665854 SATENDRASHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SEONDHA MP-04-001-043-001/720
(KUDARI) 		1704001043NRG24021020230105394 02/10/2023 radha 1704001043WL006335 radha 00415 SBIN0030269 1326 1326 Processed 09/11/2023 292665854 radha STATE BANK OF INDIA(508548)
37 SEONDHA MP-04-001-043-001/720
(KUDARI) 		1704001043NRG24021020230105393 02/10/2023 vinod 1704001043WL006335 vinod 00415 SBIN0030269 1326 1326 Processed 09/11/2023 292665854 vinod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 SEONDHA MP-04-001-007-001/839
(DIROLIPAR) 		1704001007NRG24021020230105101 02/10/2023 KAILASH 1704001007WL006322 KAILASH 00462 UCBA0001497 1326 1326 Processed 09/11/2023 292665854 KAILASH UCO BANK(607066)
SubTotal 1326 1326
39 SEONDHA MP-04-001-063-001/520
(KATAPUR) 		1704001063NRG24021020230105354 02/10/2023 naresh 1704001063WL006334 naresh 00688 FINO0001446 663 663 Processed 09/11/2023 292665854 naresh FINO PAYMENTS BANK LTD(608001)
40 SEONDHA MP-04-001-063-001/521
(KATAPUR) 		1704001063NRG24021020230105355 02/10/2023 kaptan 1704001063WL006334 kaptan 00688 FINO0001446 663 663 Processed 09/11/2023 292665854 kaptan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 SEONDHA MP-04-001-036-002/460
(INGUI) 		1704001036NRG24021020230105175 02/10/2023 Mahendra 1704001036WL006327 Mahendra 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
42 SEONDHA MP-04-001-063-001/570
(KATAPUR) 		1704001063NRG24021020230105385 02/10/2023 rabindra kumar 1704001063WL006334 rabindra kumar 00691 IPOS0000001 663 663 Processed 09/11/2023 292665854 rabindrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONDHA MP-04-001-063-001/571
(KATAPUR) 		1704001063NRG24021020230105386 02/10/2023 roshni kushwa 1704001063WL006334 roshni kushwa 00691 IPOS0000001 663 663 Processed 09/11/2023 292665854 roshnikushwa INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONDHA MP-04-001-063-001/572
(KATAPUR) 		1704001063NRG24021020230105387 02/10/2023 ram singh 1704001063WL006334 ram singh 00691 IPOS0000001 663 663 Processed 09/11/2023 292665854 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEONDHA MP-04-001-063-001/573
(KATAPUR) 		1704001063NRG24021020230105388 02/10/2023 amit 1704001063WL006334 amit 00691 IPOS0000001 663 663 Processed 09/11/2023 292665854 amit INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEONDHA MP-04-001-063-001/574
(KATAPUR) 		1704001063NRG24021020230105389 02/10/2023 kallu kushwah 1704001063WL006334 kallu kushwah 00691 IPOS0000001 663 663 Processed 09/11/2023 292665854 kallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEONDHA MP-04-001-064-003/184
(RAMDEVA) 		1704001064NRG24290920230103578 02/10/2023 Manvendra 1704001064WL006227 Manvendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 Manvendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEONDHA MP-04-001-064-003/186
(RAMDEVA) 		1704001064NRG24290920230103579 02/10/2023 Dhundhpal 1704001064WL006227 Dhundhpal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 Dhundhpal BANK OF INDIA(508505)
49 SEONDHA MP-04-001-064-003/189
(RAMDEVA) 		1704001064NRG24290920230103580 02/10/2023 Shivaji 1704001064WL006227 Shivaji 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 Shivaji PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-064-003/190
(RAMDEVA) 		1704001064NRG24290920230103581 02/10/2023 Ramanuj 1704001064WL006227 Ramanuj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 Ramanuj PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-064-003/191
(RAMDEVA) 		1704001064NRG24290920230103582 02/10/2023 Suneeta 1704001064WL006227 Suneeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEONDHA MP-04-001-064-003/192
(RAMDEVA) 		1704001064NRG24290920230103583 02/10/2023 Urmila 1704001064WL006227 Urmila 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEONDHA MP-04-001-080-001/634
(MURGAWAN) 		1704001080NRG24300920230104431 02/10/2023 kundan singh 1704001080WL006278 kundan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEONDHA MP-04-001-080-001/634
(MURGAWAN) 		1704001080NRG24300920230104432 02/10/2023 shanti 1704001080WL006278 shanti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEONDHA MP-04-001-080-001/635
(MURGAWAN) 		1704001080NRG24300920230104433 02/10/2023 Jasrath Jatav 1704001080WL006278 Jasrath Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 JasrathJatav INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEONDHA MP-04-001-080-001/637
(MURGAWAN) 		1704001080NRG24300920230104435 02/10/2023 Nitu 1704001080WL006278 Nitu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEONDHA MP-04-001-080-001/637
(MURGAWAN) 		1704001080NRG24300920230104434 02/10/2023 Raj Bahadur Jatav 1704001080WL006278 Raj Bahadur Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 RajBahadurJatav PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-080-001/641
(MURGAWAN) 		1704001080NRG24300920230104436 02/10/2023 Radha Kamariya 1704001080WL006278 Radha Kamariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 RadhaKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEONDHA MP-04-001-080-001/645
(MURGAWAN) 		1704001080NRG24300920230104437 02/10/2023 shrikant kamariya 1704001080WL006278 shrikant kamariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665854 shrikantkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
60 SEONDHA MP-04-001-036-002/460
(INGUI) 		1704001036NRG24021020230105176 02/10/2023 Sangita 1704001036WL006327 Sangita 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 292665854 Sangita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_021023APB_FTO_299038 Punjab National Bank PUNB0069800 INDERGARH 5304
2 SEONDHA MP1704001_021023APB_FTO_299038 Punjab National Bank PUNB0086600 SEONDHA 2652
3 SEONDHA MP1704001_021023APB_FTO_299038 Punjab National Bank PUNB0137900 BHAGUAPURA 14586
4 SEONDHA MP1704001_021023APB_FTO_299038 Punjab National Bank PUNB0330700 THARET 18564
5 SEONDHA MP1704001_021023APB_FTO_299038 State Bank of India SBIN0010860 INDERGARH 3978
6 SEONDHA MP1704001_021023APB_FTO_299038 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
7 SEONDHA MP1704001_021023APB_FTO_299038 State Bank of India SBIN0030269 BHALKA 2652
8 SEONDHA MP1704001_021023APB_FTO_299038 UCO Bank UCBA0001497 MAGROL 1326
9 SEONDHA MP1704001_021023APB_FTO_299038 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SEONDHA MP1704001_021023APB_FTO_299038 India Post Payments Bank IPOS0000001 Datia 21879
11 SEONDHA MP1704001_021023APB_FTO_299038 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326

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