Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_240623APB_FTO_123755
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-04-001-062-001/713
(PADRI) 		1704001062NRG24230620230035023 24/06/2023 Bandna 1704001062WL001912 Bandna 00354 PUNB0063800 1105 1105 Processed 06/07/2023 702938294 Bandna PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-062-001/714
(PADRI) 		1704001062NRG24230620230035024 24/06/2023 Kamal Kishor 1704001062WL001912 Kamal Kishor 00354 PUNB0063800 1105 1105 Processed 06/07/2023 702938294 KamalKishor PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 SEONDHA MP-04-001-062-001/365
(PADRI) 		1704001062NRG24230620230034999 24/06/2023 Jitendra Singh dhakad 1704001062WL001912 Jitendra Singh dhakad 00354 PUNB0069800 1105 1105 Processed 06/07/2023 702938294 JitendraSinghdhakad PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-062-001/393
(PADRI) 		1704001062NRG24230620230035000 24/06/2023 Anil kumar 1704001062WL001912 Anil kumar 00354 PUNB0069800 1105 1105 Processed 06/07/2023 702938294 Anilkumar PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-062-001/412
(PADRI) 		1704001062NRG24230620230035004 24/06/2023 Jitendra Kumar dhakar 1704001062WL001912 Jitendra Kumar dhakar 00354 PUNB0069800 1105 1105 Processed 06/07/2023 702938294 JitendraKumardhakar PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-062-001/580
(PADRI) 		1704001062NRG24230620230035014 24/06/2023 Arvind dhakad 1704001062WL001912 Arvind dhakad 00354 PUNB0069800 1105 1105 Processed 06/07/2023 702938294 Arvinddhakad PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-062-001/595
(PADRI) 		1704001062NRG24230620230035015 24/06/2023 Radhacharan banshkar 1704001062WL001912 Radhacharan banshkar 00354 PUNB0069800 1105 1105 Processed 06/07/2023 702938294 Radhacharanbanshkar STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-062-001/600
(PADRI) 		1704001062NRG24230620230035016 24/06/2023 Bhanu Pratap jatav 1704001062WL001912 Bhanu Pratap jatav 00354 PUNB0069800 1105 1105 Processed 06/07/2023 702938294 BhanuPratapjatav PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-062-001/600
(PADRI) 		1704001062NRG24230620230035017 24/06/2023 Rajesvri jatav 1704001062WL001912 Rajesvri jatav 00354 PUNB0069800 1105 1105 Processed 06/07/2023 702938294 Rajesvrijatav PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-062-001/641
(PADRI) 		1704001062NRG24230620230035019 24/06/2023 Kalyan singh 1704001062WL001912 Kalyan singh 00354 PUNB0069800 1105 1105 Processed 06/07/2023 702938294 Kalyansingh PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-062-001/711
(PADRI) 		1704001062NRG24230620230035020 24/06/2023 Lakhan SIngh 1704001062WL001912 Lakhan SIngh 00354 PUNB0069800 1105 1105 Processed 06/07/2023 702938294 LakhanSIngh PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-062-001/719
(PADRI) 		1704001062NRG24230620230035026 24/06/2023 Akash 1704001062WL001912 Akash 00354 PUNB0069800 1105 1105 Processed 06/07/2023 702938294 Akash STATE BANK OF INDIA(508548)
SubTotal 11050 11050
13 SEONDHA MP-04-001-062-001/418
(PADRI) 		1704001062NRG24230620230035007 24/06/2023 Raju panchal 1704001062WL001912 Raju panchal 00354 PUNB0138500 1105 1105 Processed 06/07/2023 702938294 Rajupanchal PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-062-001/576
(PADRI) 		1704001062NRG24230620230035011 24/06/2023 Mamta Devi 1704001062WL001912 Mamta Devi 00354 PUNB0138500 1105 1105 Processed 06/07/2023 702938294 MamtaDevi PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-062-001/577
(PADRI) 		1704001062NRG24230620230035013 24/06/2023 URMILA 1704001062WL001912 URMILA 00354 PUNB0138500 1105 1105 Processed 06/07/2023 702938294 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
16 SEONDHA MP-04-001-062-001/516
(PADRI) 		1704001062NRG24230620230035008 24/06/2023 Prince yadav 1704001062WL001912 Prince yadav 00354 PUNB0193500 1105 1105 Processed 06/07/2023 702938294 Princeyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
17 SEONDHA MP-04-001-062-001/395
(PADRI) 		1704001062NRG24230620230035001 24/06/2023 Arvind Kumar Shrivastava 1704001062WL001912 Arvind Kumar Shrivastava 00415 SBIN0000358 1105 1105 Processed 06/07/2023 702938294 ArvindKumarShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1105 1105
18 SEONDHA MP-04-001-062-001/532
(PADRI) 		1704001062NRG24230620230035009 24/06/2023 santosh 1704001062WL001912 santosh 00415 SBIN0010860 1105 1105 Processed 06/07/2023 702938294 santosh STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-062-001/536
(PADRI) 		1704001062NRG24230620230035010 24/06/2023 Girja kushwaha 1704001062WL001912 Girja kushwaha 00415 SBIN0010860 1105 1105 Processed 06/07/2023 702938294 Girjakushwaha STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-062-001/577
(PADRI) 		1704001062NRG24230620230035012 24/06/2023 Badam singh parihar 1704001062WL001912 Badam singh parihar 00415 SBIN0010860 1105 1105 Processed 06/07/2023 702938294 Badamsinghparihar STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-062-001/634
(PADRI) 		1704001062NRG24230620230035018 24/06/2023 Virendra Singh dhakad 1704001062WL001912 Virendra Singh dhakad 00415 SBIN0010860 1105 1105 Processed 06/07/2023 702938294 VirendraSinghdhakad PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-062-001/712
(PADRI) 		1704001062NRG24230620230035021 24/06/2023 sima 1704001062WL001912 sima 00415 SBIN0010860 1105 1105 Processed 06/07/2023 702938294 sima STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-062-001/716
(PADRI) 		1704001062NRG24230620230035025 24/06/2023 Banmali Rajak 1704001062WL001912 Banmali Rajak 00415 SBIN0010860 1105 1105 Processed 06/07/2023 702938294 BanmaliRajak STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 SEONDHA MP-04-001-062-001/395
(PADRI) 		1704001062NRG24230620230035002 24/06/2023 Reena Shrivastava 1704001062WL001912 Reena Shrivastava 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702938294 ReenaShrivastava STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_240623APB_FTO_123755 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
2 SEONDHA MP1704001_240623APB_FTO_123755 Punjab National Bank PUNB0069800 INDERGARH 11050
3 SEONDHA MP1704001_240623APB_FTO_123755 Punjab National Bank PUNB0138500 DHIRPURA 3315
4 SEONDHA MP1704001_240623APB_FTO_123755 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
5 SEONDHA MP1704001_240623APB_FTO_123755 State Bank of India SBIN0000358 DATIA 1105
6 SEONDHA MP1704001_240623APB_FTO_123755 State Bank of India SBIN0010860 INDERGARH 6630
7 SEONDHA MP1704001_240623APB_FTO_123755 India Post Payments Bank IPOS0000001 Datia 1105

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