Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_231023APB_FTO_329139
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-04-001-082-002/291
(BAGPURA) 		1704001082NRG24181020230116325 23/10/2023 jay devi 1704001082WL007090 jay devi 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291232872 jaydevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-082-002/450
(BAGPURA) 		1704001082NRG24181020230116328 23/10/2023 janak dulari 1704001082WL007090 janak dulari 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291232872 janakdulari INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-082-003/24
(BAGPURA) 		1704001082NRG24181020230116312 23/10/2023 Anand rajak 1704001082WL007086 Anand rajak 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291232872 Anandrajak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SEONDHA MP-04-001-082-002/388
(BAGPURA) 		1704001082NRG24181020230116327 23/10/2023 chandramukhi 1704001082WL007090 chandramukhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232872 chandramukhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-082-002/532
(BAGPURA) 		1704001082NRG24181020230116329 23/10/2023 Brajesh 1704001082WL007090 Brajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232872 Brajesh FINO PAYMENTS BANK LTD(608001)
6 SEONDHA MP-04-001-082-002/544
(BAGPURA) 		1704001082NRG24181020230116330 23/10/2023 Hemendra Kumar 1704001082WL007090 Hemendra Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232872 HemendraKumar FINO PAYMENTS BANK LTD(608001)
7 SEONDHA MP-04-001-082-002/545
(BAGPURA) 		1704001082NRG24181020230116331 23/10/2023 Priti 1704001082WL007090 Priti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232872 Priti FINO PAYMENTS BANK LTD(608001)
8 SEONDHA MP-04-001-082-002/546
(BAGPURA) 		1704001082NRG24181020230116300 23/10/2023 Murti 1704001082WL007086 Murti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232872 Murti FINO PAYMENTS BANK LTD(608001)
9 SEONDHA MP-04-001-082-002/547
(BAGPURA) 		1704001082NRG24181020230116301 23/10/2023 Ram kumari 1704001082WL007086 Ram kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232872 Ramkumari FINO PAYMENTS BANK LTD(608001)
10 SEONDHA MP-04-001-082-002/548
(BAGPURA) 		1704001082NRG24181020230116302 23/10/2023 Rachana 1704001082WL007086 Rachana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232872 Rachana FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
11 SEONDHA MP-04-001-082-002/307
(BAGPURA) 		1704001082NRG24181020230116326 23/10/2023 suresh kebat 1704001082WL007090 suresh kebat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 sureshkebat INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-082-002/565
(BAGPURA) 		1704001082NRG24181020230116321 23/10/2023 Muskan 1704001082WL007089 Muskan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-082-002/571
(BAGPURA) 		1704001082NRG24181020230116322 23/10/2023 Ramlali 1704001082WL007089 Ramlali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 Ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-082-002/572
(BAGPURA) 		1704001082NRG24181020230116323 23/10/2023 Komal Singh 1704001082WL007089 Komal Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-082-002/575
(BAGPURA) 		1704001082NRG24181020230116324 23/10/2023 Shishupal 1704001082WL007089 Shishupal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-082-002/584
(BAGPURA) 		1704001082NRG24181020230116315 23/10/2023 Vishal Yadav 1704001082WL007087 Vishal Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 VishalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-082-002/585
(BAGPURA) 		1704001082NRG24181020230116316 23/10/2023 Bhawani Shankar Yadav 1704001082WL007087 Bhawani Shankar Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 BhawaniShankarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-082-002/587
(BAGPURA) 		1704001082NRG24181020230116317 23/10/2023 Sanju Yadav 1704001082WL007087 Sanju Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 SanjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-082-003/409
(BAGPURA) 		1704001082NRG24181020230116313 23/10/2023 Shohit 1704001082WL007086 Shohit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 Shohit PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-082-003/413
(BAGPURA) 		1704001082NRG24181020230116314 23/10/2023 Geeta rajak 1704001082WL007086 Geeta rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 Geetarajak PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-082-003/489
(BAGPURA) 		1704001082NRG24181020230116318 23/10/2023 Inrda kumari Yadav 1704001082WL007087 Inrda kumari Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 InrdakumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-082-003/490
(BAGPURA) 		1704001082NRG24181020230116319 23/10/2023 Basudev Yadav 1704001082WL007088 Basudev Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 BasudevYadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-082-003/491
(BAGPURA) 		1704001082NRG24181020230116320 23/10/2023 Umashankar 1704001082WL007088 Umashankar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232872 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_231023APB_FTO_329139 State Bank of India SBIN0010860 INDERGARH 3978
2 SEONDHA MP1704001_231023APB_FTO_329139 Fino Payments Bank Ltd FINO0001446 MP RO 9282
3 SEONDHA MP1704001_231023APB_FTO_329139 India Post Payments Bank IPOS0000001 Datia 17238

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