Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_210723FTO_178771
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-04-001-011-001/34-A
(BISOR) 		1704001011NRG24210720230061272 21/07/2023 Bhaiya 1704001011WL003506 Bhaiya 00354 PUNB0086600 1326 1326 Processed 28/07/2023 209470096 Bhaiya (000000)
2 SEONDHA MP-04-001-011-001/44
(BISOR) 		1704001011NRG24210720230061278 21/07/2023 anuruddh 1704001011WL003507 anuruddh 00354 PUNB0086600 1326 1326 Processed 28/07/2023 209470096 anuruddh (000000)
3 SEONDHA MP-04-001-011-005/149
(BISOR) 		1704001011NRG24210720230061283 21/07/2023 Kailash 1704001011WL003507 Kailash 00354 PUNB0086600 1326 1326 Processed 28/07/2023 209470096 Kailash (000000)
SubTotal 3978 3978
4 SEONDHA MP-04-001-022-003/667
(RAMPURAKHURD) 		1704001022NRG24200720230060981 21/07/2023 Ishu Dhakar 1704001022WL003483 Ishu Dhakar 00354 PUNB0137900 1105 1105 Processed 28/07/2023 209470096 IshuDhakar (000000)
SubTotal 1105 1105
5 SEONDHA MP-04-001-037-002/7-A
(MAHAROLI) 		1704001037NRG24210720230061377 21/07/2023 Anurodh Prajapati 1704001037WL003512 Anurodh Prajapati 00354 PUNB0330700 1326 1326 Processed 28/07/2023 209470096 AnurodhPrajapati (000000)
6 SEONDHA MP-04-001-037-003/166
(MAHAROLI) 		1704001037NRG24210720230061383 21/07/2023 komal parihar 1704001037WL003512 komal parihar 00354 PUNB0330700 1326 1326 Processed 28/07/2023 209470096 komalparihar (000000)
SubTotal 2652 2652
7 SEONDHA MP-04-001-011-004/176
(BISOR) 		1704001011NRG24210720230061280 21/07/2023 Sangeeta 1704001011WL003507 Sangeeta 00415 SBIN0004807 1326 1326 Processed 28/07/2023 209470096 Sangeeta (000000)
SubTotal 1326 1326
8 SEONDHA MP-04-001-061-002/640
(RARUAJIWAN) 		1704001061NRG24210720230061246 21/07/2023 Pooran singh Vishwkarma 1704001061WL003503 Pooran singh Vishwkarma 00688 FINO0001446 1326 1326 Processed 28/07/2023 209470096 PooransinghVishwkarma (000000)
9 SEONDHA MP-04-001-061-002/641
(RARUAJIWAN) 		1704001061NRG24210720230061247 21/07/2023 Ban singh Kushwah 1704001061WL003503 Ban singh Kushwah 00688 FINO0001446 1326 1326 Processed 28/07/2023 209470096 BansinghKushwah (000000)
SubTotal 2652 2652
10 SEONDHA MP-04-001-061-001/484
(RARUAJIWAN) 		1704001061NRG24210720230061191 21/07/2023 DEEPAK 1704001061WL003501 DEEPAK 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 DEEPAK (000000)
11 SEONDHA MP-04-001-061-001/485
(RARUAJIWAN) 		1704001061NRG24210720230061193 21/07/2023 RAHUL 1704001061WL003501 RAHUL 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 RAHUL (000000)
12 SEONDHA MP-04-001-061-001/486
(RARUAJIWAN) 		1704001061NRG24210720230061194 21/07/2023 AKASH 1704001061WL003501 AKASH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 AKASH (000000)
13 SEONDHA MP-04-001-061-001/490
(RARUAJIWAN) 		1704001061NRG24210720230061197 21/07/2023 RAKESH 1704001061WL003501 RAKESH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 RAKESH (000000)
14 SEONDHA MP-04-001-061-001/491
(RARUAJIWAN) 		1704001061NRG24210720230061198 21/07/2023 DINESH 1704001061WL003501 DINESH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 DINESH (000000)
15 SEONDHA MP-04-001-061-001/493
(RARUAJIWAN) 		1704001061NRG24210720230061200 21/07/2023 bhavana 1704001061WL003501 bhavana 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 bhavana (000000)
16 SEONDHA MP-04-001-061-002/598
(RARUAJIWAN) 		1704001061NRG24210720230061205 21/07/2023 JITENDRA 1704001061WL003501 JITENDRA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 JITENDRA (000000)
17 SEONDHA MP-04-001-061-002/606
(RARUAJIWAN) 		1704001061NRG24210720230061217 21/07/2023 chandravati 1704001061WL003502 chandravati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 chandravati (000000)
18 SEONDHA MP-04-001-061-002/610
(RARUAJIWAN) 		1704001061NRG24210720230061218 21/07/2023 mamata 1704001061WL003502 mamata 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 mamata (000000)
19 SEONDHA MP-04-001-061-002/643
(RARUAJIWAN) 		1704001061NRG24210720230061248 21/07/2023 Akanksha Devi 1704001061WL003503 Akanksha Devi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 AkankshaDevi (000000)
20 SEONDHA MP-04-001-061-002/644
(RARUAJIWAN) 		1704001061NRG24210720230061249 21/07/2023 Ravindra Jatav 1704001061WL003503 Ravindra Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 RavindraJatav (000000)
21 SEONDHA MP-04-001-061-002/645
(RARUAJIWAN) 		1704001061NRG24210720230061250 21/07/2023 Kusma Jatav 1704001061WL003503 Kusma Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 KusmaJatav (000000)
22 SEONDHA MP-04-001-061-002/646
(RARUAJIWAN) 		1704001061NRG24210720230061251 21/07/2023 Lalla Veti 1704001061WL003503 Lalla Veti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 LallaVeti (000000)
23 SEONDHA MP-04-001-061-002/647
(RARUAJIWAN) 		1704001061NRG24210720230061252 21/07/2023 Sangita Rajak 1704001061WL003503 Sangita Rajak 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 SangitaRajak (000000)
24 SEONDHA MP-04-001-061-002/648
(RARUAJIWAN) 		1704001061NRG24210720230061253 21/07/2023 Jeetu 1704001061WL003503 Jeetu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 Jeetu (000000)
25 SEONDHA MP-04-001-061-002/651
(RARUAJIWAN) 		1704001061NRG24210720230061254 21/07/2023 Birendra singh 1704001061WL003503 Birendra singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 Birendrasingh (000000)
26 SEONDHA MP-04-001-061-002/653
(RARUAJIWAN) 		1704001061NRG24210720230061255 21/07/2023 Somti Jatav 1704001061WL003503 Somti Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 SomtiJatav (000000)
27 SEONDHA MP-04-001-061-002/654
(RARUAJIWAN) 		1704001061NRG24210720230061256 21/07/2023 Sima 1704001061WL003503 Sima 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 Sima (000000)
28 SEONDHA MP-04-001-061-002/655
(RARUAJIWAN) 		1704001061NRG24210720230061257 21/07/2023 Gayatri Jatav 1704001061WL003503 Gayatri Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 GayatriJatav (000000)
29 SEONDHA MP-04-001-061-002/656
(RARUAJIWAN) 		1704001061NRG24210720230061206 21/07/2023 Veer singh 1704001061WL003501 Veer singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 Veersingh (000000)
30 SEONDHA MP-04-001-061-002/657
(RARUAJIWAN) 		1704001061NRG24210720230061207 21/07/2023 Ramlali Jatav 1704001061WL003501 Ramlali Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 RamlaliJatav (000000)
31 SEONDHA MP-04-001-061-002/658
(RARUAJIWAN) 		1704001061NRG24210720230061208 21/07/2023 Sooraj singh Jatav 1704001061WL003501 Sooraj singh Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 SoorajsinghJatav (000000)
32 SEONDHA MP-04-001-061-002/659
(RARUAJIWAN) 		1704001061NRG24210720230061209 21/07/2023 Shivlata Parihar 1704001061WL003501 Shivlata Parihar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 ShivlataParihar (000000)
33 SEONDHA MP-04-001-061-002/660
(RARUAJIWAN) 		1704001061NRG24210720230061210 21/07/2023 Bandana 1704001061WL003501 Bandana 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 Bandana (000000)
34 SEONDHA MP-04-001-061-002/662
(RARUAJIWAN) 		1704001061NRG24210720230061211 21/07/2023 Sadhana Jha 1704001061WL003501 Sadhana Jha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209470096 SadhanaJha (000000)
SubTotal 33150 33150
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_210723FTO_178771 Punjab National Bank PUNB0086600 SEONDHA 3978
2 SEONDHA MP1704001_210723FTO_178771 Punjab National Bank PUNB0137900 BHAGUAPURA 1105
3 SEONDHA MP1704001_210723FTO_178771 Punjab National Bank PUNB0330700 THARET 2652
4 SEONDHA MP1704001_210723FTO_178771 State Bank of India SBIN0004807 SEONDHA 1326
5 SEONDHA MP1704001_210723FTO_178771 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 SEONDHA MP1704001_210723FTO_178771 India Post Payments Bank IPOS0000001 Datia 33150

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