Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_041023APB_FTO_302514
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-04-001-059-001/126-B
(DABHERA) 		1704001059NRG24041020230107206 04/10/2023 MOHAN SINGH KUSHAWAH 1704001059WL006448 MOHAN SINGH KUSHAWAH 00032 UTIB0001352 1326 1326 Processed 09/11/2023 291342016 MOHANSINGHKUSHAWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-059-001/183
(DABHERA) 		1704001059NRG24041020230107210 04/10/2023 MALTI 1704001059WL006448 MALTI 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291342016 MALTI PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-059-001/26
(DABHERA) 		1704001059NRG24041020230107211 04/10/2023 jugal 1704001059WL006448 jugal 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291342016 jugal PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-059-001/28-A
(DABHERA) 		1704001059NRG24031020230106660 04/10/2023 sonu prajapati 1704001059WL006404 sonu prajapati 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291342016 sonuprajapati PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-059-001/28-A
(DABHERA) 		1704001059NRG24031020230106661 04/10/2023 varsha prajapati 1704001059WL006404 varsha prajapati 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291342016 varshaprajapati PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-059-001/28-B
(DABHERA) 		1704001059NRG24031020230106662 04/10/2023 Mahtab 1704001059WL006404 Mahtab 00354 PUNB0069800 1326 1326 Processed 10/11/2023 291342016 Mahtab STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-059-001/28-B
(DABHERA) 		1704001059NRG24031020230106663 04/10/2023 Reena prajapati 1704001059WL006404 Reena prajapati 00354 PUNB0069800 1326 1326 Processed 10/11/2023 291342016 Reenaprajapati INDUSIND BANK(607189)
8 SEONDHA MP-04-001-059-001/3-A
(DABHERA) 		1704001059NRG24031020230106664 04/10/2023 suraj karn 1704001059WL006404 suraj karn 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291342016 surajkarn PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-059-001/404-A
(DABHERA) 		1704001059NRG24031020230106665 04/10/2023 balkishun 1704001059WL006404 balkishun 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291342016 balkishun PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-059-001/420
(DABHERA) 		1704001059NRG24031020230106670 04/10/2023 himmat kushwah 1704001059WL006404 himmat kushwah 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291342016 himmatkushwah PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-059-001/703
(DABHERA) 		1704001059NRG24031020230106684 04/10/2023 Panjab Singh Kushwah 1704001059WL006404 Panjab Singh Kushwah 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291342016 PanjabSinghKushwah PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-059-001/709
(DABHERA) 		1704001059NRG24031020230106685 04/10/2023 tejpal 1704001059WL006404 tejpal 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291342016 tejpal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-059-002/29
(DABHERA) 		1704001059NRG24031020230106687 04/10/2023 lallu 1704001059WL006404 lallu 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291342016 lallu PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-059-002/69
(DABHERA) 		1704001059NRG24031020230106695 04/10/2023 uma karn 1704001059WL006404 uma karn 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291342016 umakarn PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
15 SEONDHA MP-04-001-059-002/56
(DABHERA) 		1704001059NRG24031020230106689 04/10/2023 sobharam 1704001059WL006404 sobharam 00415 SBIN0004807 1326 1326 Processed 10/11/2023 291342016 sobharam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SEONDHA MP-04-001-059-001/183
(DABHERA) 		1704001059NRG24041020230107209 04/10/2023 CHHUNNA 1704001059WL006448 CHHUNNA 00415 SBIN0010860 1326 1326 Processed 10/11/2023 291342016 CHHUNNA STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-059-001/412
(DABHERA) 		1704001059NRG24031020230106668 04/10/2023 Manohar 1704001059WL006404 Manohar 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291342016 Manohar PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-059-001/412
(DABHERA) 		1704001059NRG24031020230106669 04/10/2023 Prabha 1704001059WL006404 Prabha 00415 SBIN0010860 1326 1326 Processed 10/11/2023 291342016 Prabha STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-059-001/91
(DABHERA) 		1704001059NRG24031020230106686 04/10/2023 imarati 1704001059WL006404 imarati 00415 SBIN0010860 1326 1326 Processed 10/11/2023 291342016 imarati STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-059-002/60
(DABHERA) 		1704001059NRG24031020230106690 04/10/2023 gotiram 1704001059WL006404 gotiram 00415 SBIN0010860 1326 1326 Processed 10/11/2023 291342016 gotiram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 SEONDHA MP-04-001-059-001/18
(DABHERA) 		1704001059NRG24041020230107207 04/10/2023 mithlesh 1704001059WL006448 mithlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
22 SEONDHA MP-04-001-059-001/18-B
(DABHERA) 		1704001059NRG24041020230107208 04/10/2023 sau singh jatav 1704001059WL006448 sau singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 sausinghjatav PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-059-001/26
(DABHERA) 		1704001059NRG24041020230107212 04/10/2023 suman 1704001059WL006448 suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 suman FINO PAYMENTS BANK LTD(608001)
24 SEONDHA MP-04-001-059-001/409-A
(DABHERA) 		1704001059NRG24031020230106667 04/10/2023 guddi sen 1704001059WL006404 guddi sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 guddisen FINO PAYMENTS BANK LTD(608001)
25 SEONDHA MP-04-001-059-001/464
(DABHERA) 		1704001059NRG24031020230106671 04/10/2023 dharmendra 1704001059WL006404 dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 dharmendra PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-059-001/464
(DABHERA) 		1704001059NRG24031020230106672 04/10/2023 seema 1704001059WL006404 seema 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 seema PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-059-001/650
(DABHERA) 		1704001059NRG24031020230106674 04/10/2023 prahlad sharma 1704001059WL006404 prahlad sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 prahladsharma PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-059-001/656
(DABHERA) 		1704001059NRG24031020230106675 04/10/2023 manoj jatav 1704001059WL006404 manoj jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 manojjatav PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-059-001/665
(DABHERA) 		1704001059NRG24031020230106677 04/10/2023 rakhi batham 1704001059WL006404 rakhi batham 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 rakhibatham CENTRAL BANK OF INDIA(607115)
30 SEONDHA MP-04-001-059-001/673
(DABHERA) 		1704001059NRG24031020230106679 04/10/2023 somti 1704001059WL006404 somti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 somti PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-059-001/687
(DABHERA) 		1704001059NRG24031020230106680 04/10/2023 veeran 1704001059WL006404 veeran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 veeran PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-059-002/35
(DABHERA) 		1704001059NRG24031020230106688 04/10/2023 mulayam 1704001059WL006404 mulayam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 mulayam PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-059-002/612
(DABHERA) 		1704001059NRG24031020230106691 04/10/2023 ratan 1704001059WL006404 ratan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 ratan PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-059-002/612
(DABHERA) 		1704001059NRG24031020230106692 04/10/2023 sapna 1704001059WL006404 sapna 00688 FINO0001446 1326 1326 Processed 10/11/2023 291342016 sapna STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-059-002/630
(DABHERA) 		1704001059NRG24031020230106694 04/10/2023 dhanmanti 1704001059WL006404 dhanmanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342016 dhanmanti PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
36 SEONDHA MP-04-001-059-001/656
(DABHERA) 		1704001059NRG24031020230106676 04/10/2023 vidhya devi 1704001059WL006404 vidhya devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342016 vidhyadevi PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-059-001/694
(DABHERA) 		1704001059NRG24031020230106681 04/10/2023 nandram jatav 1704001059WL006404 nandram jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342016 nandramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-059-001/696
(DABHERA) 		1704001059NRG24031020230106683 04/10/2023 rambihari 1704001059WL006404 rambihari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342016 rambihari PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_041023APB_FTO_302514 AXIS BANK UTIB0001352 DATIA 1326
2 SEONDHA MP1704001_041023APB_FTO_302514 Punjab National Bank PUNB0069800 INDERGARH 17238
3 SEONDHA MP1704001_041023APB_FTO_302514 State Bank of India SBIN0004807 SEONDHA 1326
4 SEONDHA MP1704001_041023APB_FTO_302514 State Bank of India SBIN0010860 INDERGARH 6630
5 SEONDHA MP1704001_041023APB_FTO_302514 Fino Payments Bank Ltd FINO0001446 MP RO 19890
6 SEONDHA MP1704001_041023APB_FTO_302514 India Post Payments Bank IPOS0000001 Datia 3978

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