Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:34:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_180524APB_FTO_38993
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-04-001-076-002/708
(CHHIKAU) 		1704001076NRG25180520240031610 18/05/2024 ramlata gurjar 1704001076WL001389 ramlata gurjar 00089 CBIN0281424 1458 1458 Processed 22/05/2024 021766083 ramlatagurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 SEONDHA MP-04-001-076-002/805-A
(CHHIKAU) 		1704001076NRG25180520240031616 18/05/2024 kartikey upadhyay 1704001076WL001389 kartikey upadhyay 00168 ICIC0001437 1458 1458 Processed 22/05/2024 021766083 kartikeyupadhyay PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
3 SEONDHA MP-04-001-076-002/706
(CHHIKAU) 		1704001076NRG25180520240031608 18/05/2024 arvind singh 1704001076WL001389 arvind singh 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021766083 arvindsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
4 SEONDHA MP-04-001-076-002/114-A
(CHHIKAU) 		1704001076NRG25180520240031586 18/05/2024 kamlesh 1704001076WL001389 kamlesh 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 kamlesh FINO PAYMENTS BANK LTD(608001)
5 SEONDHA MP-04-001-076-002/114-A
(CHHIKAU) 		1704001076NRG25180520240031587 18/05/2024 Sudha 1704001076WL001389 Sudha 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 Sudha PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-076-002/312
(CHHIKAU) 		1704001076NRG25180520240031588 18/05/2024 nirmala 1704001076WL001389 nirmala 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-076-002/317-A
(CHHIKAU) 		1704001076NRG25180520240031592 18/05/2024 rekha 1704001076WL001389 rekha 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 rekha PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-076-002/344
(CHHIKAU) 		1704001076NRG25180520240031593 18/05/2024 akul pratap 1704001076WL001389 akul pratap 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 akulpratap PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-076-002/485
(CHHIKAU) 		1704001076NRG25180520240031595 18/05/2024 meera shakya 1704001076WL001389 meera shakya 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 meerashakya PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-076-002/492
(CHHIKAU) 		1704001076NRG25180520240031597 18/05/2024 hALERAM 1704001076WL001389 hALERAM 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 hALERAM PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-076-002/494
(CHHIKAU) 		1704001076NRG25180520240031598 18/05/2024 arvind sahu 1704001076WL001389 arvind sahu 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 arvindsahu PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-076-002/495
(CHHIKAU) 		1704001076NRG25180520240031599 18/05/2024 pavitra 1704001076WL001389 pavitra 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 pavitra PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-076-002/50-A
(CHHIKAU) 		1704001076NRG25180520240031600 18/05/2024 narendra 1704001076WL001389 narendra 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 narendra PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-076-002/504
(CHHIKAU) 		1704001076NRG25180520240031601 18/05/2024 mohan singh jatav 1704001076WL001389 mohan singh jatav 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 mohansinghjatav PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-076-002/686
(CHHIKAU) 		1704001076NRG25180520240031605 18/05/2024 Lakshmi 1704001076WL001389 Lakshmi 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 Lakshmi PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-076-002/703
(CHHIKAU) 		1704001076NRG25180520240031607 18/05/2024 Laxmi Sen 1704001076WL001389 Laxmi Sen 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 LaxmiSen PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-076-002/703
(CHHIKAU) 		1704001076NRG25180520240031606 18/05/2024 Munnalal Sen 1704001076WL001389 Munnalal Sen 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 MunnalalSen PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-076-002/707
(CHHIKAU) 		1704001076NRG25180520240031609 18/05/2024 beviraja 1704001076WL001389 beviraja 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 beviraja PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-076-002/710
(CHHIKAU) 		1704001076NRG25180520240031611 18/05/2024 rustam gurjar 1704001076WL001389 rustam gurjar 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 rustamgurjar PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-076-002/711
(CHHIKAU) 		1704001076NRG25180520240031612 18/05/2024 kiran gupta 1704001076WL001389 kiran gupta 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 kirangupta PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-076-002/801-A
(CHHIKAU) 		1704001076NRG25180520240031613 18/05/2024 GAYATRI 1704001076WL001389 GAYATRI 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 GAYATRI PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-076-002/803-A
(CHHIKAU) 		1704001076NRG25180520240031614 18/05/2024 Arvind Singh 1704001076WL001389 Arvind Singh 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 ArvindSingh PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-076-002/803-B
(CHHIKAU) 		1704001076NRG25180520240031615 18/05/2024 poonam baghel 1704001076WL001389 poonam baghel 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 poonambaghel PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-076-002/807-A
(CHHIKAU) 		1704001076NRG25180520240031617 18/05/2024 rajaram 1704001076WL001389 rajaram 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 rajaram PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-076-002/807-B
(CHHIKAU) 		1704001076NRG25180520240031618 18/05/2024 somti 1704001076WL001389 somti 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 somti PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-076-002/809-A
(CHHIKAU) 		1704001076NRG25180520240031619 18/05/2024 Hanumant Singh 1704001076WL001389 Hanumant Singh 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021766083 HanumantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33534 33534
27 SEONDHA MP-04-001-076-002/682
(CHHIKAU) 		1704001076NRG25180520240031604 18/05/2024 Rakhi Pal 1704001076WL001389 Rakhi Pal 00354 PUNB0758900 1458 1458 Processed 22/05/2024 021766083 RakhiPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
28 SEONDHA MP-04-001-076-002/317-A
(CHHIKAU) 		1704001076NRG25180520240031591 18/05/2024 PITAM 1704001076WL001389 PITAM 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021766083 PITAM STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-076-002/618
(CHHIKAU) 		1704001076NRG25180520240031603 18/05/2024 arti 1704001076WL001389 arti 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021766083 arti INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-076-002/618
(CHHIKAU) 		1704001076NRG25180520240031602 18/05/2024 rajesh 1704001076WL001389 rajesh 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021766083 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
31 SEONDHA MP-04-001-076-002/312-A
(CHHIKAU) 		1704001076NRG25180520240031589 18/05/2024 manoj 1704001076WL001389 manoj 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021766083 manoj PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-076-002/312-A
(CHHIKAU) 		1704001076NRG25180520240031590 18/05/2024 rajkumari 1704001076WL001389 rajkumari 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021766083 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-076-002/461
(CHHIKAU) 		1704001076NRG25180520240031594 18/05/2024 rati 1704001076WL001389 rati 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021766083 rati PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-076-002/485
(CHHIKAU) 		1704001076NRG25180520240031596 18/05/2024 Kamta Kori 1704001076WL001389 Kamta Kori 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021766083 KamtaKori INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-076-002/809-A
(CHHIKAU) 		1704001076NRG25180520240031620 18/05/2024 Dhan Vanti 1704001076WL001389 Dhan Vanti 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021766083 DhanVanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
Total 51030 51030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_180524APB_FTO_38993 Central Bank Of India CBIN0281424 DATIA 1458
2 SEONDHA MP1704001_180524APB_FTO_38993 ICICI BANK ICIC0001437 DABRA 1458
3 SEONDHA MP1704001_180524APB_FTO_38993 Punjab National Bank PUNB0069800 INDERGARH 1458
4 SEONDHA MP1704001_180524APB_FTO_38993 Punjab National Bank PUNB0138500 DHIRPURA 33534
5 SEONDHA MP1704001_180524APB_FTO_38993 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1458
6 SEONDHA MP1704001_180524APB_FTO_38993 State Bank of India SBIN0010860 INDERGARH 4374
7 SEONDHA MP1704001_180524APB_FTO_38993 India Post Payments Bank IPOS0000001 Datia 7290

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