Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:30:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_150424APB_FTO_11255
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-04-001-007-001/1001
(DIROLIPAR) 		1704001007NRG25140420240003171 15/04/2024 Vakeel Singh 1704001007WL000126 Vakeel Singh 00354 PUNB0086600 972 972 Processed 26/04/2024 519459068 VakeelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-007-001/1003-A
(DIROLIPAR) 		1704001007NRG25140420240003173 15/04/2024 MANOJ KUMAR 1704001007WL000126 MANOJ KUMAR 00354 PUNB0086600 972 972 Processed 26/04/2024 519459068 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-007-001/1004
(DIROLIPAR) 		1704001007NRG25140420240003174 15/04/2024 Kishun Singh 1704001007WL000126 Kishun Singh 00354 PUNB0086600 972 972 Processed 26/04/2024 519459068 KishunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-007-001/1004-A
(DIROLIPAR) 		1704001007NRG25140420240003175 15/04/2024 MUJIB KHAN 1704001007WL000126 MUJIB KHAN 00354 PUNB0086600 972 972 Processed 26/04/2024 519459068 MUJIBKHAN PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-007-001/1005
(DIROLIPAR) 		1704001007NRG25140420240003176 15/04/2024 Maneesh Singh 1704001007WL000126 Maneesh Singh 00354 PUNB0086600 972 972 Processed 26/04/2024 519459068 ManeeshSingh PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-007-001/1006
(DIROLIPAR) 		1704001007NRG25140420240003177 15/04/2024 Arti 1704001007WL000126 Arti 00354 PUNB0086600 972 972 Processed 26/04/2024 519459068 Arti PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-007-001/148-A
(DIROLIPAR) 		1704001007NRG25140420240003182 15/04/2024 Tilak Singh 1704001007WL000126 Tilak Singh 00354 PUNB0086600 972 972 Processed 26/04/2024 519459068 TilakSingh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-007-001/433
(DIROLIPAR) 		1704001007NRG25140420240003193 15/04/2024 phoolvati 1704001007WL000126 phoolvati 00354 PUNB0086600 972 972 Processed 26/04/2024 519459068 phoolvati PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-007-001/740-B
(DIROLIPAR) 		1704001007NRG25140420240003196 15/04/2024 Pushpa Devi 1704001007WL000126 Pushpa Devi 00354 PUNB0086600 972 972 Processed 26/04/2024 519459068 PushpaDevi PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-007-001/873
(DIROLIPAR) 		1704001007NRG25140420240003197 15/04/2024 Kailash Narayan 1704001007WL000126 Kailash Narayan 00354 PUNB0086600 972 972 Processed 26/04/2024 519459068 KailashNarayan PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-007-001/993
(DIROLIPAR) 		1704001007NRG25140420240003199 15/04/2024 Vijay bahadur 1704001007WL000126 Vijay bahadur 00354 PUNB0086600 972 972 Processed 26/04/2024 519459068 Vijaybahadur PUNJAB NATIONAL BANK(508568)
SubTotal 10692 10692
12 SEONDHA MP-04-001-007-001/152-A
(DIROLIPAR) 		1704001007NRG25140420240003184 15/04/2024 Seema 1704001007WL000126 Seema 00415 SBIN0000377 972 972 Processed 26/04/2024 519459068 Seema UCO BANK(607066)
SubTotal 972 972
13 SEONDHA MP-04-001-007-001/114-A
(DIROLIPAR) 		1704001007NRG25140420240003164 15/04/2024 chote singh 1704001007WL000124 chote singh 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519459068 chotesingh PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-007-001/538
(DIROLIPAR) 		1704001007NRG25140420240003194 15/04/2024 BATUN KHAN 1704001007WL000126 BATUN KHAN 00415 SBIN0004807 972 972 Processed 26/04/2024 519459068 BATUNKHAN UCO BANK(607066)
SubTotal 2430 2430
15 SEONDHA MP-04-001-007-001/999
(DIROLIPAR) 		1704001007NRG25140420240003203 15/04/2024 Arati 1704001007WL000126 Arati 00415 SBIN0009764 972 972 Processed 26/04/2024 519459068 Arati STATE BANK OF INDIA(508548)
SubTotal 972 972
16 SEONDHA MP-04-001-007-001/1000
(DIROLIPAR) 		1704001007NRG25140420240003170 15/04/2024 Barsha Kushwah 1704001007WL000126 Barsha Kushwah 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 BarshaKushwah UCO BANK(607066)
17 SEONDHA MP-04-001-007-001/114
(DIROLIPAR) 		1704001007NRG25140420240003178 15/04/2024 RAMSIYA 1704001007WL000126 RAMSIYA 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 RAMSIYA UCO BANK(607066)
18 SEONDHA MP-04-001-007-001/131-B
(DIROLIPAR) 		1704001007NRG25140420240003179 15/04/2024 Lokendra 1704001007WL000126 Lokendra 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 Lokendra PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-007-001/149-A
(DIROLIPAR) 		1704001007NRG25140420240003183 15/04/2024 Sachin Kushwah 1704001007WL000126 Sachin Kushwah 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 SachinKushwah UCO BANK(607066)
20 SEONDHA MP-04-001-007-001/19
(DIROLIPAR) 		1704001007NRG25140420240003185 15/04/2024 Shatrughan 1704001007WL000126 Shatrughan 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 Shatrughan UCO BANK(607066)
21 SEONDHA MP-04-001-007-001/21-A
(DIROLIPAR) 		1704001007NRG25140420240003186 15/04/2024 Sanjay 1704001007WL000126 Sanjay 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-007-001/22
(DIROLIPAR) 		1704001007NRG25140420240003187 15/04/2024 Harkanth 1704001007WL000126 Harkanth 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 Harkanth UCO BANK(607066)
23 SEONDHA MP-04-001-007-001/254-A
(DIROLIPAR) 		1704001007NRG25140420240003166 15/04/2024 Rachna 1704001007WL000124 Rachna 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519459068 Rachna UCO BANK(607066)
24 SEONDHA MP-04-001-007-001/254-A
(DIROLIPAR) 		1704001007NRG25140420240003165 15/04/2024 Ramkesh 1704001007WL000124 Ramkesh 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519459068 Ramkesh UCO BANK(607066)
25 SEONDHA MP-04-001-007-001/269
(DIROLIPAR) 		1704001007NRG25140420240003188 15/04/2024 Mohan singh 1704001007WL000126 Mohan singh 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 Mohansingh UCO BANK(607066)
26 SEONDHA MP-04-001-007-001/27-A
(DIROLIPAR) 		1704001007NRG25140420240003167 15/04/2024 Rakesh 1704001007WL000125 Rakesh 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519459068 Rakesh UCO BANK(607066)
27 SEONDHA MP-04-001-007-001/29-A
(DIROLIPAR) 		1704001007NRG25140420240003189 15/04/2024 Asa devi 1704001007WL000126 Asa devi 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 Asadevi UCO BANK(607066)
28 SEONDHA MP-04-001-007-001/30-A
(DIROLIPAR) 		1704001007NRG25140420240003190 15/04/2024 jal devi 1704001007WL000126 jal devi 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 jaldevi UCO BANK(607066)
29 SEONDHA MP-04-001-007-001/302
(DIROLIPAR) 		1704001007NRG25140420240003191 15/04/2024 JEEVANLAL 1704001007WL000126 JEEVANLAL 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 JEEVANLAL UCO BANK(607066)
30 SEONDHA MP-04-001-007-001/324-A
(DIROLIPAR) 		1704001007NRG25140420240003168 15/04/2024 Ramkali 1704001007WL000125 Ramkali 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519459068 Ramkali UCO BANK(607066)
31 SEONDHA MP-04-001-007-001/396
(DIROLIPAR) 		1704001007NRG25140420240003192 15/04/2024 Suresh 1704001007WL000126 Suresh 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 Suresh UCO BANK(607066)
32 SEONDHA MP-04-001-007-001/540
(DIROLIPAR) 		1704001007NRG25140420240003195 15/04/2024 JABAR SINGH 1704001007WL000126 JABAR SINGH 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 JABARSINGH UCO BANK(607066)
33 SEONDHA MP-04-001-007-001/993
(DIROLIPAR) 		1704001007NRG25140420240003200 15/04/2024 Manakunar 1704001007WL000126 Manakunar 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 Manakunar UCO BANK(607066)
34 SEONDHA MP-04-001-007-001/995
(DIROLIPAR) 		1704001007NRG25140420240003201 15/04/2024 Neelam 1704001007WL000126 Neelam 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 Neelam STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-007-001/997
(DIROLIPAR) 		1704001007NRG25140420240003202 15/04/2024 Nand Kumar Kushwah 1704001007WL000126 Nand Kumar Kushwah 00462 UCBA0001497 972 972 Processed 26/04/2024 519459068 NandKumarKushwah UCO BANK(607066)
SubTotal 21384 21384
36 SEONDHA MP-04-001-007-001/906
(DIROLIPAR) 		1704001007NRG25140420240003169 15/04/2024 shukh devi 1704001007WL000125 shukh devi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519459068 shukhdevi PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-007-001/968
(DIROLIPAR) 		1704001007NRG25140420240003198 15/04/2024 Komal singh 1704001007WL000126 Komal singh 00688 FINO0001001 972 972 Processed 26/04/2024 519459068 Komalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
38 SEONDHA MP-04-001-007-001/1003
(DIROLIPAR) 		1704001007NRG25140420240003172 15/04/2024 Vinod Kushwah 1704001007WL000126 Vinod Kushwah 00691 IPOS0000001 972 972 Processed 26/04/2024 519459068 VinodKushwah UCO BANK(607066)
39 SEONDHA MP-04-001-007-001/139-A
(DIROLIPAR) 		1704001007NRG25140420240003180 15/04/2024 jamuna devi 1704001007WL000126 jamuna devi 00691 IPOS0000001 972 972 Processed 26/04/2024 519459068 jamunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEONDHA MP-04-001-007-001/140-A
(DIROLIPAR) 		1704001007NRG25140420240003181 15/04/2024 Mansaram 1704001007WL000126 Mansaram 00691 IPOS0000001 972 972 Processed 26/04/2024 519459068 Mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 41796 41796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_150424APB_FTO_11255 Punjab National Bank PUNB0086600 SEONDHA 10692
2 SEONDHA MP1704001_150424APB_FTO_11255 State Bank of India SBIN0000377 GWALIOR MAIN 972
3 SEONDHA MP1704001_150424APB_FTO_11255 State Bank of India SBIN0004807 SEONDHA 2430
4 SEONDHA MP1704001_150424APB_FTO_11255 State Bank of India SBIN0009764 MALANPUR 972
5 SEONDHA MP1704001_150424APB_FTO_11255 UCO Bank UCBA0001497 MAGROL 21384
6 SEONDHA MP1704001_150424APB_FTO_11255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2430
7 SEONDHA MP1704001_150424APB_FTO_11255 India Post Payments Bank IPOS0000001 Datia 2916

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