Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:29:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_130524APB_FTO_33569
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-04-001-085-002/390
(KHERIDEVTA) 		1704001085NRG25130520240026895 13/05/2024 Deepak Kushwah 1704001085WL001203 Deepak Kushwah 00354 PUNB0069800 972 972 Processed 15/05/2024 818534976 DeepakKushwah PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-085-002/411
(KHERIDEVTA) 		1704001085NRG25130520240026913 13/05/2024 Ram Beti Parihar 1704001085WL001203 Ram Beti Parihar 00354 PUNB0069800 972 972 Processed 15/05/2024 818534976 RamBetiParihar PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-085-002/412
(KHERIDEVTA) 		1704001085NRG25130520240026914 13/05/2024 Vishesh Parihar 1704001085WL001203 Vishesh Parihar 00354 PUNB0069800 972 972 Processed 15/05/2024 818534976 VisheshParihar PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
4 SEONDHA MP-04-001-085-002/391
(KHERIDEVTA) 		1704001085NRG25130520240026896 13/05/2024 Nitendra Kumar Parihar 1704001085WL001203 Nitendra Kumar Parihar 00354 PUNB0330700 972 972 Processed 15/05/2024 818534976 NitendraKumarParihar PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-085-002/405
(KHERIDEVTA) 		1704001085NRG25130520240026908 13/05/2024 Arti Kushwah 1704001085WL001203 Arti Kushwah 00354 PUNB0330700 972 972 Processed 15/05/2024 818534976 ArtiKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
6 SEONDHA MP-04-001-085-002/392
(KHERIDEVTA) 		1704001085NRG25130520240026897 13/05/2024 Arvind Balmik 1704001085WL001203 Arvind Balmik 00415 SBIN0004542 972 972 Processed 15/05/2024 818534976 ArvindBalmik UNION BANK OF INDIA(508500)
SubTotal 972 972
7 SEONDHA MP-04-001-085-002/408
(KHERIDEVTA) 		1704001085NRG25130520240026910 13/05/2024 Gulab Singh Rajak 1704001085WL001203 Gulab Singh Rajak 00415 SBIN0010860 972 972 Processed 15/05/2024 818534976 GulabSinghRajak STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-085-002/409
(KHERIDEVTA) 		1704001085NRG25130520240026911 13/05/2024 Ami Kumar Sharma 1704001085WL001203 Ami Kumar Sharma 00415 SBIN0010860 972 972 Processed 15/05/2024 818534976 AmiKumarSharma STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-085-002/410
(KHERIDEVTA) 		1704001085NRG25130520240026912 13/05/2024 Mulayam Parihar 1704001085WL001203 Mulayam Parihar 00415 SBIN0010860 972 972 Processed 15/05/2024 818534976 MulayamParihar PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-085-002/413
(KHERIDEVTA) 		1704001085NRG25130520240026915 13/05/2024 Santosh Parihar 1704001085WL001203 Santosh Parihar 00415 SBIN0010860 972 972 Processed 15/05/2024 818534976 SantoshParihar STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-085-002/414
(KHERIDEVTA) 		1704001085NRG25130520240026916 13/05/2024 Kamla Parihar 1704001085WL001203 Kamla Parihar 00415 SBIN0010860 972 972 Processed 15/05/2024 818534976 KamlaParihar STATE BANK OF INDIA(508548)
SubTotal 4860 4860
12 SEONDHA MP-04-001-085-002/393
(KHERIDEVTA) 		1704001085NRG25130520240026898 13/05/2024 Naveen Sharma 1704001085WL001203 Naveen Sharma 00691 IPOS0000001 972 972 Processed 15/05/2024 818534976 NaveenSharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-085-002/394
(KHERIDEVTA) 		1704001085NRG25130520240026899 13/05/2024 Arvind Sahu 1704001085WL001203 Arvind Sahu 00691 IPOS0000001 972 972 Processed 15/05/2024 818534976 ArvindSahu INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-085-002/395
(KHERIDEVTA) 		1704001085NRG25130520240026900 13/05/2024 Pawan Namdev 1704001085WL001203 Pawan Namdev 00691 IPOS0000001 972 972 Processed 15/05/2024 818534976 PawanNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-085-002/396
(KHERIDEVTA) 		1704001085NRG25130520240026901 13/05/2024 Dheeraj Sahu 1704001085WL001203 Dheeraj Sahu 00691 IPOS0000001 972 972 Processed 15/05/2024 818534976 DheerajSahu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-085-002/397
(KHERIDEVTA) 		1704001085NRG25130520240026902 13/05/2024 Dharmendra Namdev 1704001085WL001203 Dharmendra Namdev 00691 IPOS0000001 972 972 Processed 15/05/2024 818534976 DharmendraNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-085-002/398
(KHERIDEVTA) 		1704001085NRG25130520240026903 13/05/2024 Ramdas Kushwah 1704001085WL001203 Ramdas Kushwah 00691 IPOS0000001 972 972 Processed 15/05/2024 818534976 RamdasKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-085-002/400
(KHERIDEVTA) 		1704001085NRG25130520240026904 13/05/2024 Barsha Kushwah 1704001085WL001203 Barsha Kushwah 00691 IPOS0000001 972 972 Processed 15/05/2024 818534976 BarshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-085-002/401
(KHERIDEVTA) 		1704001085NRG25130520240026905 13/05/2024 Santosh Kushwah 1704001085WL001203 Santosh Kushwah 00691 IPOS0000001 972 972 Processed 15/05/2024 818534976 SantoshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-085-002/402
(KHERIDEVTA) 		1704001085NRG25130520240026906 13/05/2024 Muskan Parihar 1704001085WL001203 Muskan Parihar 00691 IPOS0000001 972 972 Processed 15/05/2024 818534976 MuskanParihar INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-085-002/404
(KHERIDEVTA) 		1704001085NRG25130520240026907 13/05/2024 Abhishek Sharma 1704001085WL001203 Abhishek Sharma 00691 IPOS0000001 972 972 Processed 15/05/2024 818534976 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-085-002/406
(KHERIDEVTA) 		1704001085NRG25130520240026909 13/05/2024 Govind Singh Kushwah 1704001085WL001203 Govind Singh Kushwah 00691 IPOS0000001 972 972 Processed 15/05/2024 818534976 GovindSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10692 10692
Total 21384 21384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_130524APB_FTO_33569 Punjab National Bank PUNB0069800 INDERGARH 2916
2 SEONDHA MP1704001_130524APB_FTO_33569 Punjab National Bank PUNB0330700 THARET 1944
3 SEONDHA MP1704001_130524APB_FTO_33569 State Bank of India SBIN0004542 ADB DATIA 972
4 SEONDHA MP1704001_130524APB_FTO_33569 State Bank of India SBIN0010860 INDERGARH 4860
5 SEONDHA MP1704001_130524APB_FTO_33569 India Post Payments Bank IPOS0000001 Datia 10692

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