Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:24:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_130424APB_FTO_9702
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-04-001-001-002/409
(RUHERA) 		1704001001NRG25120420240001986 13/04/2024 Megh singh 1704001001WL000069 Megh singh 00089 CBIN0282036 1458 1458 Processed 26/04/2024 519564487 Meghsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 SEONDHA MP-04-001-001-002/169-A
(RUHERA) 		1704001001NRG25120420240001972 13/04/2024 ramavtar 1704001001WL000069 ramavtar 00354 PUNB0086600 1458 1458 Processed 26/04/2024 519564487 ramavtar PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-001-002/32-A
(RUHERA) 		1704001001NRG25120420240001979 13/04/2024 GOVIND 1704001001WL000069 GOVIND 00354 PUNB0086600 1458 1458 Processed 26/04/2024 519564487 GOVIND FINO PAYMENTS BANK LTD(608001)
4 SEONDHA MP-04-001-001-002/372
(RUHERA) 		1704001001NRG25120420240001981 13/04/2024 ASHIF KHAN 1704001001WL000069 ASHIF KHAN 00354 PUNB0086600 1458 1458 Processed 26/04/2024 519564487 ASHIFKHAN PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-001-002/391
(RUHERA) 		1704001001NRG25120420240001982 13/04/2024 RAJENDRA SINGH 1704001001WL000069 RAJENDRA SINGH 00354 PUNB0086600 1458 1458 Processed 26/04/2024 519564487 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-001-002/409
(RUHERA) 		1704001001NRG25120420240001985 13/04/2024 Shreemant 1704001001WL000069 Shreemant 00354 PUNB0086600 1458 1458 Processed 26/04/2024 519564487 Shreemant FINO PAYMENTS BANK LTD(608001)
7 SEONDHA MP-04-001-001-002/593
(RUHERA) 		1704001001NRG25120420240001993 13/04/2024 sHIVAM 1704001001WL000069 sHIVAM 00354 PUNB0086600 1458 1458 Processed 26/04/2024 519564487 sHIVAM FINO PAYMENTS BANK LTD(608001)
8 SEONDHA MP-04-001-001-002/595
(RUHERA) 		1704001001NRG25120420240001995 13/04/2024 LACHCHHIRAM 1704001001WL000069 LACHCHHIRAM 00354 PUNB0086600 1458 1458 Processed 26/04/2024 519564487 LACHCHHIRAM PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-001-002/613
(RUHERA) 		1704001001NRG25120420240002015 13/04/2024 Ramendra Singh 1704001001WL000069 Ramendra Singh 00354 PUNB0086600 1458 1458 Processed 26/04/2024 519564487 RamendraSingh UCO BANK(607066)
10 SEONDHA MP-04-001-001-002/613
(RUHERA) 		1704001001NRG25120420240002016 13/04/2024 Sapna 1704001001WL000069 Sapna 00354 PUNB0086600 1458 1458 Processed 26/04/2024 519564487 Sapna PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-001-002/616
(RUHERA) 		1704001001NRG25120420240002019 13/04/2024 VIJAY SINGH 1704001001WL000069 VIJAY SINGH 00354 PUNB0086600 1458 1458 Processed 26/04/2024 519564487 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14580 14580
12 SEONDHA MP-04-001-001-002/146-B
(RUHERA) 		1704001001NRG25120420240001967 13/04/2024 HAKIM 1704001001WL000069 HAKIM 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519564487 HAKIM PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-001-002/148
(RUHERA) 		1704001001NRG25120420240001968 13/04/2024 mamata 1704001001WL000069 mamata 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519564487 mamata PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-001-002/168-A
(RUHERA) 		1704001001NRG25120420240001969 13/04/2024 bharat 1704001001WL000069 bharat 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519564487 bharat PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-001-002/168-A
(RUHERA) 		1704001001NRG25120420240001970 13/04/2024 bharat 1704001001WL000069 bharat 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519564487 bharat UCO BANK(607066)
16 SEONDHA MP-04-001-001-002/169
(RUHERA) 		1704001001NRG25120420240001971 13/04/2024 surjan 1704001001WL000069 surjan 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519564487 surjan PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-001-002/169-B
(RUHERA) 		1704001001NRG25120420240001973 13/04/2024 RUSHTAM 1704001001WL000069 RUSHTAM 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519564487 RUSHTAM STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-001-002/209
(RUHERA) 		1704001001NRG25120420240001974 13/04/2024 pritam 1704001001WL000069 pritam 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519564487 pritam UCO BANK(607066)
19 SEONDHA MP-04-001-001-002/224-B
(RUHERA) 		1704001001NRG25120420240001975 13/04/2024 ramnaresh 1704001001WL000069 ramnaresh 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519564487 ramnaresh PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-001-002/617
(RUHERA) 		1704001001NRG25120420240002020 13/04/2024 SUKHRAM 1704001001WL000069 SUKHRAM 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519564487 SUKHRAM STATE BANK OF INDIA(508548)
SubTotal 13122 13122
21 SEONDHA MP-04-001-001-002/106
(RUHERA) 		1704001001NRG25120420240001965 13/04/2024 jabarsingh 1704001001WL000069 jabarsingh 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519564487 jabarsingh FINO PAYMENTS BANK LTD(608001)
22 SEONDHA MP-04-001-001-002/32
(RUHERA) 		1704001001NRG25120420240001978 13/04/2024 kamal singh 1704001001WL000069 kamal singh 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519564487 kamalsingh PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-001-002/340
(RUHERA) 		1704001001NRG25120420240001980 13/04/2024 Mayaram 1704001001WL000069 Mayaram 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519564487 Mayaram UCO BANK(607066)
24 SEONDHA MP-04-001-001-002/391
(RUHERA) 		1704001001NRG25120420240001983 13/04/2024 GUDDI 1704001001WL000069 GUDDI 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519564487 GUDDI UCO BANK(607066)
25 SEONDHA MP-04-001-001-002/403
(RUHERA) 		1704001001NRG25120420240001984 13/04/2024 seema 1704001001WL000069 seema 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519564487 seema INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-001-002/431
(RUHERA) 		1704001001NRG25120420240001987 13/04/2024 SONU 1704001001WL000069 SONU 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519564487 SONU UCO BANK(607066)
27 SEONDHA MP-04-001-001-002/594
(RUHERA) 		1704001001NRG25120420240001994 13/04/2024 SATYAM 1704001001WL000069 SATYAM 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519564487 SATYAM UCO BANK(607066)
28 SEONDHA MP-04-001-001-002/601-A
(RUHERA) 		1704001001NRG25120420240002004 13/04/2024 Holendra Singh 1704001001WL000069 Holendra Singh 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519564487 HolendraSingh UCO BANK(607066)
SubTotal 11664 11664
29 SEONDHA MP-04-001-001-002/544
(RUHERA) 		1704001001NRG25120420240001991 13/04/2024 ghanshyam 1704001001WL000069 ghanshyam 00688 FINO0001001 1458 1458 Processed 26/04/2024 519564487 ghanshyam BANK OF BARODA(606985)
SubTotal 1458 1458
30 SEONDHA MP-04-001-001-002/106
(RUHERA) 		1704001001NRG25120420240001966 13/04/2024 anita 1704001001WL000069 anita 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 anita FINO PAYMENTS BANK LTD(608001)
31 SEONDHA MP-04-001-001-002/25
(RUHERA) 		1704001001NRG25120420240001977 13/04/2024 KARU 1704001001WL000069 KARU 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 KARU FINO PAYMENTS BANK LTD(608001)
32 SEONDHA MP-04-001-001-002/25
(RUHERA) 		1704001001NRG25120420240001976 13/04/2024 SUNITA 1704001001WL000069 SUNITA 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 SUNITA FINO PAYMENTS BANK LTD(608001)
33 SEONDHA MP-04-001-001-002/511
(RUHERA) 		1704001001NRG25120420240001990 13/04/2024 Sonu kuswah 1704001001WL000069 Sonu kuswah 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 Sonukuswah STATE BANK OF INDIA(508548)
34 SEONDHA MP-04-001-001-002/592
(RUHERA) 		1704001001NRG25120420240001992 13/04/2024 SAURABH 1704001001WL000069 SAURABH 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 SAURABH FINO PAYMENTS BANK LTD(608001)
35 SEONDHA MP-04-001-001-002/595
(RUHERA) 		1704001001NRG25120420240001996 13/04/2024 munni devi 1704001001WL000069 munni devi 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 munnidevi FINO PAYMENTS BANK LTD(608001)
36 SEONDHA MP-04-001-001-002/596
(RUHERA) 		1704001001NRG25120420240001997 13/04/2024 RAJESH 1704001001WL000069 RAJESH 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 RAJESH FINO PAYMENTS BANK LTD(608001)
37 SEONDHA MP-04-001-001-002/596
(RUHERA) 		1704001001NRG25120420240001998 13/04/2024 USHA 1704001001WL000069 USHA 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 USHA FINO PAYMENTS BANK LTD(608001)
38 SEONDHA MP-04-001-001-002/598
(RUHERA) 		1704001001NRG25120420240002000 13/04/2024 BABEETA 1704001001WL000069 BABEETA 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 BABEETA FINO PAYMENTS BANK LTD(608001)
39 SEONDHA MP-04-001-001-002/598
(RUHERA) 		1704001001NRG25120420240001999 13/04/2024 KAMAL SINGH 1704001001WL000069 KAMAL SINGH 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
40 SEONDHA MP-04-001-001-002/600
(RUHERA) 		1704001001NRG25120420240002002 13/04/2024 NEMA 1704001001WL000069 NEMA 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 NEMA FINO PAYMENTS BANK LTD(608001)
41 SEONDHA MP-04-001-001-002/600
(RUHERA) 		1704001001NRG25120420240002001 13/04/2024 PAWAN 1704001001WL000069 PAWAN 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 PAWAN FINO PAYMENTS BANK LTD(608001)
42 SEONDHA MP-04-001-001-002/601
(RUHERA) 		1704001001NRG25120420240002003 13/04/2024 DEEPENDRA 1704001001WL000069 DEEPENDRA 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 DEEPENDRA FINO PAYMENTS BANK LTD(608001)
43 SEONDHA MP-04-001-001-002/602
(RUHERA) 		1704001001NRG25120420240002005 13/04/2024 BHURE KUSHWAH 1704001001WL000069 BHURE KUSHWAH 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 BHUREKUSHWAH FINO PAYMENTS BANK LTD(608001)
44 SEONDHA MP-04-001-001-002/602
(RUHERA) 		1704001001NRG25120420240002006 13/04/2024 RAM MURTI 1704001001WL000069 RAM MURTI 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 RAMMURTI FINO PAYMENTS BANK LTD(608001)
45 SEONDHA MP-04-001-001-002/606
(RUHERA) 		1704001001NRG25120420240002007 13/04/2024 Bhulai Baghel 1704001001WL000069 Bhulai Baghel 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 BhulaiBaghel PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-001-002/607
(RUHERA) 		1704001001NRG25120420240002008 13/04/2024 ARVINDRA SINGH 1704001001WL000069 ARVINDRA SINGH 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
47 SEONDHA MP-04-001-001-002/608
(RUHERA) 		1704001001NRG25120420240002009 13/04/2024 KIRAN GURJAR 1704001001WL000069 KIRAN GURJAR 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 KIRANGURJAR FINO PAYMENTS BANK LTD(608001)
48 SEONDHA MP-04-001-001-002/609
(RUHERA) 		1704001001NRG25120420240002011 13/04/2024 Kusuma 1704001001WL000069 Kusuma 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 Kusuma INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEONDHA MP-04-001-001-002/609
(RUHERA) 		1704001001NRG25120420240002010 13/04/2024 Prakash Kushwah 1704001001WL000069 Prakash Kushwah 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 PrakashKushwah CENTRAL BANK OF INDIA(607115)
50 SEONDHA MP-04-001-001-002/610
(RUHERA) 		1704001001NRG25120420240002012 13/04/2024 Murari 1704001001WL000069 Murari 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 Murari FINO PAYMENTS BANK LTD(608001)
51 SEONDHA MP-04-001-001-002/611
(RUHERA) 		1704001001NRG25120420240002013 13/04/2024 Nema 1704001001WL000069 Nema 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 Nema FINO PAYMENTS BANK LTD(608001)
52 SEONDHA MP-04-001-001-002/612
(RUHERA) 		1704001001NRG25120420240002014 13/04/2024 Ballu 1704001001WL000069 Ballu 00688 FINO0001446 1458 1458 Processed 26/04/2024 519564487 Ballu FINO PAYMENTS BANK LTD(608001)
SubTotal 33534 33534
53 SEONDHA MP-04-001-001-002/448
(RUHERA) 		1704001001NRG25120420240001988 13/04/2024 Megh singh 1704001001WL000069 Megh singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519564487 Meghsingh STATE BANK OF INDIA(508548)
54 SEONDHA MP-04-001-001-002/461
(RUHERA) 		1704001001NRG25120420240001989 13/04/2024 Ranbeer 1704001001WL000069 Ranbeer 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519564487 Ranbeer INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEONDHA MP-04-001-001-002/614
(RUHERA) 		1704001001NRG25120420240002017 13/04/2024 Malkhan 1704001001WL000069 Malkhan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519564487 Malkhan UCO BANK(607066)
56 SEONDHA MP-04-001-001-002/614
(RUHERA) 		1704001001NRG25120420240002018 13/04/2024 Ranjna 1704001001WL000069 Ranjna 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519564487 Ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEONDHA MP-04-001-001-002/617
(RUHERA) 		1704001001NRG25120420240002021 13/04/2024 RACHNA KUSHWAH 1704001001WL000069 RACHNA KUSHWAH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519564487 RACHNAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
Total 83106 83106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_130424APB_FTO_9702 Central Bank Of India CBIN0282036 AMAYAN 1458
2 SEONDHA MP1704001_130424APB_FTO_9702 Punjab National Bank PUNB0086600 SEONDHA 14580
3 SEONDHA MP1704001_130424APB_FTO_9702 State Bank of India SBIN0004807 SEONDHA 13122
4 SEONDHA MP1704001_130424APB_FTO_9702 UCO Bank UCBA0001497 MAGROL 11664
5 SEONDHA MP1704001_130424APB_FTO_9702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
6 SEONDHA MP1704001_130424APB_FTO_9702 Fino Payments Bank Ltd FINO0001446 MP RO 33534
7 SEONDHA MP1704001_130424APB_FTO_9702 India Post Payments Bank IPOS0000001 Datia 7290

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