Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_040524APB_FTO_26205
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-04-001-003-002/579
(KASERUA) 		1704001003NRG25020520240017174 04/05/2024 Arti 1704001003WL000795 Arti 00089 CBIN0281094 1458 1458 Processed 10/05/2024 740789810 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 SEONDHA MP-04-001-003-002/565-C
(KASERUA) 		1704001003NRG25020520240017166 04/05/2024 Rahul 1704001003WL000795 Rahul 00089 CBIN0281684 1458 1458 Processed 10/05/2024 740789810 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
3 SEONDHA MP-04-001-003-002/124-C
(KASERUA) 		1704001003NRG25020520240017144 04/05/2024 Mohini 1704001003WL000795 Mohini 00354 PUNB0086600 1458 1458 Processed 10/05/2024 740789810 Mohini PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-003-002/124-C
(KASERUA) 		1704001003NRG25020520240017143 04/05/2024 pappu 1704001003WL000795 pappu 00354 PUNB0086600 1458 1458 Processed 10/05/2024 740789810 pappu PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-003-002/155-D
(KASERUA) 		1704001003NRG25020520240017145 04/05/2024 Kamlesh 1704001003WL000795 Kamlesh 00354 PUNB0086600 1458 1458 Processed 10/05/2024 740789810 Kamlesh PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-003-002/38
(KASERUA) 		1704001003NRG25020520240017147 04/05/2024 hargovind 1704001003WL000795 hargovind 00354 PUNB0086600 1458 1458 Processed 10/05/2024 740789810 hargovind UCO BANK(607066)
7 SEONDHA MP-04-001-003-002/540
(KASERUA) 		1704001003NRG25020520240017156 04/05/2024 Dev 1704001003WL000795 Dev 00354 PUNB0086600 1458 1458 Processed 10/05/2024 740789810 Dev PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-003-002/540
(KASERUA) 		1704001003NRG25020520240017154 04/05/2024 Munna 1704001003WL000795 Munna 00354 PUNB0086600 1458 1458 Processed 10/05/2024 740789810 Munna PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-003-002/571-B
(KASERUA) 		1704001003NRG25020520240017168 04/05/2024 Kiran 1704001003WL000795 Kiran 00354 PUNB0086600 1458 1458 Processed 10/05/2024 740789810 Kiran PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
10 SEONDHA MP-04-001-003-002/467
(KASERUA) 		1704001003NRG25020520240017148 04/05/2024 thansingh 1704001003WL000795 thansingh 00415 SBIN0004807 1458 1458 Processed 10/05/2024 740789810 thansingh STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-003-002/481
(KASERUA) 		1704001003NRG25020520240017153 04/05/2024 Bhoori 1704001003WL000795 Bhoori 00415 SBIN0004807 1458 1458 Processed 10/05/2024 740789810 Bhoori UCO BANK(607066)
12 SEONDHA MP-04-001-003-002/73
(KASERUA) 		1704001003NRG25020520240017176 04/05/2024 pinki 1704001003WL000795 pinki 00415 SBIN0004807 1458 1458 Processed 10/05/2024 740789810 pinki STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-003-002/73
(KASERUA) 		1704001003NRG25020520240017175 04/05/2024 SHRIRAM 1704001003WL000795 SHRIRAM 00415 SBIN0004807 1458 1458 Processed 10/05/2024 740789810 SHRIRAM UCO BANK(607066)
SubTotal 5832 5832
14 SEONDHA MP-04-001-003-002/155-D
(KASERUA) 		1704001003NRG25020520240017146 04/05/2024 madhuri 1704001003WL000795 madhuri 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 madhuri UCO BANK(607066)
15 SEONDHA MP-04-001-003-002/467
(KASERUA) 		1704001003NRG25020520240017149 04/05/2024 chandra kiran 1704001003WL000795 chandra kiran 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 chandrakiran UCO BANK(607066)
16 SEONDHA MP-04-001-003-002/478
(KASERUA) 		1704001003NRG25020520240017150 04/05/2024 pooran 1704001003WL000795 pooran 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 pooran STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-003-002/478
(KASERUA) 		1704001003NRG25020520240017151 04/05/2024 ramu 1704001003WL000795 ramu 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 ramu UCO BANK(607066)
18 SEONDHA MP-04-001-003-002/481
(KASERUA) 		1704001003NRG25020520240017152 04/05/2024 Sarvesh 1704001003WL000795 Sarvesh 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Sarvesh UCO BANK(607066)
19 SEONDHA MP-04-001-003-002/540
(KASERUA) 		1704001003NRG25020520240017155 04/05/2024 Kamla 1704001003WL000795 Kamla 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Kamla UCO BANK(607066)
20 SEONDHA MP-04-001-003-002/543
(KASERUA) 		1704001003NRG25020520240017157 04/05/2024 Papita 1704001003WL000795 Papita 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Papita UCO BANK(607066)
21 SEONDHA MP-04-001-003-002/548-C
(KASERUA) 		1704001003NRG25020520240017160 04/05/2024 Anarkali 1704001003WL000795 Anarkali 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Anarkali UCO BANK(607066)
22 SEONDHA MP-04-001-003-002/548-C
(KASERUA) 		1704001003NRG25020520240017159 04/05/2024 Dwarka 1704001003WL000795 Dwarka 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Dwarka UCO BANK(607066)
23 SEONDHA MP-04-001-003-002/561-B
(KASERUA) 		1704001003NRG25020520240017161 04/05/2024 Kallu 1704001003WL000795 Kallu 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Kallu UCO BANK(607066)
24 SEONDHA MP-04-001-003-002/561-B
(KASERUA) 		1704001003NRG25020520240017162 04/05/2024 Sikha 1704001003WL000795 Sikha 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Sikha UCO BANK(607066)
25 SEONDHA MP-04-001-003-002/563-C
(KASERUA) 		1704001003NRG25020520240017163 04/05/2024 Sunita 1704001003WL000795 Sunita 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Sunita UCO BANK(607066)
26 SEONDHA MP-04-001-003-002/565-C
(KASERUA) 		1704001003NRG25020520240017164 04/05/2024 Abdesh 1704001003WL000795 Abdesh 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Abdesh STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-003-002/565-C
(KASERUA) 		1704001003NRG25020520240017165 04/05/2024 Archana 1704001003WL000795 Archana 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Archana UCO BANK(607066)
28 SEONDHA MP-04-001-003-002/571-B
(KASERUA) 		1704001003NRG25020520240017167 04/05/2024 Dayal 1704001003WL000795 Dayal 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Dayal UCO BANK(607066)
29 SEONDHA MP-04-001-003-002/571-C
(KASERUA) 		1704001003NRG25020520240017169 04/05/2024 Heera devi 1704001003WL000795 Heera devi 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Heeradevi STATE BANK OF INDIA(508548)
30 SEONDHA MP-04-001-003-002/571-C
(KASERUA) 		1704001003NRG25020520240017170 04/05/2024 Rakesh 1704001003WL000795 Rakesh 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Rakesh UCO BANK(607066)
31 SEONDHA MP-04-001-003-002/572-B
(KASERUA) 		1704001003NRG25020520240017171 04/05/2024 Muluram 1704001003WL000795 Muluram 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Muluram UCO BANK(607066)
32 SEONDHA MP-04-001-003-002/572-B
(KASERUA) 		1704001003NRG25020520240017172 04/05/2024 Rampyari 1704001003WL000795 Rampyari 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Rampyari UCO BANK(607066)
33 SEONDHA MP-04-001-003-002/579
(KASERUA) 		1704001003NRG25020520240017173 04/05/2024 Deepak 1704001003WL000795 Deepak 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 Deepak UCO BANK(607066)
34 SEONDHA MP-04-001-003-002/99
(KASERUA) 		1704001003NRG25020520240017177 04/05/2024 hargovind 1704001003WL000795 hargovind 00462 UCBA0001497 1458 1458 Processed 10/05/2024 740789810 hargovind UCO BANK(607066)
SubTotal 30618 30618
35 SEONDHA MP-04-001-003-002/545
(KASERUA) 		1704001003NRG25020520240017158 04/05/2024 Minee 1704001003WL000795 Minee 00688 FINO0001446 1458 1458 Processed 10/05/2024 740789810 Minee UCO BANK(607066)
SubTotal 1458 1458
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_040524APB_FTO_26205 Central Bank Of India CBIN0281094 MAU 1458
2 SEONDHA MP1704001_040524APB_FTO_26205 Central Bank Of India CBIN0281684 RAUN 1458
3 SEONDHA MP1704001_040524APB_FTO_26205 Punjab National Bank PUNB0086600 SEONDHA 10206
4 SEONDHA MP1704001_040524APB_FTO_26205 State Bank of India SBIN0004807 SEONDHA 5832
5 SEONDHA MP1704001_040524APB_FTO_26205 UCO Bank UCBA0001497 MAGROL 30618
6 SEONDHA MP1704001_040524APB_FTO_26205 Fino Payments Bank Ltd FINO0001446 MP RO 1458

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