Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_300424APB_FTO_22702
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-04-001-074-002/467
(IKONA) 		1704001074NRG25290420240015238 30/04/2024 Sandhya 1704001074WL000679 Sandhya 00152 HDFC0001780 1458 1458 Processed 08/05/2024 718732468 Sandhya HDFC BANK LTD(607152)
SubTotal 1458 1458
2 SEONDHA MP-04-001-074-002/560
(IKONA) 		1704001074NRG25290420240015242 30/04/2024 Harsh Singh Gurjar 1704001074WL000679 Harsh Singh Gurjar 00165 IBKL0001630 1458 1458 Processed 08/05/2024 718732468 HarshSinghGurjar IDBI BANK(607095)
SubTotal 1458 1458
3 SEONDHA MP-04-001-074-001/440
(IKONA) 		1704001074NRG25290420240015275 30/04/2024 Mamta 1704001074WL000681 Mamta 00354 PUNB0069800 1458 1458 Processed 08/05/2024 718732468 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
4 SEONDHA MP-04-001-074-001/109
(IKONA) 		1704001074NRG25290420240015273 30/04/2024 foolbati 1704001074WL000681 foolbati 00354 PUNB0138500 1458 1458 Processed 08/05/2024 718732468 foolbati PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-074-001/109
(IKONA) 		1704001074NRG25290420240015272 30/04/2024 mangal singh 1704001074WL000681 mangal singh 00354 PUNB0138500 1458 1458 Processed 08/05/2024 718732468 mangalsingh PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-074-001/34
(IKONA) 		1704001074NRG25290420240015227 30/04/2024 geeta 1704001074WL000679 geeta 00354 PUNB0138500 1458 1458 Processed 08/05/2024 718732468 geeta PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-074-001/440
(IKONA) 		1704001074NRG25290420240015274 30/04/2024 Sonu 1704001074WL000681 Sonu 00354 PUNB0138500 1458 1458 Processed 08/05/2024 718732468 Sonu PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-074-002/562
(IKONA) 		1704001074NRG25290420240015243 30/04/2024 surendra rajak 1704001074WL000679 surendra rajak 00354 PUNB0138500 1458 1458 Processed 08/05/2024 718732468 surendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
9 SEONDHA MP-04-001-074-001/52
(IKONA) 		1704001074NRG25290420240015229 30/04/2024 rani 1704001074WL000679 rani 00354 PUNB0198700 1458 1458 Processed 08/05/2024 718732468 rani PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
10 SEONDHA MP-04-001-074-002/429
(IKONA) 		1704001074NRG25290420240015236 30/04/2024 vimla 1704001074WL000679 vimla 00415 SBIN0004542 1458 1458 Processed 08/05/2024 718732468 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-074-002/467
(IKONA) 		1704001074NRG25290420240015237 30/04/2024 Ramendra 1704001074WL000679 Ramendra 00415 SBIN0004542 1458 1458 Processed 08/05/2024 718732468 Ramendra CANARA BANK(508532)
SubTotal 2916 2916
12 SEONDHA MP-04-001-074-002/300
(IKONA) 		1704001074NRG25290420240015233 30/04/2024 akash 1704001074WL000679 akash 00415 SBIN0010860 1458 1458 Processed 08/05/2024 718732468 akash STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-074-002/302
(IKONA) 		1704001074NRG25290420240015234 30/04/2024 ambika prasad 1704001074WL000679 ambika prasad 00415 SBIN0010860 1458 1458 Processed 08/05/2024 718732468 ambikaprasad PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-074-002/308
(IKONA) 		1704001074NRG25290420240015235 30/04/2024 mukesh 1704001074WL000679 mukesh 00415 SBIN0010860 1458 1458 Processed 08/05/2024 718732468 mukesh CANARA BANK(508532)
SubTotal 4374 4374
15 SEONDHA MP-04-001-074-002/578
(IKONA) 		1704001074NRG25290420240015245 30/04/2024 pawan tiwari 1704001074WL000679 pawan tiwari 00468 UBIN0567001 1458 1458 Processed 08/05/2024 718732468 pawantiwari UNION BANK OF INDIA(508500)
SubTotal 1458 1458
16 SEONDHA MP-04-001-074-002/560
(IKONA) 		1704001074NRG25290420240015241 30/04/2024 Arna Gurjar 1704001074WL000679 Arna Gurjar 00688 FINO0001446 1458 1458 Processed 08/05/2024 718732468 ArnaGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
17 SEONDHA MP-04-001-074-001/439
(IKONA) 		1704001074NRG25290420240015228 30/04/2024 Lakshmi prasad 1704001074WL000679 Lakshmi prasad 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732468 Lakshmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-074-002/100
(IKONA) 		1704001074NRG25290420240015231 30/04/2024 Rambati 1704001074WL000679 Rambati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732468 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-074-002/100
(IKONA) 		1704001074NRG25290420240015230 30/04/2024 Shiyasharan 1704001074WL000679 Shiyasharan 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732468 Shiyasharan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-074-002/137
(IKONA) 		1704001074NRG25290420240015232 30/04/2024 balveer 1704001074WL000679 balveer 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732468 balveer PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-074-002/492
(IKONA) 		1704001074NRG25290420240015239 30/04/2024 sonu 1704001074WL000679 sonu 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732468 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-074-002/494
(IKONA) 		1704001074NRG25290420240015240 30/04/2024 anuj 1704001074WL000679 anuj 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732468 anuj PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-074-002/562
(IKONA) 		1704001074NRG25290420240015244 30/04/2024 lali rajak 1704001074WL000679 lali rajak 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732468 lalirajak PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
Total 33534 33534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_300424APB_FTO_22702 HDFC bank HDFC0001780 DATIA 1458
2 SEONDHA MP1704001_300424APB_FTO_22702 IDBI Bank IBKL0001630 Datia 1458
3 SEONDHA MP1704001_300424APB_FTO_22702 Punjab National Bank PUNB0069800 INDERGARH 1458
4 SEONDHA MP1704001_300424APB_FTO_22702 Punjab National Bank PUNB0138500 DHIRPURA 7290
5 SEONDHA MP1704001_300424APB_FTO_22702 Punjab National Bank PUNB0198700 SUNARI 1458
6 SEONDHA MP1704001_300424APB_FTO_22702 State Bank of India SBIN0004542 ADB DATIA 2916
7 SEONDHA MP1704001_300424APB_FTO_22702 State Bank of India SBIN0010860 INDERGARH 4374
8 SEONDHA MP1704001_300424APB_FTO_22702 Union Bank of India UBIN0567001 DATIA 1458
9 SEONDHA MP1704001_300424APB_FTO_22702 Fino Payments Bank Ltd FINO0001446 MP RO 1458
10 SEONDHA MP1704001_300424APB_FTO_22702 India Post Payments Bank IPOS0000001 Datia 10206

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