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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:13:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_110524APB_FTO_32338
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-04-001-065-002/610
(JIGINIYA) 		1704001065NRG25110520240025118 11/05/2024 Neha sahu 1704001065WL001151 Neha sahu 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818317102 Nehasahu BANK OF INDIA(508505)
SubTotal 1458 1458
2 SEONDHA MP-04-001-065-002/157
(JIGINIYA) 		1704001065NRG25110520240025096 11/05/2024 subhadra 1704001065WL001151 subhadra 00354 PUNB0069800 1458 1458 Processed 15/05/2024 818317102 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-065-002/23
(JIGINIYA) 		1704001065NRG25110520240025100 11/05/2024 Neha 1704001065WL001151 Neha 00354 PUNB0069800 1458 1458 Processed 15/05/2024 818317102 Neha PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-065-002/36-B
(JIGINIYA) 		1704001065NRG25110520240025101 11/05/2024 rashmi 1704001065WL001151 rashmi 00354 PUNB0069800 1458 1458 Processed 15/05/2024 818317102 rashmi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-065-002/428
(JIGINIYA) 		1704001065NRG25110520240025103 11/05/2024 sukdevi kushwah 1704001065WL001151 sukdevi kushwah 00354 PUNB0069800 1458 1458 Processed 15/05/2024 818317102 sukdevikushwah PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-065-002/429
(JIGINIYA) 		1704001065NRG25110520240025104 11/05/2024 anil kumar kushwaha 1704001065WL001151 anil kumar kushwaha 00354 PUNB0069800 1458 1458 Processed 15/05/2024 818317102 anilkumarkushwaha STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-065-002/429
(JIGINIYA) 		1704001065NRG25110520240025105 11/05/2024 jyoti kushwaha 1704001065WL001151 jyoti kushwaha 00354 PUNB0069800 1458 1458 Processed 15/05/2024 818317102 jyotikushwaha PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-065-002/47
(JIGINIYA) 		1704001065NRG25110520240025111 11/05/2024 imrat 1704001065WL001151 imrat 00354 PUNB0069800 1458 1458 Processed 15/05/2024 818317102 imrat PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-065-002/48
(JIGINIYA) 		1704001065NRG25110520240025113 11/05/2024 kishunlal 1704001065WL001151 kishunlal 00354 PUNB0069800 1458 1458 Processed 15/05/2024 818317102 kishunlal STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-065-002/744
(JIGINIYA) 		1704001065NRG25110520240025130 11/05/2024 anguri devi kushwaha 1704001065WL001151 anguri devi kushwaha 00354 PUNB0069800 1458 1458 Processed 15/05/2024 818317102 anguridevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-065-002/744
(JIGINIYA) 		1704001065NRG25110520240025129 11/05/2024 santosh kushwaha 1704001065WL001151 santosh kushwaha 00354 PUNB0069800 1458 1458 Processed 15/05/2024 818317102 santoshkushwaha PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-065-002/747
(JIGINIYA) 		1704001065NRG25110520240025132 11/05/2024 saroj Kushwaha 1704001065WL001151 saroj Kushwaha 00354 PUNB0069800 1458 1458 Processed 15/05/2024 818317102 sarojKushwaha STATE BANK OF INDIA(508548)
SubTotal 16038 16038
13 SEONDHA MP-04-001-065-002/745
(JIGINIYA) 		1704001065NRG25110520240025131 11/05/2024 dayanand Kushwaha 1704001065WL001151 dayanand Kushwaha 00415 SBIN0000358 1458 1458 Processed 15/05/2024 818317102 dayanandKushwaha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 SEONDHA MP-04-001-065-002/737
(JIGINIYA) 		1704001065NRG25110520240025125 11/05/2024 kusum 1704001065WL001151 kusum 00415 SBIN0004542 1458 1458 Processed 15/05/2024 818317102 kusum STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-065-002/742
(JIGINIYA) 		1704001065NRG25110520240025128 11/05/2024 manjesh kushwah 1704001065WL001151 manjesh kushwah 00415 SBIN0004542 1458 1458 Processed 15/05/2024 818317102 manjeshkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
16 SEONDHA MP-04-001-065-002/11
(JIGINIYA) 		1704001065NRG25110520240025092 11/05/2024 Amar singh 1704001065WL001151 Amar singh 00415 SBIN0010860 1458 1458 Processed 15/05/2024 818317102 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-065-002/11
(JIGINIYA) 		1704001065NRG25110520240025093 11/05/2024 kasturi 1704001065WL001151 kasturi 00415 SBIN0010860 1458 1458 Processed 15/05/2024 818317102 kasturi STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-065-002/157
(JIGINIYA) 		1704001065NRG25110520240025095 11/05/2024 khadaksingh 1704001065WL001151 khadaksingh 00415 SBIN0010860 1458 1458 Processed 15/05/2024 818317102 khadaksingh STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-065-002/178
(JIGINIYA) 		1704001065NRG25110520240025099 11/05/2024 KAMLA 1704001065WL001151 KAMLA 00415 SBIN0010860 1458 1458 Processed 15/05/2024 818317102 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-065-002/428
(JIGINIYA) 		1704001065NRG25110520240025102 11/05/2024 akhlesh kushwah 1704001065WL001151 akhlesh kushwah 00415 SBIN0010860 1458 1458 Processed 15/05/2024 818317102 akhleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-065-002/43-B
(JIGINIYA) 		1704001065NRG25110520240025106 11/05/2024 thakurdas 1704001065WL001151 thakurdas 00415 SBIN0010860 1458 1458 Processed 15/05/2024 818317102 thakurdas JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
22 SEONDHA MP-04-001-065-002/438
(JIGINIYA) 		1704001065NRG25110520240025107 11/05/2024 jitendra chandel 1704001065WL001151 jitendra chandel 00415 SBIN0010860 1458 1458 Processed 15/05/2024 818317102 jitendrachandel STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-065-002/47-B
(JIGINIYA) 		1704001065NRG25110520240025112 11/05/2024 harivilash 1704001065WL001151 harivilash 00415 SBIN0010860 1458 1458 Processed 15/05/2024 818317102 harivilash STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-065-002/48
(JIGINIYA) 		1704001065NRG25110520240025114 11/05/2024 chandrabati 1704001065WL001151 chandrabati 00415 SBIN0010860 1458 1458 Processed 15/05/2024 818317102 chandrabati FINO PAYMENTS BANK LTD(608001)
25 SEONDHA MP-04-001-065-002/727
(JIGINIYA) 		1704001065NRG25110520240025124 11/05/2024 Rampal Gurjar 1704001065WL001151 Rampal Gurjar 00415 SBIN0010860 1458 1458 Processed 15/05/2024 818317102 RampalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-065-002/752
(JIGINIYA) 		1704001065NRG25110520240025134 11/05/2024 rajan singh kushwah 1704001065WL001151 rajan singh kushwah 00415 SBIN0010860 1458 1458 Processed 15/05/2024 818317102 rajansinghkushwah STATE BANK OF INDIA(508548)
SubTotal 16038 16038
27 SEONDHA MP-04-001-065-002/658
(JIGINIYA) 		1704001065NRG25110520240025119 11/05/2024 mamta 1704001065WL001151 mamta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818317102 mamta STATE BANK OF INDIA(508548)
SubTotal 1458 1458
28 SEONDHA MP-04-001-065-002/661
(JIGINIYA) 		1704001065NRG25110520240025120 11/05/2024 Omprakash 1704001065WL001151 Omprakash 00688 FINO0001446 1458 1458 Processed 15/05/2024 818317102 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-065-002/69-A
(JIGINIYA) 		1704001065NRG25110520240025121 11/05/2024 shanti 1704001065WL001151 shanti 00688 FINO0001446 1458 1458 Processed 15/05/2024 818317102 shanti PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
30 SEONDHA MP-04-001-065-002/14-C
(JIGINIYA) 		1704001065NRG25110520240025094 11/05/2024 monu kushwaha 1704001065WL001151 monu kushwaha 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 monukushwaha STATE BANK OF INDIA(508548)
31 SEONDHA MP-04-001-065-002/164
(JIGINIYA) 		1704001065NRG25110520240025097 11/05/2024 kishori devi 1704001065WL001151 kishori devi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 kishoridevi PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-065-002/166
(JIGINIYA) 		1704001065NRG25110520240025098 11/05/2024 sunita 1704001065WL001151 sunita 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-065-002/457
(JIGINIYA) 		1704001065NRG25110520240025109 11/05/2024 bharti 1704001065WL001151 bharti 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 bharti STATE BANK OF INDIA(508548)
34 SEONDHA MP-04-001-065-002/457
(JIGINIYA) 		1704001065NRG25110520240025108 11/05/2024 ramnibash 1704001065WL001151 ramnibash 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-065-002/462
(JIGINIYA) 		1704001065NRG25110520240025110 11/05/2024 ramlakhan 1704001065WL001151 ramlakhan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 ramlakhan STATE BANK OF INDIA(508548)
36 SEONDHA MP-04-001-065-002/504
(JIGINIYA) 		1704001065NRG25110520240025115 11/05/2024 suman jatav 1704001065WL001151 suman jatav 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 sumanjatav STATE BANK OF INDIA(508548)
37 SEONDHA MP-04-001-065-002/526
(JIGINIYA) 		1704001065NRG25110520240025116 11/05/2024 ponam kushawah 1704001065WL001151 ponam kushawah 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 ponamkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-065-002/550
(JIGINIYA) 		1704001065NRG25110520240025117 11/05/2024 rahul 1704001065WL001151 rahul 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEONDHA MP-04-001-065-002/705
(JIGINIYA) 		1704001065NRG25110520240025122 11/05/2024 girja 1704001065WL001151 girja 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 girja PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-065-002/738
(JIGINIYA) 		1704001065NRG25110520240025126 11/05/2024 vikram jatav 1704001065WL001151 vikram jatav 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 vikramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEONDHA MP-04-001-065-002/750
(JIGINIYA) 		1704001065NRG25110520240025133 11/05/2024 akash kushwah 1704001065WL001151 akash kushwah 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 akashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEONDHA MP-04-001-065-002/754
(JIGINIYA) 		1704001065NRG25110520240025136 11/05/2024 vimala kushwah 1704001065WL001151 vimala kushwah 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 vimalakushwah FINO PAYMENTS BANK LTD(608001)
43 SEONDHA MP-04-001-065-002/760
(JIGINIYA) 		1704001065NRG25110520240025137 11/05/2024 abhdesh kushwaha 1704001065WL001151 abhdesh kushwaha 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818317102 abhdeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20412 20412
44 SEONDHA MP-04-001-065-002/725
(JIGINIYA) 		1704001065NRG25110520240025123 11/05/2024 arti kushwah 1704001065WL001151 arti kushwah 00697 BKID0MG9027 1458 1458 Processed 15/05/2024 818317102 artikushwah PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-065-002/739
(JIGINIYA) 		1704001065NRG25110520240025127 11/05/2024 shivani kushwah 1704001065WL001151 shivani kushwah 00697 BKID0MG9027 1458 1458 Processed 15/05/2024 818317102 shivanikushwah STATE BANK OF INDIA(508548)
SubTotal 2916 2916
46 SEONDHA MP-04-001-065-002/753
(JIGINIYA) 		1704001065NRG25110520240025135 11/05/2024 krishan dev jatav 1704001065WL001151 krishan dev jatav 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818317102 krishandevjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 67068 67068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_110524APB_FTO_32338 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1458
2 SEONDHA MP1704001_110524APB_FTO_32338 Punjab National Bank PUNB0069800 INDERGARH 16038
3 SEONDHA MP1704001_110524APB_FTO_32338 State Bank of India SBIN0000358 DATIA 1458
4 SEONDHA MP1704001_110524APB_FTO_32338 State Bank of India SBIN0004542 ADB DATIA 2916
5 SEONDHA MP1704001_110524APB_FTO_32338 State Bank of India SBIN0010860 INDERGARH 16038
6 SEONDHA MP1704001_110524APB_FTO_32338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
7 SEONDHA MP1704001_110524APB_FTO_32338 Fino Payments Bank Ltd FINO0001446 MP RO 2916
8 SEONDHA MP1704001_110524APB_FTO_32338 India Post Payments Bank IPOS0000001 Datia 20412
9 SEONDHA MP1704001_110524APB_FTO_32338 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 2916
10 SEONDHA MP1704001_110524APB_FTO_32338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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