Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:13:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_150524APB_FTO_35489
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) 		1704001074NRG25140520240028526 15/05/2024 Sandhya 1704001074WL001252 Sandhya 00152 HDFC0001780 1458 1458 Processed 22/05/2024 021879273 Sandhya HDFC BANK LTD(607152)
SubTotal 1458 1458
2 SEONDHA MP-04-001-074-002/560
(IKONA) 		1704001074NRG25140520240028530 15/05/2024 Harsh Singh Gurjar 1704001074WL001252 Harsh Singh Gurjar 00165 IBKL0001630 1458 1458 Processed 22/05/2024 021879273 HarshSinghGurjar IDBI BANK(607095)
SubTotal 1458 1458
3 SEONDHA MP-04-001-074-002/562
(IKONA) 		1704001074NRG25140520240028531 15/05/2024 surendra rajak 1704001074WL001252 surendra rajak 00354 PUNB0138500 1458 1458 Processed 22/05/2024 021879273 surendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 SEONDHA MP-04-001-074-001/52
(IKONA) 		1704001074NRG25140520240028517 15/05/2024 rani 1704001074WL001252 rani 00354 PUNB0198700 1458 1458 Processed 22/05/2024 021879273 rani PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
5 SEONDHA MP-04-001-074-002/429
(IKONA) 		1704001074NRG25140520240028524 15/05/2024 vimla 1704001074WL001252 vimla 00415 SBIN0004542 1458 1458 Processed 22/05/2024 021879273 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-074-002/467
(IKONA) 		1704001074NRG25140520240028525 15/05/2024 Ramendra 1704001074WL001252 Ramendra 00415 SBIN0004542 1458 1458 Processed 22/05/2024 021879273 Ramendra CANARA BANK(508532)
SubTotal 2916 2916
7 SEONDHA MP-04-001-074-002/300
(IKONA) 		1704001074NRG25140520240028521 15/05/2024 akash 1704001074WL001252 akash 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021879273 akash STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-074-002/302
(IKONA) 		1704001074NRG25140520240028522 15/05/2024 ambika prasad 1704001074WL001252 ambika prasad 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021879273 ambikaprasad PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-074-002/308
(IKONA) 		1704001074NRG25140520240028523 15/05/2024 mukesh 1704001074WL001252 mukesh 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021879273 mukesh CANARA BANK(508532)
SubTotal 4374 4374
10 SEONDHA MP-04-001-074-002/578
(IKONA) 		1704001074NRG25140520240028533 15/05/2024 pawan tiwari 1704001074WL001252 pawan tiwari 00468 UBIN0567001 1458 1458 Processed 22/05/2024 021879273 pawantiwari UNION BANK OF INDIA(508500)
SubTotal 1458 1458
11 SEONDHA MP-04-001-074-002/560
(IKONA) 		1704001074NRG25140520240028529 15/05/2024 Arna Gurjar 1704001074WL001252 Arna Gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021879273 ArnaGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
12 SEONDHA MP-04-001-074-001/422
(IKONA) 		1704001074NRG25140520240028515 15/05/2024 Sanjeev 1704001074WL001252 Sanjeev 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021879273 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-074-001/439
(IKONA) 		1704001074NRG25140520240028516 15/05/2024 Lakshmi prasad 1704001074WL001252 Lakshmi prasad 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021879273 Lakshmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-074-002/100
(IKONA) 		1704001074NRG25140520240028519 15/05/2024 Rambati 1704001074WL001252 Rambati 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021879273 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-074-002/100
(IKONA) 		1704001074NRG25140520240028518 15/05/2024 Shiyasharan 1704001074WL001252 Shiyasharan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021879273 Shiyasharan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-074-002/137
(IKONA) 		1704001074NRG25140520240028520 15/05/2024 balveer 1704001074WL001252 balveer 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021879273 balveer PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-074-002/492
(IKONA) 		1704001074NRG25140520240028527 15/05/2024 sonu 1704001074WL001252 sonu 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021879273 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-074-002/494
(IKONA) 		1704001074NRG25140520240028528 15/05/2024 anuj 1704001074WL001252 anuj 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021879273 anuj PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-074-002/562
(IKONA) 		1704001074NRG25140520240028532 15/05/2024 lali rajak 1704001074WL001252 lali rajak 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021879273 lalirajak PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
Total 27702 27702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_150524APB_FTO_35489 HDFC bank HDFC0001780 DATIA 1458
2 SEONDHA MP1704001_150524APB_FTO_35489 IDBI Bank IBKL0001630 Datia 1458
3 SEONDHA MP1704001_150524APB_FTO_35489 Punjab National Bank PUNB0138500 DHIRPURA 1458
4 SEONDHA MP1704001_150524APB_FTO_35489 Punjab National Bank PUNB0198700 SUNARI 1458
5 SEONDHA MP1704001_150524APB_FTO_35489 State Bank of India SBIN0004542 ADB DATIA 2916
6 SEONDHA MP1704001_150524APB_FTO_35489 State Bank of India SBIN0010860 INDERGARH 4374
7 SEONDHA MP1704001_150524APB_FTO_35489 Union Bank of India UBIN0567001 DATIA 1458
8 SEONDHA MP1704001_150524APB_FTO_35489 Fino Payments Bank Ltd FINO0001446 MP RO 1458
9 SEONDHA MP1704001_150524APB_FTO_35489 India Post Payments Bank IPOS0000001 Datia 11664

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