Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:47:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_160524APB_FTO_36471
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-04-001-071-001/1009
(BHADONA) 		1704001071NRG25150520240028732 16/05/2024 Gouri Shankar 1704001071WL001265 Gouri Shankar 00354 PUNB0198700 1458 1458 Processed 22/05/2024 022184411 GouriShankar FINO PAYMENTS BANK LTD(608001)
2 SEONDHA MP-04-001-071-001/1017
(BHADONA) 		1704001071NRG25150520240028733 16/05/2024 Gajendra 1704001071WL001265 Gajendra 00354 PUNB0198700 1458 1458 Processed 22/05/2024 022184411 Gajendra PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-071-001/1039
(BHADONA) 		1704001071NRG25150520240028735 16/05/2024 Archana 1704001071WL001265 Archana 00354 PUNB0198700 1458 1458 Processed 22/05/2024 022184411 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-071-001/1042
(BHADONA) 		1704001071NRG25150520240028738 16/05/2024 Geeta 1704001071WL001265 Geeta 00354 PUNB0198700 1458 1458 Processed 22/05/2024 022184411 Geeta PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-071-001/1043
(BHADONA) 		1704001071NRG25150520240028739 16/05/2024 Arvindra 1704001071WL001265 Arvindra 00354 PUNB0198700 1458 1458 Processed 22/05/2024 022184411 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-071-001/1044
(BHADONA) 		1704001071NRG25150520240028740 16/05/2024 Poja 1704001071WL001265 Poja 00354 PUNB0198700 1458 1458 Processed 22/05/2024 022184411 Poja PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-071-001/1108
(BHADONA) 		1704001071NRG25150520240028744 16/05/2024 Ram niwas Rawat 1704001071WL001265 Ram niwas Rawat 00354 PUNB0198700 1458 1458 Processed 22/05/2024 022184411 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-071-001/828
(BHADONA) 		1704001071NRG25150520240028745 16/05/2024 Asharfi Rawat 1704001071WL001265 Asharfi Rawat 00354 PUNB0198700 1458 1458 Processed 22/05/2024 022184411 AsharfiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-071-001/828
(BHADONA) 		1704001071NRG25150520240028746 16/05/2024 Lalit mohan Rawat 1704001071WL001265 Lalit mohan Rawat 00354 PUNB0198700 1458 1458 Processed 22/05/2024 022184411 LalitmohanRawat PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-071-001/829
(BHADONA) 		1704001071NRG25150520240028747 16/05/2024 Rukmani Rawat 1704001071WL001265 Rukmani Rawat 00354 PUNB0198700 1458 1458 Processed 22/05/2024 022184411 RukmaniRawat STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-071-001/955
(BHADONA) 		1704001071NRG25150520240028748 16/05/2024 Sarman 1704001071WL001265 Sarman 00354 PUNB0198700 1458 1458 Processed 22/05/2024 022184411 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16038 16038
12 SEONDHA MP-04-001-071-001/1040
(BHADONA) 		1704001071NRG25150520240028736 16/05/2024 Ramu 1704001071WL001265 Ramu 00415 SBIN0007727 1458 1458 Processed 22/05/2024 022184411 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-071-001/967
(BHADONA) 		1704001071NRG25150520240028749 16/05/2024 Ramlal kushwah 1704001071WL001265 Ramlal kushwah 00415 SBIN0007727 1458 1458 Processed 22/05/2024 022184411 Ramlalkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
14 SEONDHA MP-04-001-071-001/1038
(BHADONA) 		1704001071NRG25150520240028734 16/05/2024 Raju kushwah 1704001071WL001265 Raju kushwah 00415 SBIN0030097 1458 1458 Processed 22/05/2024 022184411 Rajukushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
15 SEONDHA MP-04-001-071-001/1008
(BHADONA) 		1704001071NRG25150520240028731 16/05/2024 Ramlal vishvkarma 1704001071WL001265 Ramlal vishvkarma 00688 FINO0001001 1458 1458 Processed 22/05/2024 022184411 Ramlalvishvkarma PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-071-001/997
(BHADONA) 		1704001071NRG25150520240028750 16/05/2024 Sunil kushwah 1704001071WL001265 Sunil kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 022184411 Sunilkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
17 SEONDHA MP-04-001-071-001/1041
(BHADONA) 		1704001071NRG25150520240028737 16/05/2024 Kavita 1704001071WL001265 Kavita 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022184411 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-071-001/1063
(BHADONA) 		1704001071NRG25150520240028741 16/05/2024 Raju Sharma 1704001071WL001265 Raju Sharma 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022184411 RajuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-071-001/1070
(BHADONA) 		1704001071NRG25150520240028742 16/05/2024 Lali 1704001071WL001265 Lali 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022184411 Lali PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-071-001/1104
(BHADONA) 		1704001071NRG25150520240028743 16/05/2024 diropati 1704001071WL001265 diropati 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022184411 diropati PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_160524APB_FTO_36471 Punjab National Bank PUNB0198700 SUNARI 16038
2 SEONDHA MP1704001_160524APB_FTO_36471 State Bank of India SBIN0007727 UCHAD 2916
3 SEONDHA MP1704001_160524APB_FTO_36471 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1458
4 SEONDHA MP1704001_160524APB_FTO_36471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
5 SEONDHA MP1704001_160524APB_FTO_36471 India Post Payments Bank IPOS0000001 Datia 5832

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