Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:12:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_280424APB_FTO_21057
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-04-001-065-002/751
(JIGINIYA) 		1704001065NRG25270420240014253 28/04/2024 PHOOLVATEE 1704001065WL000644 PHOOLVATEE 00354 PUNB0068000 1215 1215 Processed 04/05/2024 646492363 PHOOLVATEE PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
2 SEONDHA MP-04-001-065-002/157
(JIGINIYA) 		1704001065NRG25270420240014216 28/04/2024 subhadra 1704001065WL000644 subhadra 00354 PUNB0069800 972 972 Processed 04/05/2024 646492363 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-065-002/23
(JIGINIYA) 		1704001065NRG25270420240014220 28/04/2024 Neha 1704001065WL000644 Neha 00354 PUNB0069800 1215 1215 Processed 04/05/2024 646492363 Neha PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-065-002/36-B
(JIGINIYA) 		1704001065NRG25270420240014221 28/04/2024 rashmi 1704001065WL000644 rashmi 00354 PUNB0069800 1215 1215 Processed 04/05/2024 646492363 rashmi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-065-002/428
(JIGINIYA) 		1704001065NRG25270420240014223 28/04/2024 sukdevi kushwah 1704001065WL000644 sukdevi kushwah 00354 PUNB0069800 1215 1215 Processed 04/05/2024 646492363 sukdevikushwah PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-065-002/429
(JIGINIYA) 		1704001065NRG25270420240014224 28/04/2024 anil kumar kushwaha 1704001065WL000644 anil kumar kushwaha 00354 PUNB0069800 1215 1215 Processed 04/05/2024 646492363 anilkumarkushwaha STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-065-002/429
(JIGINIYA) 		1704001065NRG25270420240014225 28/04/2024 jyoti kushwaha 1704001065WL000644 jyoti kushwaha 00354 PUNB0069800 1215 1215 Processed 04/05/2024 646492363 jyotikushwaha PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-065-002/47
(JIGINIYA) 		1704001065NRG25270420240014231 28/04/2024 imrat 1704001065WL000644 imrat 00354 PUNB0069800 1215 1215 Processed 04/05/2024 646492363 imrat PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-065-002/48
(JIGINIYA) 		1704001065NRG25270420240014233 28/04/2024 kishunlal 1704001065WL000644 kishunlal 00354 PUNB0069800 1215 1215 Processed 04/05/2024 646492363 kishunlal STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-065-002/744
(JIGINIYA) 		1704001065NRG25270420240014249 28/04/2024 anguri devi kushwaha 1704001065WL000644 anguri devi kushwaha 00354 PUNB0069800 1215 1215 Processed 04/05/2024 646492363 anguridevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-065-002/744
(JIGINIYA) 		1704001065NRG25270420240014248 28/04/2024 santosh kushwaha 1704001065WL000644 santosh kushwaha 00354 PUNB0069800 1215 1215 Processed 04/05/2024 646492363 santoshkushwaha PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-065-002/747
(JIGINIYA) 		1704001065NRG25270420240014251 28/04/2024 saroj Kushwaha 1704001065WL000644 saroj Kushwaha 00354 PUNB0069800 1215 1215 Processed 04/05/2024 646492363 sarojKushwaha STATE BANK OF INDIA(508548)
SubTotal 13122 13122
13 SEONDHA MP-04-001-065-002/745
(JIGINIYA) 		1704001065NRG25270420240014250 28/04/2024 dayanand Kushwaha 1704001065WL000644 dayanand Kushwaha 00415 SBIN0000358 1215 1215 Processed 04/05/2024 646492363 dayanandKushwaha STATE BANK OF INDIA(508548)
SubTotal 1215 1215
14 SEONDHA MP-04-001-065-002/737
(JIGINIYA) 		1704001065NRG25270420240014244 28/04/2024 kusum 1704001065WL000644 kusum 00415 SBIN0004542 1215 1215 Processed 04/05/2024 646492363 kusum STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-065-002/742
(JIGINIYA) 		1704001065NRG25270420240014247 28/04/2024 manjesh kushwah 1704001065WL000644 manjesh kushwah 00415 SBIN0004542 1215 1215 Processed 04/05/2024 646492363 manjeshkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
16 SEONDHA MP-04-001-065-002/11
(JIGINIYA) 		1704001065NRG25270420240014212 28/04/2024 Amar singh 1704001065WL000644 Amar singh 00415 SBIN0010860 972 972 Processed 04/05/2024 646492363 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-065-002/11
(JIGINIYA) 		1704001065NRG25270420240014213 28/04/2024 kasturi 1704001065WL000644 kasturi 00415 SBIN0010860 972 972 Processed 04/05/2024 646492363 kasturi STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-065-002/157
(JIGINIYA) 		1704001065NRG25270420240014215 28/04/2024 khadaksingh 1704001065WL000644 khadaksingh 00415 SBIN0010860 972 972 Processed 04/05/2024 646492363 khadaksingh STATE BANK OF INDIA(508548)
19 SEONDHA MP-04-001-065-002/178
(JIGINIYA) 		1704001065NRG25270420240014219 28/04/2024 KAMLA 1704001065WL000644 KAMLA 00415 SBIN0010860 972 972 Processed 04/05/2024 646492363 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-065-002/428
(JIGINIYA) 		1704001065NRG25270420240014222 28/04/2024 akhlesh kushwah 1704001065WL000644 akhlesh kushwah 00415 SBIN0010860 1215 1215 Processed 04/05/2024 646492363 akhleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-065-002/43-B
(JIGINIYA) 		1704001065NRG25270420240014226 28/04/2024 thakurdas 1704001065WL000644 thakurdas 00415 SBIN0010860 1215 1215 Processed 04/05/2024 646492363 thakurdas JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
22 SEONDHA MP-04-001-065-002/438
(JIGINIYA) 		1704001065NRG25270420240014227 28/04/2024 jitendra chandel 1704001065WL000644 jitendra chandel 00415 SBIN0010860 1215 1215 Processed 04/05/2024 646492363 jitendrachandel STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-065-002/47-B
(JIGINIYA) 		1704001065NRG25270420240014232 28/04/2024 harivilash 1704001065WL000644 harivilash 00415 SBIN0010860 1215 1215 Processed 04/05/2024 646492363 harivilash STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-065-002/48
(JIGINIYA) 		1704001065NRG25270420240014234 28/04/2024 chandrabati 1704001065WL000644 chandrabati 00415 SBIN0010860 1215 1215 Processed 04/05/2024 646492363 chandrabati FINO PAYMENTS BANK LTD(608001)
25 SEONDHA MP-04-001-065-002/727
(JIGINIYA) 		1704001065NRG25270420240014243 28/04/2024 Rampal Gurjar 1704001065WL000644 Rampal Gurjar 00415 SBIN0010860 1215 1215 Processed 04/05/2024 646492363 RampalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-065-002/752
(JIGINIYA) 		1704001065NRG25270420240014254 28/04/2024 rajan singh kushwah 1704001065WL000644 rajan singh kushwah 00415 SBIN0010860 1215 1215 Processed 04/05/2024 646492363 rajansinghkushwah STATE BANK OF INDIA(508548)
SubTotal 12393 12393
27 SEONDHA MP-04-001-065-002/658
(JIGINIYA) 		1704001065NRG25270420240014238 28/04/2024 mamta 1704001065WL000644 mamta 00688 FINO0001001 1215 1215 Processed 04/05/2024 646492363 mamta STATE BANK OF INDIA(508548)
SubTotal 1215 1215
28 SEONDHA MP-04-001-065-002/661
(JIGINIYA) 		1704001065NRG25270420240014239 28/04/2024 Omprakash 1704001065WL000644 Omprakash 00688 FINO0001446 1215 1215 Processed 04/05/2024 646492363 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONDHA MP-04-001-065-002/69-A
(JIGINIYA) 		1704001065NRG25270420240014240 28/04/2024 shanti 1704001065WL000644 shanti 00688 FINO0001446 1215 1215 Processed 04/05/2024 646492363 shanti PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
30 SEONDHA MP-04-001-065-002/14-C
(JIGINIYA) 		1704001065NRG25270420240014214 28/04/2024 monu kushwaha 1704001065WL000644 monu kushwaha 00691 IPOS0000001 972 972 Processed 04/05/2024 646492363 monukushwaha STATE BANK OF INDIA(508548)
31 SEONDHA MP-04-001-065-002/164
(JIGINIYA) 		1704001065NRG25270420240014217 28/04/2024 kishori devi 1704001065WL000644 kishori devi 00691 IPOS0000001 972 972 Processed 04/05/2024 646492363 kishoridevi PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-065-002/166
(JIGINIYA) 		1704001065NRG25270420240014218 28/04/2024 sunita 1704001065WL000644 sunita 00691 IPOS0000001 972 972 Processed 04/05/2024 646492363 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-065-002/457
(JIGINIYA) 		1704001065NRG25270420240014229 28/04/2024 bharti 1704001065WL000644 bharti 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646492363 bharti STATE BANK OF INDIA(508548)
34 SEONDHA MP-04-001-065-002/457
(JIGINIYA) 		1704001065NRG25270420240014228 28/04/2024 ramnibash 1704001065WL000644 ramnibash 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646492363 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-065-002/462
(JIGINIYA) 		1704001065NRG25270420240014230 28/04/2024 ramlakhan 1704001065WL000644 ramlakhan 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646492363 ramlakhan STATE BANK OF INDIA(508548)
36 SEONDHA MP-04-001-065-002/504
(JIGINIYA) 		1704001065NRG25270420240014235 28/04/2024 suman jatav 1704001065WL000644 suman jatav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646492363 sumanjatav STATE BANK OF INDIA(508548)
37 SEONDHA MP-04-001-065-002/526
(JIGINIYA) 		1704001065NRG25270420240014236 28/04/2024 ponam kushawah 1704001065WL000644 ponam kushawah 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646492363 ponamkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONDHA MP-04-001-065-002/550
(JIGINIYA) 		1704001065NRG25270420240014237 28/04/2024 rahul 1704001065WL000644 rahul 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646492363 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEONDHA MP-04-001-065-002/705
(JIGINIYA) 		1704001065NRG25270420240014241 28/04/2024 girja 1704001065WL000644 girja 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646492363 girja PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-065-002/738
(JIGINIYA) 		1704001065NRG25270420240014245 28/04/2024 vikram jatav 1704001065WL000644 vikram jatav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646492363 vikramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEONDHA MP-04-001-065-002/750
(JIGINIYA) 		1704001065NRG25270420240014252 28/04/2024 akash kushwah 1704001065WL000644 akash kushwah 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646492363 akashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEONDHA MP-04-001-065-002/754
(JIGINIYA) 		1704001065NRG25270420240014256 28/04/2024 vimala kushwah 1704001065WL000644 vimala kushwah 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646492363 vimalakushwah FINO PAYMENTS BANK LTD(608001)
43 SEONDHA MP-04-001-065-002/760
(JIGINIYA) 		1704001065NRG25270420240014257 28/04/2024 abhdesh kushwaha 1704001065WL000644 abhdesh kushwaha 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646492363 abhdeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16281 16281
44 SEONDHA MP-04-001-065-002/725
(JIGINIYA) 		1704001065NRG25270420240014242 28/04/2024 arti kushwah 1704001065WL000644 arti kushwah 00697 BKID0MG9027 1215 1215 Processed 04/05/2024 646492363 artikushwah PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-065-002/739
(JIGINIYA) 		1704001065NRG25270420240014246 28/04/2024 shivani kushwah 1704001065WL000644 shivani kushwah 00697 BKID0MG9027 1215 1215 Processed 04/05/2024 646492363 shivanikushwah STATE BANK OF INDIA(508548)
SubTotal 2430 2430
46 SEONDHA MP-04-001-065-002/753
(JIGINIYA) 		1704001065NRG25270420240014255 28/04/2024 krishan dev jatav 1704001065WL000644 krishan dev jatav 00703 AIRP0000001 1215 1215 Processed 04/05/2024 646492363 krishandevjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_280424APB_FTO_21057 Punjab National Bank PUNB0068000 GANJBASODA 1215
2 SEONDHA MP1704001_280424APB_FTO_21057 Punjab National Bank PUNB0069800 INDERGARH 13122
3 SEONDHA MP1704001_280424APB_FTO_21057 State Bank of India SBIN0000358 DATIA 1215
4 SEONDHA MP1704001_280424APB_FTO_21057 State Bank of India SBIN0004542 ADB DATIA 2430
5 SEONDHA MP1704001_280424APB_FTO_21057 State Bank of India SBIN0010860 INDERGARH 12393
6 SEONDHA MP1704001_280424APB_FTO_21057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
7 SEONDHA MP1704001_280424APB_FTO_21057 Fino Payments Bank Ltd FINO0001446 MP RO 2430
8 SEONDHA MP1704001_280424APB_FTO_21057 India Post Payments Bank IPOS0000001 Datia 16281
9 SEONDHA MP1704001_280424APB_FTO_21057 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 2430
10 SEONDHA MP1704001_280424APB_FTO_21057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215

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