Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:41:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_170524APB_FTO_38298
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) 		1704001065NRG25160520240030084 17/05/2024 Neha sahu 1704001065WL001304 Neha sahu 00045 BARB0DATIAX 1458 1458 Processed 22/05/2024 021929453 Nehasahu BANK OF INDIA(508505)
SubTotal 1458 1458
2 SEONDHA MP-04-001-065-002/157
(JIGINIYA) 		1704001065NRG25160520240030062 17/05/2024 subhadra 1704001065WL001304 subhadra 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-065-002/23
(JIGINIYA) 		1704001065NRG25160520240030066 17/05/2024 Neha 1704001065WL001304 Neha 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 Neha PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-065-002/36-B
(JIGINIYA) 		1704001065NRG25160520240030067 17/05/2024 rashmi 1704001065WL001304 rashmi 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 rashmi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-065-002/428
(JIGINIYA) 		1704001065NRG25160520240030069 17/05/2024 sukdevi kushwah 1704001065WL001304 sukdevi kushwah 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 sukdevikushwah PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-065-002/429
(JIGINIYA) 		1704001065NRG25160520240030070 17/05/2024 anil kumar kushwaha 1704001065WL001304 anil kumar kushwaha 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 anilkumarkushwaha STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-065-002/429
(JIGINIYA) 		1704001065NRG25160520240030071 17/05/2024 jyoti kushwaha 1704001065WL001304 jyoti kushwaha 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 jyotikushwaha PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-065-002/47
(JIGINIYA) 		1704001065NRG25160520240030077 17/05/2024 imrat 1704001065WL001304 imrat 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 imrat PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-065-002/48
(JIGINIYA) 		1704001065NRG25160520240030079 17/05/2024 kishunlal 1704001065WL001304 kishunlal 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 kishunlal STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-065-002/714
(JIGINIYA) 		1704001065NRG25160520240030089 17/05/2024 rahul jatav 1704001065WL001304 rahul jatav 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 rahuljatav PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-065-002/714
(JIGINIYA) 		1704001065NRG25160520240030090 17/05/2024 rakhi jatav 1704001065WL001304 rakhi jatav 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 rakhijatav PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-065-002/744
(JIGINIYA) 		1704001065NRG25160520240030098 17/05/2024 anguri devi kushwaha 1704001065WL001304 anguri devi kushwaha 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 anguridevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-065-002/744
(JIGINIYA) 		1704001065NRG25160520240030097 17/05/2024 santosh kushwaha 1704001065WL001304 santosh kushwaha 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 santoshkushwaha PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-065-002/747
(JIGINIYA) 		1704001065NRG25160520240030100 17/05/2024 saroj Kushwaha 1704001065WL001304 saroj Kushwaha 00354 PUNB0069800 1458 1458 Processed 22/05/2024 021929453 sarojKushwaha STATE BANK OF INDIA(508548)
SubTotal 18954 18954
15 SEONDHA MP-04-001-065-002/745
(JIGINIYA) 		1704001065NRG25160520240030099 17/05/2024 dayanand Kushwaha 1704001065WL001304 dayanand Kushwaha 00415 SBIN0000358 1458 1458 Processed 22/05/2024 021929453 dayanandKushwaha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
16 SEONDHA MP-04-001-065-002/737
(JIGINIYA) 		1704001065NRG25160520240030093 17/05/2024 kusum 1704001065WL001304 kusum 00415 SBIN0004542 1458 1458 Processed 22/05/2024 021929453 kusum STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-065-002/742
(JIGINIYA) 		1704001065NRG25160520240030096 17/05/2024 manjesh kushwah 1704001065WL001304 manjesh kushwah 00415 SBIN0004542 1458 1458 Processed 22/05/2024 021929453 manjeshkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
18 SEONDHA MP-04-001-065-002/11
(JIGINIYA) 		1704001065NRG25160520240030058 17/05/2024 Amar singh 1704001065WL001304 Amar singh 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021929453 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-065-002/11
(JIGINIYA) 		1704001065NRG25160520240030059 17/05/2024 kasturi 1704001065WL001304 kasturi 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021929453 kasturi STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-065-002/157
(JIGINIYA) 		1704001065NRG25160520240030061 17/05/2024 khadaksingh 1704001065WL001304 khadaksingh 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021929453 khadaksingh STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-065-002/178
(JIGINIYA) 		1704001065NRG25160520240030065 17/05/2024 KAMLA 1704001065WL001304 KAMLA 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021929453 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-065-002/428
(JIGINIYA) 		1704001065NRG25160520240030068 17/05/2024 akhlesh kushwah 1704001065WL001304 akhlesh kushwah 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021929453 akhleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-065-002/43-B
(JIGINIYA) 		1704001065NRG25160520240030072 17/05/2024 thakurdas 1704001065WL001304 thakurdas 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021929453 thakurdas JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
24 SEONDHA MP-04-001-065-002/438
(JIGINIYA) 		1704001065NRG25160520240030073 17/05/2024 jitendra chandel 1704001065WL001304 jitendra chandel 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021929453 jitendrachandel STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-065-002/47-B
(JIGINIYA) 		1704001065NRG25160520240030078 17/05/2024 harivilash 1704001065WL001304 harivilash 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021929453 harivilash STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-065-002/48
(JIGINIYA) 		1704001065NRG25160520240030080 17/05/2024 chandrabati 1704001065WL001304 chandrabati 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021929453 chandrabati FINO PAYMENTS BANK LTD(608001)
27 SEONDHA MP-04-001-065-002/727
(JIGINIYA) 		1704001065NRG25160520240030092 17/05/2024 Rampal Gurjar 1704001065WL001304 Rampal Gurjar 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021929453 RampalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-065-002/752
(JIGINIYA) 		1704001065NRG25160520240030102 17/05/2024 rajan singh kushwah 1704001065WL001304 rajan singh kushwah 00415 SBIN0010860 1458 1458 Processed 22/05/2024 021929453 rajansinghkushwah STATE BANK OF INDIA(508548)
SubTotal 16038 16038
29 SEONDHA MP-04-001-065-002/658
(JIGINIYA) 		1704001065NRG25160520240030085 17/05/2024 mamta 1704001065WL001304 mamta 00688 FINO0001001 1458 1458 Processed 22/05/2024 021929453 mamta STATE BANK OF INDIA(508548)
SubTotal 1458 1458
30 SEONDHA MP-04-001-065-002/661
(JIGINIYA) 		1704001065NRG25160520240030086 17/05/2024 Omprakash 1704001065WL001304 Omprakash 00688 FINO0001446 1458 1458 Processed 22/05/2024 021929453 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEONDHA MP-04-001-065-002/69-A
(JIGINIYA) 		1704001065NRG25160520240030087 17/05/2024 shanti 1704001065WL001304 shanti 00688 FINO0001446 1458 1458 Processed 22/05/2024 021929453 shanti PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
32 SEONDHA MP-04-001-065-002/14-C
(JIGINIYA) 		1704001065NRG25160520240030060 17/05/2024 monu kushwaha 1704001065WL001304 monu kushwaha 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 monukushwaha STATE BANK OF INDIA(508548)
33 SEONDHA MP-04-001-065-002/164
(JIGINIYA) 		1704001065NRG25160520240030063 17/05/2024 kishori devi 1704001065WL001304 kishori devi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 kishoridevi PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-065-002/166
(JIGINIYA) 		1704001065NRG25160520240030064 17/05/2024 sunita 1704001065WL001304 sunita 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONDHA MP-04-001-065-002/457
(JIGINIYA) 		1704001065NRG25160520240030075 17/05/2024 bharti 1704001065WL001304 bharti 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 bharti STATE BANK OF INDIA(508548)
36 SEONDHA MP-04-001-065-002/457
(JIGINIYA) 		1704001065NRG25160520240030074 17/05/2024 ramnibash 1704001065WL001304 ramnibash 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEONDHA MP-04-001-065-002/462
(JIGINIYA) 		1704001065NRG25160520240030076 17/05/2024 ramlakhan 1704001065WL001304 ramlakhan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 ramlakhan STATE BANK OF INDIA(508548)
38 SEONDHA MP-04-001-065-002/504
(JIGINIYA) 		1704001065NRG25160520240030081 17/05/2024 suman jatav 1704001065WL001304 suman jatav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 sumanjatav STATE BANK OF INDIA(508548)
39 SEONDHA MP-04-001-065-002/526
(JIGINIYA) 		1704001065NRG25160520240030082 17/05/2024 ponam kushawah 1704001065WL001304 ponam kushawah 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 ponamkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEONDHA MP-04-001-065-002/550
(JIGINIYA) 		1704001065NRG25160520240030083 17/05/2024 rahul 1704001065WL001304 rahul 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEONDHA MP-04-001-065-002/705
(JIGINIYA) 		1704001065NRG25160520240030088 17/05/2024 girja 1704001065WL001304 girja 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 girja PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-065-002/738
(JIGINIYA) 		1704001065NRG25160520240030094 17/05/2024 vikram jatav 1704001065WL001304 vikram jatav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 vikramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONDHA MP-04-001-065-002/750
(JIGINIYA) 		1704001065NRG25160520240030101 17/05/2024 akash kushwah 1704001065WL001304 akash kushwah 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 akashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONDHA MP-04-001-065-002/754
(JIGINIYA) 		1704001065NRG25160520240030103 17/05/2024 vimala kushwah 1704001065WL001304 vimala kushwah 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 vimalakushwah FINO PAYMENTS BANK LTD(608001)
45 SEONDHA MP-04-001-065-002/760
(JIGINIYA) 		1704001065NRG25160520240030104 17/05/2024 abhdesh kushwaha 1704001065WL001304 abhdesh kushwaha 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021929453 abhdeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20412 20412
46 SEONDHA MP-04-001-065-002/725
(JIGINIYA) 		1704001065NRG25160520240030091 17/05/2024 arti kushwah 1704001065WL001304 arti kushwah 00697 BKID0MG9027 1458 1458 Processed 22/05/2024 021929453 artikushwah PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-065-002/739
(JIGINIYA) 		1704001065NRG25160520240030095 17/05/2024 shivani kushwah 1704001065WL001304 shivani kushwah 00697 BKID0MG9027 1458 1458 Processed 22/05/2024 021929453 shivanikushwah STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 68526 68526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_170524APB_FTO_38298 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1458
2 SEONDHA MP1704001_170524APB_FTO_38298 Punjab National Bank PUNB0069800 INDERGARH 18954
3 SEONDHA MP1704001_170524APB_FTO_38298 State Bank of India SBIN0000358 DATIA 1458
4 SEONDHA MP1704001_170524APB_FTO_38298 State Bank of India SBIN0004542 ADB DATIA 2916
5 SEONDHA MP1704001_170524APB_FTO_38298 State Bank of India SBIN0010860 INDERGARH 16038
6 SEONDHA MP1704001_170524APB_FTO_38298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
7 SEONDHA MP1704001_170524APB_FTO_38298 Fino Payments Bank Ltd FINO0001446 MP RO 2916
8 SEONDHA MP1704001_170524APB_FTO_38298 India Post Payments Bank IPOS0000001 Datia 20412
9 SEONDHA MP1704001_170524APB_FTO_38298 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 2916

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