Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_130524APB_FTO_33229
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-04-001-003-002/525-A
(KASERUA) 		1704001003NRG25120520240026027 13/05/2024 KRISHNA 1704001003WL001177 KRISHNA 00045 BARB0MORARX 1215 1215 Processed 15/05/2024 818536038 KRISHNA BANK OF BARODA(606985)
2 SEONDHA MP-04-001-003-002/525-A
(KASERUA) 		1704001003NRG25120520240026026 13/05/2024 Rajesh jatav 1704001003WL001177 Rajesh jatav 00045 BARB0MORARX 1215 1215 Processed 15/05/2024 818536038 Rajeshjatav BANK OF BARODA(606985)
SubTotal 2430 2430
3 SEONDHA MP-04-001-003-002/579
(KASERUA) 		1704001003NRG25120520240026070 13/05/2024 Arti 1704001003WL001178 Arti 00089 CBIN0281094 1215 1215 Processed 15/05/2024 818536038 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
4 SEONDHA MP-04-001-003-002/565-C
(KASERUA) 		1704001003NRG25120520240026059 13/05/2024 Rahul 1704001003WL001178 Rahul 00089 CBIN0281684 1215 1215 Processed 15/05/2024 818536038 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
5 SEONDHA MP-04-001-003-002/124-C
(KASERUA) 		1704001003NRG25120520240026040 13/05/2024 Mohini 1704001003WL001178 Mohini 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 Mohini PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-003-002/124-C
(KASERUA) 		1704001003NRG25120520240026039 13/05/2024 pappu 1704001003WL001178 pappu 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 pappu PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-003-002/155-D
(KASERUA) 		1704001003NRG25120520240026041 13/05/2024 Kamlesh 1704001003WL001178 Kamlesh 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 Kamlesh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-003-002/38
(KASERUA) 		1704001003NRG25120520240026017 13/05/2024 hargovind 1704001003WL001177 hargovind 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 hargovind UCO BANK(607066)
9 SEONDHA MP-04-001-003-002/396
(KASERUA) 		1704001003NRG25120520240026018 13/05/2024 kebal 1704001003WL001177 kebal 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 kebal PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-003-002/399
(KASERUA) 		1704001003NRG25120520240026020 13/05/2024 Ramdas 1704001003WL001177 Ramdas 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 Ramdas PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-003-002/402
(KASERUA) 		1704001003NRG25120520240026023 13/05/2024 neelam 1704001003WL001177 neelam 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 neelam PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-003-002/540
(KASERUA) 		1704001003NRG25120520240026049 13/05/2024 Dev 1704001003WL001178 Dev 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 Dev PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-003-002/540
(KASERUA) 		1704001003NRG25120520240026047 13/05/2024 Munna 1704001003WL001178 Munna 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 Munna PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-003-002/544
(KASERUA) 		1704001003NRG25120520240026033 13/05/2024 Rajni 1704001003WL001177 Rajni 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 Rajni PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-003-002/553-D
(KASERUA) 		1704001003NRG25120520240026038 13/05/2024 Abdhesh 1704001003WL001177 Abdhesh 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 Abdhesh PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-003-002/553-D
(KASERUA) 		1704001003NRG25120520240026002 13/05/2024 Meena 1704001003WL001176 Meena 00354 PUNB0086600 1458 1458 Processed 15/05/2024 818536038 Meena PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-003-002/556-A
(KASERUA) 		1704001003NRG25120520240026007 13/05/2024 Kamla jatav 1704001003WL001176 Kamla jatav 00354 PUNB0086600 1458 1458 Processed 15/05/2024 818536038 Kamlajatav PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-003-002/571-B
(KASERUA) 		1704001003NRG25120520240026062 13/05/2024 Kiran 1704001003WL001178 Kiran 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 Kiran PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-003-002/582
(KASERUA) 		1704001003NRG25120520240026071 13/05/2024 Kamal Singh 1704001003WL001178 Kamal Singh 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 KamalSingh UCO BANK(607066)
20 SEONDHA MP-04-001-003-002/582
(KASERUA) 		1704001003NRG25120520240026072 13/05/2024 Ramshri 1704001003WL001178 Ramshri 00354 PUNB0086600 1215 1215 Processed 15/05/2024 818536038 Ramshri PUNJAB NATIONAL BANK(508568)
SubTotal 19926 19926
21 SEONDHA MP-04-001-003-002/402
(KASERUA) 		1704001003NRG25120520240026022 13/05/2024 shersingh 1704001003WL001177 shersingh 00415 SBIN0004807 1215 1215 Processed 15/05/2024 818536038 shersingh PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-003-002/467
(KASERUA) 		1704001003NRG25120520240026024 13/05/2024 thansingh 1704001003WL001177 thansingh 00415 SBIN0004807 1215 1215 Processed 15/05/2024 818536038 thansingh STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-003-002/481
(KASERUA) 		1704001003NRG25120520240026046 13/05/2024 Bhoori 1704001003WL001178 Bhoori 00415 SBIN0004807 1215 1215 Processed 15/05/2024 818536038 Bhoori UCO BANK(607066)
24 SEONDHA MP-04-001-003-002/543-D
(KASERUA) 		1704001003NRG25120520240026030 13/05/2024 Munnalal 1704001003WL001177 Munnalal 00415 SBIN0004807 1215 1215 Processed 15/05/2024 818536038 Munnalal PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-003-002/544
(KASERUA) 		1704001003NRG25120520240026032 13/05/2024 Maniram 1704001003WL001177 Maniram 00415 SBIN0004807 1215 1215 Processed 15/05/2024 818536038 Maniram UCO BANK(607066)
26 SEONDHA MP-04-001-003-002/546-C
(KASERUA) 		1704001003NRG25120520240026035 13/05/2024 Santosi 1704001003WL001177 Santosi 00415 SBIN0004807 1215 1215 Processed 15/05/2024 818536038 Santosi STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-003-002/556-A
(KASERUA) 		1704001003NRG25120520240026006 13/05/2024 Suresh 1704001003WL001176 Suresh 00415 SBIN0004807 1458 1458 Processed 15/05/2024 818536038 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-003-002/73
(KASERUA) 		1704001003NRG25120520240026015 13/05/2024 pinki 1704001003WL001176 pinki 00415 SBIN0004807 1458 1458 Processed 15/05/2024 818536038 pinki STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-003-002/73
(KASERUA) 		1704001003NRG25120520240026014 13/05/2024 SHRIRAM 1704001003WL001176 SHRIRAM 00415 SBIN0004807 1458 1458 Processed 15/05/2024 818536038 SHRIRAM UCO BANK(607066)
SubTotal 11664 11664
30 SEONDHA MP-04-001-003-002/155-D
(KASERUA) 		1704001003NRG25120520240026042 13/05/2024 madhuri 1704001003WL001178 madhuri 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 madhuri UCO BANK(607066)
31 SEONDHA MP-04-001-003-002/396
(KASERUA) 		1704001003NRG25120520240026019 13/05/2024 suneeta 1704001003WL001177 suneeta 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 suneeta UCO BANK(607066)
32 SEONDHA MP-04-001-003-002/399
(KASERUA) 		1704001003NRG25120520240026021 13/05/2024 manju 1704001003WL001177 manju 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 manju UCO BANK(607066)
33 SEONDHA MP-04-001-003-002/467
(KASERUA) 		1704001003NRG25120520240026025 13/05/2024 chandra kiran 1704001003WL001177 chandra kiran 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 chandrakiran UCO BANK(607066)
34 SEONDHA MP-04-001-003-002/478
(KASERUA) 		1704001003NRG25120520240026043 13/05/2024 pooran 1704001003WL001178 pooran 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 pooran STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-003-002/478
(KASERUA) 		1704001003NRG25120520240026044 13/05/2024 ramu 1704001003WL001178 ramu 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 ramu UCO BANK(607066)
36 SEONDHA MP-04-001-003-002/481
(KASERUA) 		1704001003NRG25120520240026045 13/05/2024 Sarvesh 1704001003WL001178 Sarvesh 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Sarvesh UCO BANK(607066)
37 SEONDHA MP-04-001-003-002/540
(KASERUA) 		1704001003NRG25120520240026048 13/05/2024 Kamla 1704001003WL001178 Kamla 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Kamla UCO BANK(607066)
38 SEONDHA MP-04-001-003-002/540-A
(KASERUA) 		1704001003NRG25120520240026029 13/05/2024 Rambeti 1704001003WL001177 Rambeti 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Rambeti UCO BANK(607066)
39 SEONDHA MP-04-001-003-002/540-A
(KASERUA) 		1704001003NRG25120520240026028 13/05/2024 Satendra jatav 1704001003WL001177 Satendra jatav 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Satendrajatav UCO BANK(607066)
40 SEONDHA MP-04-001-003-002/543
(KASERUA) 		1704001003NRG25120520240026050 13/05/2024 Papita 1704001003WL001178 Papita 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Papita UCO BANK(607066)
41 SEONDHA MP-04-001-003-002/543-D
(KASERUA) 		1704001003NRG25120520240026031 13/05/2024 Priyanka 1704001003WL001177 Priyanka 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Priyanka PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-003-002/546-C
(KASERUA) 		1704001003NRG25120520240026034 13/05/2024 Ray singh 1704001003WL001177 Ray singh 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Raysingh UCO BANK(607066)
43 SEONDHA MP-04-001-003-002/548-C
(KASERUA) 		1704001003NRG25120520240026053 13/05/2024 Anarkali 1704001003WL001178 Anarkali 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Anarkali UCO BANK(607066)
44 SEONDHA MP-04-001-003-002/548-C
(KASERUA) 		1704001003NRG25120520240026052 13/05/2024 Dwarka 1704001003WL001178 Dwarka 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Dwarka UCO BANK(607066)
45 SEONDHA MP-04-001-003-002/553-C
(KASERUA) 		1704001003NRG25120520240026036 13/05/2024 Asharam 1704001003WL001177 Asharam 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Asharam UCO BANK(607066)
46 SEONDHA MP-04-001-003-002/553-C
(KASERUA) 		1704001003NRG25120520240026037 13/05/2024 Longshri 1704001003WL001177 Longshri 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Longshri UCO BANK(607066)
47 SEONDHA MP-04-001-003-002/554
(KASERUA) 		1704001003NRG25120520240026003 13/05/2024 Kamla 1704001003WL001176 Kamla 00462 UCBA0001497 1458 1458 Processed 15/05/2024 818536038 Kamla UCO BANK(607066)
48 SEONDHA MP-04-001-003-002/556
(KASERUA) 		1704001003NRG25120520240026004 13/05/2024 Phool singh jatav 1704001003WL001176 Phool singh jatav 00462 UCBA0001497 1458 1458 Processed 15/05/2024 818536038 Phoolsinghjatav UCO BANK(607066)
49 SEONDHA MP-04-001-003-002/556
(KASERUA) 		1704001003NRG25120520240026005 13/05/2024 Rajkumari 1704001003WL001176 Rajkumari 00462 UCBA0001497 1458 1458 Processed 15/05/2024 818536038 Rajkumari UCO BANK(607066)
50 SEONDHA MP-04-001-003-002/558-C
(KASERUA) 		1704001003NRG25120520240026008 13/05/2024 Sughar jatav 1704001003WL001176 Sughar jatav 00462 UCBA0001497 1458 1458 Processed 15/05/2024 818536038 Sugharjatav UCO BANK(607066)
51 SEONDHA MP-04-001-003-002/561-B
(KASERUA) 		1704001003NRG25120520240026054 13/05/2024 Kallu 1704001003WL001178 Kallu 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Kallu UCO BANK(607066)
52 SEONDHA MP-04-001-003-002/561-B
(KASERUA) 		1704001003NRG25120520240026055 13/05/2024 Sikha 1704001003WL001178 Sikha 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Sikha UCO BANK(607066)
53 SEONDHA MP-04-001-003-002/563-C
(KASERUA) 		1704001003NRG25120520240026056 13/05/2024 Sunita 1704001003WL001178 Sunita 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Sunita UCO BANK(607066)
54 SEONDHA MP-04-001-003-002/565-C
(KASERUA) 		1704001003NRG25120520240026057 13/05/2024 Abdesh 1704001003WL001178 Abdesh 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Abdesh STATE BANK OF INDIA(508548)
55 SEONDHA MP-04-001-003-002/565-C
(KASERUA) 		1704001003NRG25120520240026058 13/05/2024 Archana 1704001003WL001178 Archana 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Archana UCO BANK(607066)
56 SEONDHA MP-04-001-003-002/567
(KASERUA) 		1704001003NRG25120520240026060 13/05/2024 Mano bai 1704001003WL001178 Mano bai 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Manobai UCO BANK(607066)
57 SEONDHA MP-04-001-003-002/571-B
(KASERUA) 		1704001003NRG25120520240026061 13/05/2024 Dayal 1704001003WL001178 Dayal 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Dayal UCO BANK(607066)
58 SEONDHA MP-04-001-003-002/571-C
(KASERUA) 		1704001003NRG25120520240026063 13/05/2024 Heera devi 1704001003WL001178 Heera devi 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Heeradevi STATE BANK OF INDIA(508548)
59 SEONDHA MP-04-001-003-002/571-C
(KASERUA) 		1704001003NRG25120520240026064 13/05/2024 Rakesh 1704001003WL001178 Rakesh 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Rakesh UCO BANK(607066)
60 SEONDHA MP-04-001-003-002/572-A
(KASERUA) 		1704001003NRG25120520240026066 13/05/2024 Aneeta 1704001003WL001178 Aneeta 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Aneeta UCO BANK(607066)
61 SEONDHA MP-04-001-003-002/572-A
(KASERUA) 		1704001003NRG25120520240026065 13/05/2024 Ravindra 1704001003WL001178 Ravindra 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Ravindra PUNJAB NATIONAL BANK(508568)
62 SEONDHA MP-04-001-003-002/572-B
(KASERUA) 		1704001003NRG25120520240026067 13/05/2024 Muluram 1704001003WL001178 Muluram 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Muluram UCO BANK(607066)
63 SEONDHA MP-04-001-003-002/572-B
(KASERUA) 		1704001003NRG25120520240026068 13/05/2024 Rampyari 1704001003WL001178 Rampyari 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Rampyari UCO BANK(607066)
64 SEONDHA MP-04-001-003-002/579
(KASERUA) 		1704001003NRG25120520240026069 13/05/2024 Deepak 1704001003WL001178 Deepak 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Deepak UCO BANK(607066)
65 SEONDHA MP-04-001-003-002/584
(KASERUA) 		1704001003NRG25120520240026009 13/05/2024 Chhoti Devi 1704001003WL001176 Chhoti Devi 00462 UCBA0001497 1458 1458 Processed 15/05/2024 818536038 ChhotiDevi UCO BANK(607066)
66 SEONDHA MP-04-001-003-002/584
(KASERUA) 		1704001003NRG25120520240026073 13/05/2024 Mevaram 1704001003WL001178 Mevaram 00462 UCBA0001497 1215 1215 Processed 15/05/2024 818536038 Mevaram UCO BANK(607066)
67 SEONDHA MP-04-001-003-002/591
(KASERUA) 		1704001003NRG25120520240026011 13/05/2024 Geeta 1704001003WL001176 Geeta 00462 UCBA0001497 1458 1458 Processed 15/05/2024 818536038 Geeta UCO BANK(607066)
68 SEONDHA MP-04-001-003-002/591
(KASERUA) 		1704001003NRG25120520240026010 13/05/2024 Satynarayan 1704001003WL001176 Satynarayan 00462 UCBA0001497 1458 1458 Processed 15/05/2024 818536038 Satynarayan UCO BANK(607066)
69 SEONDHA MP-04-001-003-002/592
(KASERUA) 		1704001003NRG25120520240026013 13/05/2024 pandeva 1704001003WL001176 pandeva 00462 UCBA0001497 1458 1458 Processed 15/05/2024 818536038 pandeva UCO BANK(607066)
70 SEONDHA MP-04-001-003-002/592
(KASERUA) 		1704001003NRG25120520240026012 13/05/2024 Ramvilash 1704001003WL001176 Ramvilash 00462 UCBA0001497 1458 1458 Processed 15/05/2024 818536038 Ramvilash UCO BANK(607066)
71 SEONDHA MP-04-001-003-002/99
(KASERUA) 		1704001003NRG25120520240026016 13/05/2024 hargovind 1704001003WL001176 hargovind 00462 UCBA0001497 1458 1458 Processed 15/05/2024 818536038 hargovind UCO BANK(607066)
SubTotal 53460 53460
72 SEONDHA MP-04-001-003-002/545
(KASERUA) 		1704001003NRG25120520240026051 13/05/2024 Minee 1704001003WL001178 Minee 00688 FINO0001446 1215 1215 Processed 15/05/2024 818536038 Minee UCO BANK(607066)
SubTotal 1215 1215
Total 91125 91125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_130524APB_FTO_33229 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2430
2 SEONDHA MP1704001_130524APB_FTO_33229 Central Bank Of India CBIN0281094 MAU 1215
3 SEONDHA MP1704001_130524APB_FTO_33229 Central Bank Of India CBIN0281684 RAUN 1215
4 SEONDHA MP1704001_130524APB_FTO_33229 Punjab National Bank PUNB0086600 SEONDHA 19926
5 SEONDHA MP1704001_130524APB_FTO_33229 State Bank of India SBIN0004807 SEONDHA 11664
6 SEONDHA MP1704001_130524APB_FTO_33229 UCO Bank UCBA0001497 MAGROL 53460
7 SEONDHA MP1704001_130524APB_FTO_33229 Fino Payments Bank Ltd FINO0001446 MP RO 1215

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