Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_170424APB_FTO_13024
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-04-001-004-001/240
(BIJORA) 		1704001004NRG25160420240004408 17/04/2024 Harbajan baghel 1704001004WL000185 Harbajan baghel 00354 PUNB0086600 1458 1458 Processed 26/04/2024 519563013 Harbajanbaghel PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-004-001/99
(BIJORA) 		1704001004NRG25160420240004411 17/04/2024 arvindra 1704001004WL000185 arvindra 00354 PUNB0086600 1458 1458 Processed 26/04/2024 519563013 arvindra PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
3 SEONDHA MP-04-001-004-001/239
(BIJORA) 		1704001004NRG25160420240004407 17/04/2024 Bharti baghel 1704001004WL000185 Bharti baghel 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519563013 Bhartibaghel STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-004-001/32
(BIJORA) 		1704001004NRG25160420240004409 17/04/2024 gyansingh 1704001004WL000185 gyansingh 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519563013 gyansingh STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-004-003/42
(BIJORA) 		1704001004NRG25160420240004425 17/04/2024 shivcharan 1704001004WL000185 shivcharan 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519563013 shivcharan UCO BANK(607066)
6 SEONDHA MP-04-001-004-003/89
(BIJORA) 		1704001004NRG25160420240004428 17/04/2024 keshav singh 1704001004WL000185 keshav singh 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519563013 keshavsingh STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-004-003/95
(BIJORA) 		1704001004NRG25160420240004432 17/04/2024 Prem singh 1704001004WL000185 Prem singh 00415 SBIN0004807 1458 1458 Processed 26/04/2024 519563013 Premsingh UCO BANK(607066)
SubTotal 7290 7290
8 SEONDHA MP-04-001-004-001/159
(BIJORA) 		1704001004NRG25160420240004406 17/04/2024 Javansingh 1704001004WL000185 Javansingh 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Javansingh UCO BANK(607066)
9 SEONDHA MP-04-001-004-001/35
(BIJORA) 		1704001004NRG25160420240004410 17/04/2024 ramdeen 1704001004WL000185 ramdeen 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 ramdeen UCO BANK(607066)
10 SEONDHA MP-04-001-004-002/122
(BIJORA) 		1704001004NRG25160420240004412 17/04/2024 Narayan 1704001004WL000185 Narayan 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-004-003/156
(BIJORA) 		1704001004NRG25160420240004413 17/04/2024 Sangeeta 1704001004WL000185 Sangeeta 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Sangeeta UCO BANK(607066)
12 SEONDHA MP-04-001-004-003/157
(BIJORA) 		1704001004NRG25160420240004414 17/04/2024 Preeti 1704001004WL000185 Preeti 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Preeti UCO BANK(607066)
13 SEONDHA MP-04-001-004-003/158
(BIJORA) 		1704001004NRG25160420240004416 17/04/2024 Radha 1704001004WL000185 Radha 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Radha UCO BANK(607066)
14 SEONDHA MP-04-001-004-003/158
(BIJORA) 		1704001004NRG25160420240004415 17/04/2024 Rajpal 1704001004WL000185 Rajpal 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Rajpal UCO BANK(607066)
15 SEONDHA MP-04-001-004-003/159
(BIJORA) 		1704001004NRG25160420240004417 17/04/2024 Mamata 1704001004WL000185 Mamata 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Mamata UCO BANK(607066)
16 SEONDHA MP-04-001-004-003/173
(BIJORA) 		1704001004NRG25160420240004418 17/04/2024 Gudu batham 1704001004WL000185 Gudu batham 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Gudubatham INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-004-003/175
(BIJORA) 		1704001004NRG25160420240004419 17/04/2024 Bedram 1704001004WL000185 Bedram 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Bedram UCO BANK(607066)
18 SEONDHA MP-04-001-004-003/227
(BIJORA) 		1704001004NRG25160420240004420 17/04/2024 gayatri 1704001004WL000185 gayatri 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 gayatri PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-004-003/231
(BIJORA) 		1704001004NRG25160420240004421 17/04/2024 Prema batham 1704001004WL000185 Prema batham 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Premabatham UCO BANK(607066)
20 SEONDHA MP-04-001-004-003/239
(BIJORA) 		1704001004NRG25160420240004422 17/04/2024 Nandlal 1704001004WL000185 Nandlal 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Nandlal UCO BANK(607066)
21 SEONDHA MP-04-001-004-003/41
(BIJORA) 		1704001004NRG25160420240004423 17/04/2024 sundar 1704001004WL000185 sundar 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 sundar UCO BANK(607066)
22 SEONDHA MP-04-001-004-003/41
(BIJORA) 		1704001004NRG25160420240004424 17/04/2024 sundar 1704001004WL000185 sundar 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-004-003/69
(BIJORA) 		1704001004NRG25160420240004426 17/04/2024 Ràmprakash 1704001004WL000185 Ràmprakash 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Rmprakash UCO BANK(607066)
24 SEONDHA MP-04-001-004-003/86
(BIJORA) 		1704001004NRG25160420240004427 17/04/2024 manoj 1704001004WL000185 manoj 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 manoj UCO BANK(607066)
25 SEONDHA MP-04-001-004-003/9
(BIJORA) 		1704001004NRG25160420240004429 17/04/2024 Guddi 1704001004WL000185 Guddi 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 Guddi UCO BANK(607066)
26 SEONDHA MP-04-001-004-003/92
(BIJORA) 		1704001004NRG25160420240004430 17/04/2024 preetam 1704001004WL000185 preetam 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 preetam STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-004-003/92
(BIJORA) 		1704001004NRG25160420240004431 17/04/2024 somvati 1704001004WL000185 somvati 00462 UCBA0001497 1458 1458 Processed 26/04/2024 519563013 somvati UCO BANK(607066)
SubTotal 29160 29160
Total 39366 39366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_170424APB_FTO_13024 Punjab National Bank PUNB0086600 SEONDHA 2916
2 SEONDHA MP1704001_170424APB_FTO_13024 State Bank of India SBIN0004807 SEONDHA 7290
3 SEONDHA MP1704001_170424APB_FTO_13024 UCO Bank UCBA0001497 MAGROL 27702
4 SEONDHA MP1704001_170424APB_FTO_13024 UCO Bank UCBA0001497 uco bank magrol 1458

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