Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_071022FTO_446426
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-04-001-059-001/126-B
(DABHERA) 		1704001059NRG23071020220135903 07/10/2022 MOHAN SINGH KUSHAWAH 1704001059WL009684 MOHAN SINGH KUSHAWAH 00032 UTIB0001352 408 408 Processed 13/10/2022 564401404 MOHANSINGHKUSHAWAH (000000)
SubTotal 408 408
2 SEONDHA MP-04-001-059-001/126-B
(DABHERA) 		1704001059NRG23071020220135904 07/10/2022 SANTOSHI KUSHAWAH 1704001059WL009684 SANTOSHI KUSHAWAH 00354 PUNB0063800 408 408 Processed 13/10/2022 564401404 SANTOSHIKUSHAWAH (000000)
SubTotal 408 408
3 SEONDHA MP-04-001-047-002/456
(PIPARUA) 		1704001047NRG23071020220135768 07/10/2022 chote lal sen 1704001047WL009678 chote lal sen 00354 PUNB0069800 1020 1020 Processed 13/10/2022 564401404 chotelalsen (000000)
4 SEONDHA MP-04-001-059-001/28-A
(DABHERA) 		1704001059NRG23071020220135908 07/10/2022 sonu prajapati 1704001059WL009684 sonu prajapati 00354 PUNB0069800 408 408 Processed 13/10/2022 564401404 sonuprajapati (000000)
5 SEONDHA MP-04-001-059-001/28-A
(DABHERA) 		1704001059NRG23071020220135909 07/10/2022 varsha prajapati 1704001059WL009684 varsha prajapati 00354 PUNB0069800 408 408 Processed 13/10/2022 564401404 varshaprajapati (000000)
6 SEONDHA MP-04-001-059-001/28-B
(DABHERA) 		1704001059NRG23071020220135910 07/10/2022 Mahtab 1704001059WL009684 Mahtab 00354 PUNB0069800 408 408 Processed 13/10/2022 564401404 Mahtab (000000)
7 SEONDHA MP-04-001-059-001/28-B
(DABHERA) 		1704001059NRG23071020220135911 07/10/2022 Reena prajapati 1704001059WL009684 Reena prajapati 00354 PUNB0069800 408 408 Processed 13/10/2022 564401404 Reenaprajapati (000000)
8 SEONDHA MP-04-001-059-001/404-A
(DABHERA) 		1704001059NRG23071020220135912 07/10/2022 balkishun 1704001059WL009684 balkishun 00354 PUNB0069800 408 408 Processed 13/10/2022 564401404 balkishun (000000)
SubTotal 3060 3060
9 SEONDHA MP-04-001-047-002/417-A
(PIPARUA) 		1704001047NRG23071020220135766 07/10/2022 ATALBHIARI 1704001047WL009678 ATALBHIARI 00415 SBIN0010860 1020 1020 Processed 13/10/2022 564401404 ATALBHIARI (000000)
10 SEONDHA MP-04-001-047-002/417-A
(PIPARUA) 		1704001047NRG23071020220135767 07/10/2022 PREETI 1704001047WL009678 PREETI 00415 SBIN0010860 1020 1020 Processed 13/10/2022 564401404 PREETI (000000)
11 SEONDHA MP-04-001-047-003/226
(PIPARUA) 		1704001047NRG23071020220135769 07/10/2022 BHADUR SINGH 1704001047WL009678 BHADUR SINGH 00415 SBIN0010860 1020 1020 Processed 13/10/2022 564401404 BHADURSINGH (000000)
12 SEONDHA MP-04-001-047-003/226
(PIPARUA) 		1704001047NRG23071020220135770 07/10/2022 kamla 1704001047WL009678 kamla 00415 SBIN0010860 1020 1020 Processed 13/10/2022 564401404 kamla (000000)
13 SEONDHA MP-04-001-047-003/252
(PIPARUA) 		1704001047NRG23071020220135771 07/10/2022 RAMKALI JATAV 1704001047WL009678 RAMKALI JATAV 00415 SBIN0010860 1224 1224 Processed 13/10/2022 564401404 RAMKALIJATAV (000000)
SubTotal 5304 5304
14 SEONDHA MP-04-001-059-001/123-A
(DABHERA) 		1704001059NRG23071020220135902 07/10/2022 mahadevi 1704001059WL009684 mahadevi 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 mahadevi (000000)
15 SEONDHA MP-04-001-059-001/14-B
(DABHERA) 		1704001059NRG23071020220135905 07/10/2022 JAKIR KHAN 1704001059WL009684 JAKIR KHAN 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 JAKIRKHAN (000000)
16 SEONDHA MP-04-001-059-001/150-A
(DABHERA) 		1704001059NRG23071020220135906 07/10/2022 bandana 1704001059WL009684 bandana 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 bandana (000000)
17 SEONDHA MP-04-001-059-001/428
(DABHERA) 		1704001059NRG23071020220135914 07/10/2022 parwati 1704001059WL009684 parwati 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 parwati (000000)
18 SEONDHA MP-04-001-059-001/432
(DABHERA) 		1704001059NRG23071020220135915 07/10/2022 VIJAY YOGI 1704001059WL009684 VIJAY YOGI 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 VIJAYYOGI (000000)
19 SEONDHA MP-04-001-059-001/433-A
(DABHERA) 		1704001059NRG23071020220135916 07/10/2022 PRAKASH YOGI 1704001059WL009684 PRAKASH YOGI 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 PRAKASHYOGI (000000)
20 SEONDHA MP-04-001-059-001/436
(DABHERA) 		1704001059NRG23071020220135917 07/10/2022 NIHAL PRAJAPATI 1704001059WL009684 NIHAL PRAJAPATI 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 NIHALPRAJAPATI (000000)
21 SEONDHA MP-04-001-059-001/455-A
(DABHERA) 		1704001059NRG23071020220135918 07/10/2022 hemant prajapati 1704001059WL009684 hemant prajapati 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 hemantprajapati (000000)
22 SEONDHA MP-04-001-059-001/457
(DABHERA) 		1704001059NRG23071020220135919 07/10/2022 anita 1704001059WL009684 anita 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 anita (000000)
23 SEONDHA MP-04-001-059-001/613
(DABHERA) 		1704001059NRG23071020220135923 07/10/2022 rani 1704001059WL009684 rani 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 rani (000000)
24 SEONDHA MP-04-001-059-001/617
(DABHERA) 		1704001059NRG23071020220135924 07/10/2022 raju sen 1704001059WL009684 raju sen 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 rajusen (000000)
25 SEONDHA MP-04-001-059-001/618
(DABHERA) 		1704001059NRG23071020220135925 07/10/2022 dolat 1704001059WL009684 dolat 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 dolat (000000)
26 SEONDHA MP-04-001-059-001/622
(DABHERA) 		1704001059NRG23071020220135926 07/10/2022 rajendra yogi 1704001059WL009684 rajendra yogi 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 rajendrayogi (000000)
27 SEONDHA MP-04-001-059-001/634
(DABHERA) 		1704001059NRG23071020220135927 07/10/2022 shobharam kushwah 1704001059WL009684 shobharam kushwah 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 shobharamkushwah (000000)
28 SEONDHA MP-04-001-059-001/638
(DABHERA) 		1704001059NRG23071020220135928 07/10/2022 banti 1704001059WL009684 banti 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 banti (000000)
29 SEONDHA MP-04-001-059-001/642
(DABHERA) 		1704001059NRG23071020220135929 07/10/2022 naresh parjapati 1704001059WL009684 naresh parjapati 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 nareshparjapati (000000)
30 SEONDHA MP-04-001-059-001/643
(DABHERA) 		1704001059NRG23071020220135930 07/10/2022 sudama 1704001059WL009684 sudama 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 sudama (000000)
31 SEONDHA MP-04-001-059-001/645
(DABHERA) 		1704001059NRG23071020220135931 07/10/2022 vakeel khan 1704001059WL009684 vakeel khan 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 vakeelkhan (000000)
32 SEONDHA MP-04-001-059-001/646
(DABHERA) 		1704001059NRG23071020220135932 07/10/2022 sanajay 1704001059WL009684 sanajay 00688 FINO0001446 408 408 Rejected 13/10/2022 564401404 Account closed
33 SEONDHA MP-04-001-059-001/648
(DABHERA) 		1704001059NRG23071020220135933 07/10/2022 pawan 1704001059WL009684 pawan 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 pawan (000000)
34 SEONDHA MP-04-001-059-001/650
(DABHERA) 		1704001059NRG23071020220135934 07/10/2022 prahlad sharma 1704001059WL009684 prahlad sharma 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 prahladsharma (000000)
35 SEONDHA MP-04-001-059-001/651
(DABHERA) 		1704001059NRG23071020220135935 07/10/2022 ramnaryan jatav 1704001059WL009684 ramnaryan jatav 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 ramnaryanjatav (000000)
36 SEONDHA MP-04-001-059-001/665
(DABHERA) 		1704001059NRG23071020220135938 07/10/2022 rakhi batham 1704001059WL009684 rakhi batham 00688 FINO0001446 408 408 Processed 13/10/2022 564401404 rakhibatham (000000)
SubTotal 9384 9384
37 SEONDHA MP-04-001-059-001/22-B
(DABHERA) 		1704001059NRG23071020220135907 07/10/2022 babeeta kushwha 1704001059WL009684 babeeta kushwha 00691 IPOS0000001 408 408 Processed 13/10/2022 564401404 babeetakushwha (000000)
38 SEONDHA MP-04-001-059-001/467
(DABHERA) 		1704001059NRG23071020220135921 07/10/2022 naran 1704001059WL009684 naran 00691 IPOS0000001 408 408 Processed 13/10/2022 564401404 naran (000000)
39 SEONDHA MP-04-001-059-001/467
(DABHERA) 		1704001059NRG23071020220135920 07/10/2022 swati kushwah 1704001059WL009684 swati kushwah 00691 IPOS0000001 408 408 Processed 13/10/2022 564401404 swatikushwah (000000)
40 SEONDHA MP-04-001-059-001/55
(DABHERA) 		1704001059NRG23071020220135922 07/10/2022 RATI 1704001059WL009684 RATI 00691 IPOS0000001 408 408 Processed 13/10/2022 564401404 RATI (000000)
41 SEONDHA MP-04-001-059-001/653
(DABHERA) 		1704001059NRG23071020220135936 07/10/2022 arvindra kushwah 1704001059WL009684 arvindra kushwah 00691 IPOS0000001 408 408 Processed 13/10/2022 564401404 arvindrakushwah (000000)
42 SEONDHA MP-04-001-059-001/653
(DABHERA) 		1704001059NRG23071020220135937 07/10/2022 premwati 1704001059WL009684 premwati 00691 IPOS0000001 408 408 Processed 13/10/2022 564401404 premwati (000000)
SubTotal 2448 2448
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_071022FTO_446426 AXIS BANK UTIB0001352 DATIA 408
2 SEONDHA MP1704001_071022FTO_446426 Punjab National Bank PUNB0063800 GANDHI ROAD 408
3 SEONDHA MP1704001_071022FTO_446426 Punjab National Bank PUNB0069800 INDERGARH 3060
4 SEONDHA MP1704001_071022FTO_446426 State Bank of India SBIN0010860 INDERGARH 5304
5 SEONDHA MP1704001_071022FTO_446426 Fino Payments Bank Ltd FINO0001446 MP RO 9384
6 SEONDHA MP1704001_071022FTO_446426 India Post Payments Bank IPOS0000001 Datia 2448

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