Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_120522APB_FTO_119517
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-04-001-051-002/39
(DELUA) 		1704001051NRG23110520220031389 12/05/2022 parbati 1704001051WL001528 parbati 00354 PUNB0069800 1224 1224 Processed 19/05/2022 771871388 parbati PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-051-002/430
(DELUA) 		1704001051NRG23110520220031390 12/05/2022 bablu 1704001051WL001528 bablu 00354 PUNB0069800 1224 1224 Processed 19/05/2022 771871388 bablu PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-051-002/430
(DELUA) 		1704001051NRG23110520220031391 12/05/2022 KAMALA 1704001051WL001528 KAMALA 00354 PUNB0069800 1224 1224 Processed 19/05/2022 771871388 KAMALA PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-051-002/431
(DELUA) 		1704001051NRG23110520220031392 12/05/2022 mangal singh 1704001051WL001528 mangal singh 00354 PUNB0069800 1224 1224 Processed 19/05/2022 771871388 mangalsingh PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-051-002/431
(DELUA) 		1704001051NRG23110520220031393 12/05/2022 parwati 1704001051WL001528 parwati 00354 PUNB0069800 1224 1224 Processed 19/05/2022 771871388 parwati PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-051-002/432
(DELUA) 		1704001051NRG23110520220031395 12/05/2022 SONU JATAV 1704001051WL001528 SONU JATAV 00354 PUNB0069800 1224 1224 Processed 19/05/2022 771871388 SONUJATAV PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-051-002/435
(DELUA) 		1704001051NRG23110520220031396 12/05/2022 dharmprakash 1704001051WL001528 dharmprakash 00354 PUNB0069800 1224 1224 Processed 19/05/2022 771871388 dharmprakash JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
8 SEONDHA MP-04-001-051-002/435
(DELUA) 		1704001051NRG23110520220031397 12/05/2022 laxman 1704001051WL001528 laxman 00354 PUNB0069800 1224 1224 Processed 19/05/2022 771871388 laxman PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
9 SEONDHA MP-04-001-084-002/472
(DARYAOPUR) 		1704001084NRG23110520220031180 12/05/2022 DEVENDRA SINGH 1704001084WL001521 DEVENDRA SINGH 00354 PUNB0086600 1224 1224 Processed 19/05/2022 771871388 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 SEONDHA MP-04-001-024-002/225
(ATRETA) 		1704001024NRG23110520220031220 12/05/2022 KALLU RAM 1704001024WL001523 KALLU RAM 00354 PUNB0137900 1224 1224 Processed 19/05/2022 771871388 KALLURAM PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-024-002/225-B
(ATRETA) 		1704001024NRG23110520220031221 12/05/2022 KHILAVAN 1704001024WL001523 KHILAVAN 00354 PUNB0137900 1224 1224 Processed 19/05/2022 771871388 KHILAVAN PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-024-002/30
(ATRETA) 		1704001024NRG23110520220031224 12/05/2022 ram sahay 1704001024WL001523 ram sahay 00354 PUNB0137900 1224 1224 Processed 19/05/2022 771871388 ramsahay PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-024-002/30
(ATRETA) 		1704001024NRG23110520220031225 12/05/2022 RANI 1704001024WL001523 RANI 00354 PUNB0137900 1224 1224 Processed 19/05/2022 771871388 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
14 SEONDHA MP-04-001-072-001/143
(SUNARI) 		1704001072NRG23120520220031487 12/05/2022 gulab 1704001072WL001531 gulab 00354 PUNB0198700 1224 1224 Processed 19/05/2022 771871388 gulab PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-072-001/143
(SUNARI) 		1704001072NRG23120520220031488 12/05/2022 rakesh 1704001072WL001531 rakesh 00354 PUNB0198700 1224 1224 Processed 19/05/2022 771871388 rakesh PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-072-001/158
(SUNARI) 		1704001072NRG23120520220031489 12/05/2022 brejesh 1704001072WL001531 brejesh 00354 PUNB0198700 1224 1224 Processed 19/05/2022 771871388 brejesh PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-072-001/20
(SUNARI) 		1704001072NRG23120520220031490 12/05/2022 ram dass 1704001072WL001531 ram dass 00354 PUNB0198700 1224 1224 Processed 19/05/2022 771871388 ramdass PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-072-001/230
(SUNARI) 		1704001072NRG23120520220031491 12/05/2022 beekendra 1704001072WL001531 beekendra 00354 PUNB0198700 1224 1224 Processed 19/05/2022 771871388 beekendra UCO BANK(607066)
SubTotal 6120 6120
19 SEONDHA MP-04-001-033-001/220
(CHEENA) 		1704001033NRG23110520220031212 12/05/2022 Ramesh 1704001033WL001522 Ramesh 00354 PUNB0330700 1224 1224 Processed 19/05/2022 771871388 Ramesh PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-033-001/220
(CHEENA) 		1704001033NRG23110520220031213 12/05/2022 Vidhiya 1704001033WL001522 Vidhiya 00354 PUNB0330700 1224 1224 Processed 19/05/2022 771871388 Vidhiya PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-033-001/70
(CHEENA) 		1704001033NRG23110520220031218 12/05/2022 Lakhan 1704001033WL001522 Lakhan 00354 PUNB0330700 1224 1224 Processed 19/05/2022 771871388 Lakhan PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-033-001/70
(CHEENA) 		1704001033NRG23110520220031219 12/05/2022 Sultanee 1704001033WL001522 Sultanee 00354 PUNB0330700 1224 1224 Processed 19/05/2022 771871388 Sultanee PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
23 SEONDHA MP-04-001-084-002/101
(DARYAOPUR) 		1704001084NRG23110520220031161 12/05/2022 PAWAN KUMAR 1704001084WL001521 PAWAN KUMAR 00415 SBIN0004807 1224 1224 Processed 19/05/2022 771871388 PAWANKUMAR PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-084-002/14
(DARYAOPUR) 		1704001084NRG23110520220031164 12/05/2022 ravindra 1704001084WL001521 ravindra 00415 SBIN0004807 1224 1224 Processed 19/05/2022 771871388 ravindra STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-084-002/439
(DARYAOPUR) 		1704001084NRG23110520220031174 12/05/2022 RAGHBENDRA 1704001084WL001521 RAGHBENDRA 00415 SBIN0004807 1224 1224 Processed 19/05/2022 771871388 RAGHBENDRA STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-084-002/462
(DARYAOPUR) 		1704001084NRG23110520220031176 12/05/2022 Balveer singh 1704001084WL001521 Balveer singh 00415 SBIN0004807 1224 1224 Processed 19/05/2022 771871388 Balveersingh STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-084-002/473
(DARYAOPUR) 		1704001084NRG23110520220031181 12/05/2022 Ramsiya 1704001084WL001521 Ramsiya 00415 SBIN0004807 1224 1224 Processed 19/05/2022 771871388 Ramsiya STATE BANK OF INDIA(508548)
SubTotal 6120 6120
28 SEONDHA MP-04-001-051-002/169
(DELUA) 		1704001051NRG23110520220031388 12/05/2022 mukesh 1704001051WL001528 mukesh 00415 SBIN0010860 1224 1224 Processed 19/05/2022 771871388 mukesh PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-051-002/432
(DELUA) 		1704001051NRG23110520220031394 12/05/2022 dhan singh 1704001051WL001528 dhan singh 00415 SBIN0010860 1224 1224 Processed 19/05/2022 771871388 dhansingh STATE BANK OF INDIA(508548)
30 SEONDHA MP-04-001-051-002/436
(DELUA) 		1704001051NRG23110520220031398 12/05/2022 bhuri 1704001051WL001528 bhuri 00415 SBIN0010860 1224 1224 Processed 19/05/2022 771871388 bhuri STATE BANK OF INDIA(508548)
31 SEONDHA MP-04-001-051-002/449
(DELUA) 		1704001051NRG23110520220031399 12/05/2022 KIRAN JATAV 1704001051WL001528 KIRAN JATAV 00415 SBIN0010860 1224 1224 Processed 19/05/2022 771871388 KIRANJATAV STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_120522APB_FTO_119517 Punjab National Bank PUNB0069800 INDERGARH 9792
2 SEONDHA MP1704001_120522APB_FTO_119517 Punjab National Bank PUNB0086600 SEONDHA 1224
3 SEONDHA MP1704001_120522APB_FTO_119517 Punjab National Bank PUNB0137900 BHAGUAPURA 4896
4 SEONDHA MP1704001_120522APB_FTO_119517 Punjab National Bank PUNB0198700 SUNARI 6120
5 SEONDHA MP1704001_120522APB_FTO_119517 Punjab National Bank PUNB0330700 THARET 4896
6 SEONDHA MP1704001_120522APB_FTO_119517 State Bank of India SBIN0004807 SEONDHA 6120
7 SEONDHA MP1704001_120522APB_FTO_119517 State Bank of India SBIN0010860 INDERGARH 4896

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