Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_170123APB_FTO_639732
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-04-001-046-001/149
(JONIA) 		1704001046NRG23170120230191260 17/01/2023 Deepak jatav 1704001046WL015272 Deepak jatav 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 Deepakjatav PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-046-001/186
(JONIA) 		1704001046NRG23170120230191262 17/01/2023 deendyal 1704001046WL015272 deendyal 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 deendyal JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
3 SEONDHA MP-04-001-046-001/203
(JONIA) 		1704001046NRG23170120230191263 17/01/2023 shiyasharan sahu 1704001046WL015272 shiyasharan sahu 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 shiyasharansahu PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-046-001/210
(JONIA) 		1704001046NRG23170120230191235 17/01/2023 poorvi soni 1704001046WL015270 poorvi soni 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 poorvisoni PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-046-001/214
(JONIA) 		1704001046NRG23170120230191237 17/01/2023 juoti parihar 1704001046WL015270 juoti parihar 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 juotiparihar PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-046-001/214
(JONIA) 		1704001046NRG23170120230191236 17/01/2023 ramniwas parihar 1704001046WL015270 ramniwas parihar 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 ramniwasparihar PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-046-001/221
(JONIA) 		1704001046NRG23170120230191238 17/01/2023 rekha 1704001046WL015270 rekha 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 rekha PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-046-001/252
(JONIA) 		1704001046NRG23170120230191240 17/01/2023 neha 1704001046WL015270 neha 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 neha PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-046-001/252
(JONIA) 		1704001046NRG23170120230191241 17/01/2023 sadhna 1704001046WL015270 sadhna 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 sadhna PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-046-001/252
(JONIA) 		1704001046NRG23170120230191239 17/01/2023 yogesh pachauri 1704001046WL015270 yogesh pachauri 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 yogeshpachauri PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-046-001/260
(JONIA) 		1704001046NRG23170120230191243 17/01/2023 radha 1704001046WL015270 radha 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 radha PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-046-001/260
(JONIA) 		1704001046NRG23170120230191242 17/01/2023 sonu 1704001046WL015270 sonu 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 sonu PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-046-001/266
(JONIA) 		1704001046NRG23170120230191244 17/01/2023 ramvaran 1704001046WL015270 ramvaran 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 ramvaran PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-046-001/266
(JONIA) 		1704001046NRG23170120230191245 17/01/2023 savita pal 1704001046WL015270 savita pal 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 savitapal PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-046-001/267
(JONIA) 		1704001046NRG23170120230191246 17/01/2023 shalu 1704001046WL015270 shalu 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 shalu BANK OF BARODA(606985)
16 SEONDHA MP-04-001-046-001/269-A
(JONIA) 		1704001046NRG23170120230191247 17/01/2023 prema 1704001046WL015270 prema 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 prema PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-046-001/277
(JONIA) 		1704001046NRG23170120230191248 17/01/2023 ramkumari 1704001046WL015270 ramkumari 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 ramkumari PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-046-001/284
(JONIA) 		1704001046NRG23170120230191249 17/01/2023 darshan devi 1704001046WL015270 darshan devi 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 darshandevi GRAMIN BANK OF ARYAVART(508509)
19 SEONDHA MP-04-001-046-001/285
(JONIA) 		1704001046NRG23170120230191251 17/01/2023 meena devi 1704001046WL015270 meena devi 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 meenadevi PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-046-001/285
(JONIA) 		1704001046NRG23170120230191250 17/01/2023 suresh soni 1704001046WL015270 suresh soni 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 sureshsoni PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-046-001/286
(JONIA) 		1704001046NRG23170120230191252 17/01/2023 gaurav kumar soni 1704001046WL015270 gaurav kumar soni 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 gauravkumarsoni STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-046-001/288
(JONIA) 		1704001046NRG23170120230191254 17/01/2023 devesh 1704001046WL015270 devesh 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 devesh PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-046-001/290
(JONIA) 		1704001046NRG23170120230191255 17/01/2023 raj kumar 1704001046WL015270 raj kumar 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 SEONDHA MP-04-001-046-001/290
(JONIA) 		1704001046NRG23170120230191256 17/01/2023 rani pachauri 1704001046WL015270 rani pachauri 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 ranipachauri JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
25 SEONDHA MP-04-001-046-001/294
(JONIA) 		1704001046NRG23170120230191257 17/01/2023 brijkishor patwa 1704001046WL015270 brijkishor patwa 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 brijkishorpatwa PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-046-001/68
(JONIA) 		1704001046NRG23170120230191264 17/01/2023 SURESH 1704001046WL015272 SURESH 00354 PUNB0069800 1224 1224 Processed 15/02/2023 890456723 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
27 SEONDHA MP-04-001-008-001/779
(GYARA) 		1704001008NRG23170120230191298 17/01/2023 Dhan singh 1704001008WL015279 Dhan singh 00354 PUNB0086600 612 612 Processed 15/02/2023 890456723 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
28 SEONDHA MP-04-001-008-001/13-A
(GYARA) 		1704001008NRG23170120230191213 17/01/2023 Ramkesh 1704001008WL015269 Ramkesh 00415 SBIN0004807 612 612 Processed 15/02/2023 890456723 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
29 SEONDHA MP-04-001-046-001/162
(JONIA) 		1704001046NRG23170120230191261 17/01/2023 kaushal kishor 1704001046WL015272 kaushal kishor 00415 SBIN0010860 1224 1224 Processed 15/02/2023 890456723 kaushalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
30 SEONDHA MP-04-001-008-001/15-A
(GYARA) 		1704001008NRG23170120230191217 17/01/2023 Amar singh 1704001008WL015269 Amar singh 00462 UCBA0001497 612 612 Processed 15/02/2023 890456723 Amarsingh UCO BANK(607066)
31 SEONDHA MP-04-001-008-001/17-A
(GYARA) 		1704001008NRG23170120230191218 17/01/2023 Anshul 1704001008WL015269 Anshul 00462 UCBA0001497 612 612 Processed 15/02/2023 890456723 Anshul UCO BANK(607066)
32 SEONDHA MP-04-001-008-001/194
(GYARA) 		1704001008NRG23170120230191219 17/01/2023 chhote lal 1704001008WL015269 chhote lal 00462 UCBA0001497 612 612 Processed 15/02/2023 890456723 chhotelal UCO BANK(607066)
33 SEONDHA MP-04-001-008-001/316
(GYARA) 		1704001008NRG23170120230191293 17/01/2023 hargovind 1704001008WL015279 hargovind 00462 UCBA0001497 612 612 Processed 15/02/2023 890456723 hargovind UCO BANK(607066)
34 SEONDHA MP-04-001-008-001/450-A
(GYARA) 		1704001008NRG23170120230191227 17/01/2023 Brajesh 1704001008WL015269 Brajesh 00462 UCBA0001497 612 612 Processed 15/02/2023 890456723 Brajesh UCO BANK(607066)
35 SEONDHA MP-04-001-008-001/520
(GYARA) 		1704001008NRG23170120230191228 17/01/2023 rambeti 1704001008WL015269 rambeti 00462 UCBA0001497 612 612 Processed 15/02/2023 890456723 rambeti UCO BANK(607066)
36 SEONDHA MP-04-001-008-001/583
(GYARA) 		1704001008NRG23170120230191295 17/01/2023 Chandan 1704001008WL015279 Chandan 00462 UCBA0001497 612 612 Processed 15/02/2023 890456723 Chandan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEONDHA MP-04-001-008-001/690
(GYARA) 		1704001008NRG23170120230191231 17/01/2023 Pramod 1704001008WL015269 Pramod 00462 UCBA0001497 612 612 Processed 15/02/2023 890456723 Pramod UCO BANK(607066)
38 SEONDHA MP-04-001-008-001/723
(GYARA) 		1704001008NRG23170120230191297 17/01/2023 logabai 1704001008WL015279 logabai 00462 UCBA0001497 612 612 Processed 15/02/2023 890456723 logabai UCO BANK(607066)
SubTotal 5508 5508
39 SEONDHA MP-04-001-008-001/121
(GYARA) 		1704001008NRG23170120230191290 17/01/2023 aneeta 1704001008WL015279 aneeta 00691 IPOS0000001 612 612 Processed 15/02/2023 890456723 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEONDHA MP-04-001-008-001/686
(GYARA) 		1704001008NRG23170120230191230 17/01/2023 Ramshree 1704001008WL015269 Ramshree 00691 IPOS0000001 612 612 Processed 15/02/2023 890456723 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEONDHA MP-04-001-008-001/787
(GYARA) 		1704001008NRG23170120230191299 17/01/2023 Radhelal Baghel 1704001008WL015279 Radhelal Baghel 00691 IPOS0000001 612 612 Processed 15/02/2023 890456723 RadhelalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEONDHA MP-04-001-008-001/788
(GYARA) 		1704001008NRG23170120230191300 17/01/2023 Priyanka 1704001008WL015279 Priyanka 00691 IPOS0000001 612 612 Processed 15/02/2023 890456723 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONDHA MP-04-001-008-001/789
(GYARA) 		1704001008NRG23170120230191301 17/01/2023 Ramalakhan 1704001008WL015279 Ramalakhan 00691 IPOS0000001 612 612 Processed 15/02/2023 890456723 Ramalakhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONDHA MP-04-001-008-001/790
(GYARA) 		1704001008NRG23170120230191302 17/01/2023 Munni 1704001008WL015279 Munni 00691 IPOS0000001 612 612 Processed 15/02/2023 890456723 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEONDHA MP-04-001-008-001/792
(GYARA) 		1704001008NRG23170120230191303 17/01/2023 Rammilan Kushwah 1704001008WL015279 Rammilan Kushwah 00691 IPOS0000001 612 612 Processed 15/02/2023 890456723 RammilanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 44064 44064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_170123APB_FTO_639732 Punjab National Bank PUNB0069800 INDERGARH 31824
2 SEONDHA MP1704001_170123APB_FTO_639732 Punjab National Bank PUNB0086600 SEONDHA 612
3 SEONDHA MP1704001_170123APB_FTO_639732 State Bank of India SBIN0004807 SEONDHA 612
4 SEONDHA MP1704001_170123APB_FTO_639732 State Bank of India SBIN0010860 INDERGARH 1224
5 SEONDHA MP1704001_170123APB_FTO_639732 UCO Bank UCBA0001497 MAGROL 5508
6 SEONDHA MP1704001_170123APB_FTO_639732 India Post Payments Bank IPOS0000001 Datia 4284

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