Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_220822APB_FTO_349772
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-04-001-040-001/15
(SIKARI) 		1704001040NRG23220820220117375 22/08/2022 albela 1704001040WL007004 albela 00354 PUNB0069800 1224 1224 Processed 29/08/2022 692754954 albela PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-053-001/359
(PACHOKHARA) 		1704001053NRG23220820220116984 22/08/2022 prbha 1704001053WL006957 prbha 00354 PUNB0069800 1224 1224 Processed 29/08/2022 692754954 prbha PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 SEONDHA MP-04-001-013-001/363
(BERCHHA) 		1704001013NRG23210820220116649 22/08/2022 jagendra singh 1704001013WL006907 jagendra singh 00354 PUNB0086600 612 612 Processed 29/08/2022 692754954 jagendrasingh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-018-001/431
(DEBHAI) 		1704001018NRG23220820220117106 22/08/2022 devendra 1704001018WL006962 devendra 00354 PUNB0086600 204 204 Processed 29/08/2022 692754954 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
5 SEONDHA MP-04-001-020-003/161
(JASAWALI) 		1704001020NRG23220820220116977 22/08/2022 meera 1704001020WL006955 meera 00354 PUNB0137900 1224 1224 Processed 29/08/2022 692754954 meera PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-020-003/163
(JASAWALI) 		1704001020NRG23220820220116978 22/08/2022 ram siya 1704001020WL006955 ram siya 00354 PUNB0137900 1224 1224 Processed 29/08/2022 692754954 ramsiya PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-020-003/163
(JASAWALI) 		1704001020NRG23220820220116979 22/08/2022 ramsakhi 1704001020WL006955 ramsakhi 00354 PUNB0137900 1224 1224 Processed 29/08/2022 692754954 ramsakhi PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-023-003/39
(BHAGUPURA) 		1704001023NRG23220820220116951 22/08/2022 Kushma 1704001023WL006951 Kushma 00354 PUNB0137900 1224 1224 Processed 29/08/2022 692754954 Kushma PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-023-003/39
(BHAGUPURA) 		1704001023NRG23220820220116950 22/08/2022 Paras Ram 1704001023WL006951 Paras Ram 00354 PUNB0137900 1224 1224 Processed 29/08/2022 692754954 ParasRam PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-090-001/11-A
(KHANJAPURA) 		1704001090NRG23210820220116794 22/08/2022 sanjesh 1704001090WL006926 sanjesh 00354 PUNB0137900 1224 1224 Processed 29/08/2022 692754954 sanjesh PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
11 SEONDHA MP-04-001-070-001/284
(BHARSULA) 		1704001070NRG23210820220116624 22/08/2022 ravendra 1704001070WL006904 ravendra 00354 PUNB0198700 1224 1224 Processed 29/08/2022 692754954 ravendra PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
12 SEONDHA MP-04-001-042-001/65-A
(SEGUWAN) 		1704001042NRG23220820220117327 22/08/2022 ATMARAM SEN 1704001042WL006995 ATMARAM SEN 00354 PUNB0330700 1224 1224 Processed 29/08/2022 692754954 ATMARAMSEN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
13 SEONDHA MP-04-001-020-002/3
(JASAWALI) 		1704001020NRG23220820220116970 22/08/2022 kali charan 1704001020WL006955 kali charan 00415 SBIN0005415 1224 1224 Processed 29/08/2022 692754954 kalicharan STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-020-002/32
(JASAWALI) 		1704001020NRG23220820220116972 22/08/2022 Harishing 1704001020WL006955 Harishing 00415 SBIN0005415 1224 1224 Processed 29/08/2022 692754954 Harishing STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-020-002/32
(JASAWALI) 		1704001020NRG23220820220116973 22/08/2022 PISHTA 1704001020WL006955 PISHTA 00415 SBIN0005415 1224 1224 Processed 29/08/2022 692754954 PISHTA STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-020-002/32-A
(JASAWALI) 		1704001020NRG23220820220116974 22/08/2022 harikesh 1704001020WL006955 harikesh 00415 SBIN0005415 1224 1224 Processed 29/08/2022 692754954 harikesh STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-020-002/52
(JASAWALI) 		1704001020NRG23220820220116975 22/08/2022 gouri bai 1704001020WL006955 gouri bai 00415 SBIN0005415 1224 1224 Processed 29/08/2022 692754954 gouribai STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-020-003/161
(JASAWALI) 		1704001020NRG23220820220116976 22/08/2022 ghanshyam 1704001020WL006955 ghanshyam 00415 SBIN0005415 1224 1224 Processed 29/08/2022 692754954 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
19 SEONDHA MP-04-001-051-002/169
(DELUA) 		1704001051NRG23220820220117137 22/08/2022 mukesh 1704001051WL006965 mukesh 00415 SBIN0010860 1020 1020 Processed 29/08/2022 692754954 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
20 SEONDHA MP-04-001-070-002/147
(BHARSULA) 		1704001070NRG23210820220116641 22/08/2022 papu 1704001070WL006904 papu 00691 IPOS0000001 1224 1224 Processed 29/08/2022 692754954 papu PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_220822APB_FTO_349772 Punjab National Bank PUNB0069800 INDERGARH 2448
2 SEONDHA MP1704001_220822APB_FTO_349772 Punjab National Bank PUNB0086600 SEONDHA 816
3 SEONDHA MP1704001_220822APB_FTO_349772 Punjab National Bank PUNB0137900 BHAGUAPURA 7344
4 SEONDHA MP1704001_220822APB_FTO_349772 Punjab National Bank PUNB0198700 SUNARI 1224
5 SEONDHA MP1704001_220822APB_FTO_349772 Punjab National Bank PUNB0330700 THARET 1224
6 SEONDHA MP1704001_220822APB_FTO_349772 State Bank of India SBIN0005415 ALAMPUR 7344
7 SEONDHA MP1704001_220822APB_FTO_349772 State Bank of India SBIN0010860 INDERGARH 1020
8 SEONDHA MP1704001_220822APB_FTO_349772 India Post Payments Bank IPOS0000001 Datia 1224

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