Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_231222FTO_598545
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-04-001-041-002/429
(KANJOLI) 		1704001041NRG23231220220171576 23/12/2022 chhotu 1704001041WL013654 chhotu 00354 PUNB0069800 1224 1224 Processed 17/02/2023 036117613 chhotu (000000)
2 SEONDHA MP-04-001-041-002/479
(KANJOLI) 		1704001041NRG23231220220171596 23/12/2022 ramvaran 1704001041WL013654 ramvaran 00354 PUNB0069800 1224 1224 Processed 17/02/2023 036117613 ramvaran (000000)
SubTotal 2448 2448
3 SEONDHA MP-04-001-037-002/24
(MAHAROLI) 		1704001037NRG23231220220171637 23/12/2022 Khuseram 1704001037WL013663 Khuseram 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 Khuseram (000000)
4 SEONDHA MP-04-001-037-003/158
(MAHAROLI) 		1704001037NRG23231220220171638 23/12/2022 santosh kumar vishwakarma 1704001037WL013663 santosh kumar vishwakarma 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 santoshkumarvishwakarma (000000)
5 SEONDHA MP-04-001-037-003/163
(MAHAROLI) 		1704001037NRG23231220220171639 23/12/2022 anil kushwah 1704001037WL013663 anil kushwah 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 anilkushwah (000000)
6 SEONDHA MP-04-001-037-003/184
(MAHAROLI) 		1704001037NRG23231220220171647 23/12/2022 Punam Rajak 1704001037WL013663 Punam Rajak 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 PunamRajak (000000)
7 SEONDHA MP-04-001-037-003/22
(MAHAROLI) 		1704001037NRG23231220220171652 23/12/2022 Brijesh 1704001037WL013663 Brijesh 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 Brijesh (000000)
8 SEONDHA MP-04-001-037-003/261
(MAHAROLI) 		1704001037NRG23231220220171656 23/12/2022 Ramkumar 1704001037WL013663 Ramkumar 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 Ramkumar (000000)
9 SEONDHA MP-04-001-037-003/273
(MAHAROLI) 		1704001037NRG23231220220171659 23/12/2022 rajni 1704001037WL013663 rajni 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 rajni (000000)
10 SEONDHA MP-04-001-037-003/34
(MAHAROLI) 		1704001037NRG23231220220171666 23/12/2022 Santndra 1704001037WL013663 Santndra 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 Santndra (000000)
11 SEONDHA MP-04-001-041-002/144
(KANJOLI) 		1704001041NRG23231220220171553 23/12/2022 Rakesh rajak 1704001041WL013654 Rakesh rajak 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 Rakeshrajak (000000)
12 SEONDHA MP-04-001-041-002/260
(KANJOLI) 		1704001041NRG23231220220171562 23/12/2022 rajkumari 1704001041WL013654 rajkumari 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 rajkumari (000000)
13 SEONDHA MP-04-001-041-002/44
(KANJOLI) 		1704001041NRG23231220220171579 23/12/2022 Rani 1704001041WL013654 Rani 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 Rani (000000)
14 SEONDHA MP-04-001-041-002/449
(KANJOLI) 		1704001041NRG23231220220171581 23/12/2022 bacchi 1704001041WL013654 bacchi 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 bacchi (000000)
15 SEONDHA MP-04-001-041-002/453
(KANJOLI) 		1704001041NRG23231220220171582 23/12/2022 bablu 1704001041WL013654 bablu 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 bablu (000000)
16 SEONDHA MP-04-001-041-002/459
(KANJOLI) 		1704001041NRG23231220220171584 23/12/2022 rajpati 1704001041WL013654 rajpati 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 rajpati (000000)
17 SEONDHA MP-04-001-041-002/492
(KANJOLI) 		1704001041NRG23231220220171601 23/12/2022 Rakesh 1704001041WL013654 Rakesh 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 Rakesh (000000)
18 SEONDHA MP-04-001-047-002/418-A
(PIPARUA) 		1704001047NRG23231220220171670 23/12/2022 AMBIKA PRASAD 1704001047WL013664 AMBIKA PRASAD 00354 PUNB0330700 1224 1224 Processed 17/02/2023 036117613 AMBIKAPRASAD (000000)
SubTotal 19584 19584
19 SEONDHA MP-04-001-037-003/164
(MAHAROLI) 		1704001037NRG23231220220171640 23/12/2022 Klabati 1704001037WL013663 Klabati 00415 SBIN0010860 1224 1224 Processed 17/02/2023 036117613 Klabati (000000)
20 SEONDHA MP-04-001-041-002/256
(KANJOLI) 		1704001041NRG23231220220171559 23/12/2022 Rahul 1704001041WL013654 Rahul 00415 SBIN0010860 1224 1224 Processed 17/02/2023 036117613 Rahul (000000)
21 SEONDHA MP-04-001-047-002/703
(PIPARUA) 		1704001047NRG23231220220171672 23/12/2022 PAVAN SHUKLA 1704001047WL013664 PAVAN SHUKLA 00415 SBIN0010860 1224 1224 Processed 17/02/2023 036117613 PAVANSHUKLA (000000)
22 SEONDHA MP-04-001-047-003/561
(PIPARUA) 		1704001047NRG23231220220171674 23/12/2022 dilasha baghel 1704001047WL013664 dilasha baghel 00415 SBIN0010860 1224 1224 Processed 17/02/2023 036117613 dilashabaghel (000000)
SubTotal 4896 4896
23 SEONDHA MP-04-001-037-002/22
(MAHAROLI) 		1704001037NRG23231220220171636 23/12/2022 mulayam 1704001037WL013663 mulayam 00691 IPOS0000001 1224 1224 Processed 17/02/2023 036117613 mulayam (000000)
24 SEONDHA MP-04-001-037-003/196
(MAHAROLI) 		1704001037NRG23231220220171651 23/12/2022 sani rajak 1704001037WL013663 sani rajak 00691 IPOS0000001 1224 1224 Processed 17/02/2023 036117613 sanirajak (000000)
25 SEONDHA MP-04-001-037-003/264
(MAHAROLI) 		1704001037NRG23231220220171657 23/12/2022 Arbind 1704001037WL013663 Arbind 00691 IPOS0000001 1224 1224 Processed 17/02/2023 036117613 Arbind (000000)
26 SEONDHA MP-04-001-037-003/264
(MAHAROLI) 		1704001037NRG23231220220171658 23/12/2022 Gaytree 1704001037WL013663 Gaytree 00691 IPOS0000001 1224 1224 Processed 17/02/2023 036117613 Gaytree (000000)
27 SEONDHA MP-04-001-037-003/276
(MAHAROLI) 		1704001037NRG23231220220171661 23/12/2022 rakesh 1704001037WL013663 rakesh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 036117613 rakesh (000000)
28 SEONDHA MP-04-001-037-003/283
(MAHAROLI) 		1704001037NRG23231220220171663 23/12/2022 Suman 1704001037WL013663 Suman 00691 IPOS0000001 1224 1224 Processed 17/02/2023 036117613 Suman (000000)
29 SEONDHA MP-04-001-037-003/284
(MAHAROLI) 		1704001037NRG23231220220171664 23/12/2022 Maltho 1704001037WL013663 Maltho 00691 IPOS0000001 1224 1224 Processed 17/02/2023 036117613 Maltho (000000)
SubTotal 8568 8568
30 SEONDHA MP-04-001-041-002/393
(KANJOLI) 		1704001041NRG23231220220171573 23/12/2022 Geeta 1704001041WL013654 Geeta 00697 BKID0MG9032 1224 1224 Processed 17/02/2023 036117613 Geeta (000000)
31 SEONDHA MP-04-001-041-002/474
(KANJOLI) 		1704001041NRG23231220220171591 23/12/2022 kedar 1704001041WL013654 kedar 00697 BKID0MG9032 1224 1224 Processed 17/02/2023 036117613 kedar (000000)
SubTotal 2448 2448
32 SEONDHA MP-04-001-041-002/481
(KANJOLI) 		1704001041NRG23231220220171598 23/12/2022 parvat 1704001041WL013654 parvat 00703 AIRP0000001 1224 1224 Processed 17/02/2023 036117613 parvat (000000)
33 SEONDHA MP-04-001-041-002/498
(KANJOLI) 		1704001041NRG23231220220171604 23/12/2022 krishankant 1704001041WL013654 krishankant 00703 AIRP0000001 1224 1224 Processed 17/02/2023 036117613 krishankant (000000)
34 SEONDHA MP-04-001-041-002/500
(KANJOLI) 		1704001041NRG23231220220171606 23/12/2022 Ramjit 1704001041WL013654 Ramjit 00703 AIRP0000001 1224 1224 Processed 17/02/2023 036117613 Ramjit (000000)
SubTotal 3672 3672
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_231222FTO_598545 Punjab National Bank PUNB0069800 INDERGARH 2448
2 SEONDHA MP1704001_231222FTO_598545 Punjab National Bank PUNB0330700 THARET 19584
3 SEONDHA MP1704001_231222FTO_598545 State Bank of India SBIN0010860 INDERGARH 4896
4 SEONDHA MP1704001_231222FTO_598545 India Post Payments Bank IPOS0000001 Datia 8568
5 SEONDHA MP1704001_231222FTO_598545 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2448
6 SEONDHA MP1704001_231222FTO_598545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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