Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_240822FTO_353634
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-04-001-054-002/712
(KHERONAGHAT) 		1704001054NRG23230820220117865 24/08/2022 Hembati baghel 1704001054WL007048 Hembati baghel 00354 PUNB0069800 816 816 Processed 30/08/2022 710377768 Hembatibaghel (000000)
SubTotal 816 816
2 SEONDHA MP-04-001-003-002/167
(KASERUA) 		1704001003NRG23230820220117903 24/08/2022 Swadesh 1704001003WL007051 Swadesh 00354 PUNB0086600 1224 1224 Processed 30/08/2022 710377768 Swadesh (000000)
3 SEONDHA MP-04-001-003-002/28
(KASERUA) 		1704001003NRG23230820220117909 24/08/2022 Brajkishor 1704001003WL007054 Brajkishor 00354 PUNB0086600 1224 1224 Processed 30/08/2022 710377768 Brajkishor (000000)
4 SEONDHA MP-04-001-003-002/473
(KASERUA) 		1704001003NRG23230820220117905 24/08/2022 Vineeta 1704001003WL007052 Vineeta 00354 PUNB0086600 1224 1224 Processed 30/08/2022 710377768 Vineeta (000000)
5 SEONDHA MP-04-001-003-002/553
(KASERUA) 		1704001003NRG23240820220118228 24/08/2022 Sona 1704001003WL007103 Sona 00354 PUNB0086600 1224 1224 Processed 30/08/2022 710377768 Sona (000000)
SubTotal 4896 4896
6 SEONDHA MP-04-001-003-002/167
(KASERUA) 		1704001003NRG23230820220117902 24/08/2022 ramjilal 1704001003WL007051 ramjilal 00415 SBIN0004807 1224 1224 Processed 30/08/2022 710377768 ramjilal (000000)
SubTotal 1224 1224
7 SEONDHA MP-04-001-003-002/558-B
(KASERUA) 		1704001003NRG23230820220117911 24/08/2022 Aneeta 1704001003WL007055 Aneeta 00415 SBIN0030096 1224 1224 Processed 30/08/2022 710377768 Aneeta (000000)
SubTotal 1224 1224
8 SEONDHA MP-04-001-003-002/415
(KASERUA) 		1704001003NRG23230820220117906 24/08/2022 Brak singh 1704001003WL007053 Brak singh 00462 UCBA0001497 1224 1224 Processed 30/08/2022 710377768 Braksingh (000000)
9 SEONDHA MP-04-001-003-002/415
(KASERUA) 		1704001003NRG23230820220117907 24/08/2022 Mayadevi 1704001003WL007053 Mayadevi 00462 UCBA0001497 1224 1224 Processed 30/08/2022 710377768 Mayadevi (000000)
10 SEONDHA MP-04-001-003-002/473
(KASERUA) 		1704001003NRG23230820220117904 24/08/2022 Veturaja 1704001003WL007052 Veturaja 00462 UCBA0001497 1224 1224 Processed 30/08/2022 710377768 Veturaja (000000)
11 SEONDHA MP-04-001-003-002/552-C
(KASERUA) 		1704001003NRG23230820220117912 24/08/2022 Mukesh 1704001003WL007056 Mukesh 00462 UCBA0001497 1224 1224 Processed 30/08/2022 710377768 Mukesh (000000)
12 SEONDHA MP-04-001-003-002/552-C
(KASERUA) 		1704001003NRG23230820220117913 24/08/2022 Usha 1704001003WL007056 Usha 00462 UCBA0001497 1224 1224 Processed 30/08/2022 710377768 Usha (000000)
13 SEONDHA MP-04-001-003-002/553
(KASERUA) 		1704001003NRG23240820220118227 24/08/2022 Devendra Singh 1704001003WL007103 Devendra Singh 00462 UCBA0001497 1224 1224 Processed 30/08/2022 710377768 DevendraSingh (000000)
14 SEONDHA MP-04-001-003-002/555-D
(KASERUA) 		1704001003NRG23240820220118226 24/08/2022 Arti Jatav 1704001003WL007102 Arti Jatav 00462 UCBA0001497 1224 1224 Rejected 30/08/2022 710377768 No Such Account
15 SEONDHA MP-04-001-003-002/555-D
(KASERUA) 		1704001003NRG23240820220118224 24/08/2022 Rajesh 1704001003WL007102 Rajesh 00462 UCBA0001497 1224 1224 Processed 30/08/2022 710377768 Rajesh (000000)
16 SEONDHA MP-04-001-003-002/555-D
(KASERUA) 		1704001003NRG23240820220118225 24/08/2022 Sunil 1704001003WL007102 Sunil 00462 UCBA0001497 1224 1224 Processed 30/08/2022 710377768 Sunil (000000)
17 SEONDHA MP-04-001-003-002/558-B
(KASERUA) 		1704001003NRG23230820220117910 24/08/2022 Rasal jatav 1704001003WL007055 Rasal jatav 00462 UCBA0001497 1224 1224 Processed 30/08/2022 710377768 Rasaljatav (000000)
SubTotal 12240 12240
18 SEONDHA MP-04-001-054-002/707
(KHERONAGHAT) 		1704001054NRG23230820220117863 24/08/2022 komesh baghel 1704001054WL007048 komesh baghel 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 komeshbaghel (000000)
19 SEONDHA MP-04-001-054-002/708
(KHERONAGHAT) 		1704001054NRG23230820220117864 24/08/2022 kallo baghel 1704001054WL007048 kallo baghel 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 kallobaghel (000000)
20 SEONDHA MP-04-001-054-002/719
(KHERONAGHAT) 		1704001054NRG23230820220117866 24/08/2022 Geeta Devi Baghel 1704001054WL007048 Geeta Devi Baghel 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 GeetaDeviBaghel (000000)
21 SEONDHA MP-04-001-054-002/737
(KHERONAGHAT) 		1704001054NRG23230820220117867 24/08/2022 Kranti Baghel 1704001054WL007048 Kranti Baghel 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 KrantiBaghel (000000)
22 SEONDHA MP-04-001-054-002/739
(KHERONAGHAT) 		1704001054NRG23230820220117868 24/08/2022 shimala 1704001054WL007048 shimala 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 shimala (000000)
23 SEONDHA MP-04-001-054-002/742
(KHERONAGHAT) 		1704001054NRG23230820220117869 24/08/2022 reena baghel 1704001054WL007048 reena baghel 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 reenabaghel (000000)
24 SEONDHA MP-04-001-054-002/743
(KHERONAGHAT) 		1704001054NRG23230820220117870 24/08/2022 malti baghel 1704001054WL007048 malti baghel 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 maltibaghel (000000)
25 SEONDHA MP-04-001-054-002/744
(KHERONAGHAT) 		1704001054NRG23230820220117871 24/08/2022 urmila baghel 1704001054WL007048 urmila baghel 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 urmilabaghel (000000)
26 SEONDHA MP-04-001-054-002/747
(KHERONAGHAT) 		1704001054NRG23230820220117872 24/08/2022 uttara devi 1704001054WL007048 uttara devi 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 uttaradevi (000000)
27 SEONDHA MP-04-001-054-002/749
(KHERONAGHAT) 		1704001054NRG23230820220117873 24/08/2022 maneesha 1704001054WL007048 maneesha 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 maneesha (000000)
28 SEONDHA MP-04-001-054-002/767
(KHERONAGHAT) 		1704001054NRG23230820220117874 24/08/2022 geeta 1704001054WL007048 geeta 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 geeta (000000)
29 SEONDHA MP-04-001-054-002/768
(KHERONAGHAT) 		1704001054NRG23230820220117875 24/08/2022 surendra 1704001054WL007048 surendra 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 surendra (000000)
30 SEONDHA MP-04-001-054-002/769
(KHERONAGHAT) 		1704001054NRG23230820220117876 24/08/2022 Mamta 1704001054WL007048 Mamta 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 Mamta (000000)
31 SEONDHA MP-04-001-054-002/770
(KHERONAGHAT) 		1704001054NRG23230820220117877 24/08/2022 Varsha Sharma 1704001054WL007048 Varsha Sharma 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 VarshaSharma (000000)
32 SEONDHA MP-04-001-054-002/771
(KHERONAGHAT) 		1704001054NRG23230820220117878 24/08/2022 Megh Singh Baghel 1704001054WL007048 Megh Singh Baghel 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 MeghSinghBaghel (000000)
33 SEONDHA MP-04-001-054-002/771
(KHERONAGHAT) 		1704001054NRG23230820220117879 24/08/2022 Suman Baghel 1704001054WL007048 Suman Baghel 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 SumanBaghel (000000)
34 SEONDHA MP-04-001-054-002/772
(KHERONAGHAT) 		1704001054NRG23230820220117880 24/08/2022 Phulvati Devi 1704001054WL007048 Phulvati Devi 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 PhulvatiDevi (000000)
35 SEONDHA MP-04-001-054-002/773
(KHERONAGHAT) 		1704001054NRG23230820220117881 24/08/2022 Bharti Devi Baghel 1704001054WL007048 Bharti Devi Baghel 00691 IPOS0000001 1224 1224 Processed 30/08/2022 710377768 BhartiDeviBaghel (000000)
SubTotal 22032 22032
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_240822FTO_353634 Punjab National Bank PUNB0069800 INDERGARH 816
2 SEONDHA MP1704001_240822FTO_353634 Punjab National Bank PUNB0086600 SEONDHA 4896
3 SEONDHA MP1704001_240822FTO_353634 State Bank of India SBIN0004807 SEONDHA 1224
4 SEONDHA MP1704001_240822FTO_353634 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1224
5 SEONDHA MP1704001_240822FTO_353634 UCO Bank UCBA0001497 MAGROL 12240
6 SEONDHA MP1704001_240822FTO_353634 India Post Payments Bank IPOS0000001 Datia 22032

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