Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_250123FTO_653595
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-04-001-079-001/1020
(UNCHIYA) 		1704001079NRG23250120230196289 25/01/2023 shivaji 1704001079WL015651 shivaji 00045 BARB0DATIAX 1224 1224 Processed 15/02/2023 887230437 shivaji (000000)
SubTotal 1224 1224
2 SEONDHA MP-04-001-038-002/176
(KHERONA) 		1704001038NRG23250120230196356 25/01/2023 ata bihari 1704001038WL015653 ata bihari 00354 PUNB0069800 1224 1224 Processed 15/02/2023 887230437 atabihari (000000)
3 SEONDHA MP-04-001-079-001/1022
(UNCHIYA) 		1704001079NRG23250120230196291 25/01/2023 Vijendr 1704001079WL015651 Vijendr 00354 PUNB0069800 1224 1224 Processed 15/02/2023 887230437 Vijendr (000000)
4 SEONDHA MP-04-001-079-001/1026
(UNCHIYA) 		1704001079NRG23250120230196294 25/01/2023 Kaptan Singh 1704001079WL015651 Kaptan Singh 00354 PUNB0069800 1224 1224 Processed 15/02/2023 887230437 KaptanSingh (000000)
5 SEONDHA MP-04-001-079-001/1040
(UNCHIYA) 		1704001079NRG23250120230196307 25/01/2023 Sovran Singh 1704001079WL015651 Sovran Singh 00354 PUNB0069800 1224 1224 Processed 15/02/2023 887230437 SovranSingh (000000)
SubTotal 4896 4896
6 SEONDHA MP-04-001-079-001/945
(UNCHIYA) 		1704001079NRG23250120230196335 25/01/2023 laxmi jha 1704001079WL015651 laxmi jha 00354 PUNB0130000 1224 1224 Processed 15/02/2023 887230437 laxmijha (000000)
SubTotal 1224 1224
7 SEONDHA MP-04-001-022-003/723
(RAMPURAKHURD) 		1704001022NRG23250120230196200 25/01/2023 manoj kumar rajpoot 1704001022WL015641 manoj kumar rajpoot 00354 PUNB0137900 816 816 Processed 15/02/2023 887230437 manojkumarrajpoot (000000)
SubTotal 816 816
8 SEONDHA MP-04-001-079-001/1029
(UNCHIYA) 		1704001079NRG23250120230196297 25/01/2023 Devendra Singh 1704001079WL015651 Devendra Singh 00354 PUNB0138500 1224 1224 Processed 15/02/2023 887230437 DevendraSingh (000000)
9 SEONDHA MP-04-001-079-001/1037
(UNCHIYA) 		1704001079NRG23250120230196305 25/01/2023 Jahid khan 1704001079WL015651 Jahid khan 00354 PUNB0138500 1224 1224 Processed 15/02/2023 887230437 Jahidkhan (000000)
SubTotal 2448 2448
10 SEONDHA MP-04-001-037-003/225
(MAHAROLI) 		1704001037NRG23250120230196410 25/01/2023 Kamlesh 1704001037WL015660 Kamlesh 00354 PUNB0330700 1224 1224 Processed 15/02/2023 887230437 Kamlesh (000000)
SubTotal 1224 1224
11 SEONDHA MP-04-001-079-001/1014
(UNCHIYA) 		1704001079NRG23250120230196287 25/01/2023 Yoendr 1704001079WL015651 Yoendr 00415 SBIN0000358 1224 1224 Processed 15/02/2023 887230437 Yoendr (000000)
SubTotal 1224 1224
12 SEONDHA MP-04-001-038-002/14-A
(KHERONA) 		1704001038NRG23250120230196343 25/01/2023 rekha mahaur 1704001038WL015652 rekha mahaur 00415 SBIN0004807 1224 1224 Processed 15/02/2023 887230437 rekhamahaur (000000)
SubTotal 1224 1224
13 SEONDHA MP-04-001-079-001/1013
(UNCHIYA) 		1704001079NRG23250120230196286 25/01/2023 umesh 1704001079WL015651 umesh 00415 SBIN0010860 1224 1224 Processed 15/02/2023 887230437 umesh (000000)
14 SEONDHA MP-04-001-079-001/1036
(UNCHIYA) 		1704001079NRG23250120230196304 25/01/2023 Raghav Jha 1704001079WL015651 Raghav Jha 00415 SBIN0010860 1224 1224 Processed 15/02/2023 887230437 RaghavJha (000000)
15 SEONDHA MP-04-001-079-001/1043
(UNCHIYA) 		1704001079NRG23250120230196310 25/01/2023 Vikram Kamariya 1704001079WL015651 Vikram Kamariya 00415 SBIN0010860 1224 1224 Processed 15/02/2023 887230437 VikramKamariya (000000)
SubTotal 3672 3672
16 SEONDHA MP-04-001-004-001/156
(BIJORA) 		1704001004NRG23250120230196186 25/01/2023 Paan singh 1704001004WL015635 Paan singh 00462 UCBA0001497 1224 1224 Processed 15/02/2023 887230437 Paansingh (000000)
SubTotal 1224 1224
17 SEONDHA MP-04-001-038-002/173
(KHERONA) 		1704001038NRG23250120230196355 25/01/2023 sristi 1704001038WL015653 sristi 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887230437 sristi (000000)
SubTotal 1224 1224
18 SEONDHA MP-04-001-079-001/1000
(UNCHIYA) 		1704001079NRG23250120230196273 25/01/2023 kuresha khan 1704001079WL015651 kuresha khan 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887230437 kureshakhan (000000)
19 SEONDHA MP-04-001-079-001/1002
(UNCHIYA) 		1704001079NRG23250120230196275 25/01/2023 Hasina 1704001079WL015651 Hasina 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887230437 Hasina (000000)
20 SEONDHA MP-04-001-079-001/1005
(UNCHIYA) 		1704001079NRG23250120230196278 25/01/2023 Mahadevi Kamariya 1704001079WL015651 Mahadevi Kamariya 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887230437 MahadeviKamariya (000000)
21 SEONDHA MP-04-001-079-001/1007
(UNCHIYA) 		1704001079NRG23250120230196280 25/01/2023 bharat singh 1704001079WL015651 bharat singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887230437 bharatsingh (000000)
22 SEONDHA MP-04-001-079-001/1008
(UNCHIYA) 		1704001079NRG23250120230196281 25/01/2023 Priti 1704001079WL015651 Priti 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887230437 Priti (000000)
23 SEONDHA MP-04-001-079-001/1028
(UNCHIYA) 		1704001079NRG23250120230196296 25/01/2023 Dharmendra Kamariya 1704001079WL015651 Dharmendra Kamariya 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887230437 DharmendraKamariya (000000)
24 SEONDHA MP-04-001-079-001/1051
(UNCHIYA) 		1704001079NRG23250120230196317 25/01/2023 bhagwan singh kamariya 1704001079WL015651 bhagwan singh kamariya 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887230437 bhagwansinghkamariya (000000)
25 SEONDHA MP-04-001-079-001/930
(UNCHIYA) 		1704001079NRG23250120230196333 25/01/2023 Sajay 1704001079WL015651 Sajay 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887230437 Sajay (000000)
SubTotal 9792 9792
26 SEONDHA MP-04-001-038-002/216
(KHERONA) 		1704001038NRG23250120230196366 25/01/2023 Sangam karn 1704001038WL015653 Sangam karn 00697 BKID0MG1402 1224 1224 Processed 15/02/2023 887230437 Sangamkarn (000000)
27 SEONDHA MP-04-001-038-002/235
(KHERONA) 		1704001038NRG23250120230196370 25/01/2023 Kasturi 1704001038WL015653 Kasturi 00697 BKID0MG1402 1224 1224 Processed 15/02/2023 887230437 Kasturi (000000)
SubTotal 2448 2448
28 SEONDHA MP-04-001-079-001/1011
(UNCHIYA) 		1704001079NRG23250120230196284 25/01/2023 Ramnaresh Tiwari 1704001079WL015651 Ramnaresh Tiwari 00697 BKID0MG9027 1224 1224 Processed 15/02/2023 887230437 RamnareshTiwari (000000)
29 SEONDHA MP-04-001-079-001/852
(UNCHIYA) 		1704001079NRG23250120230196320 25/01/2023 manish 1704001079WL015651 manish 00697 BKID0MG9027 1224 1224 Processed 15/02/2023 887230437 manish (000000)
30 SEONDHA MP-04-001-079-001/888
(UNCHIYA) 		1704001079NRG23250120230196330 25/01/2023 Chanra prakash mishra 1704001079WL015651 Chanra prakash mishra 00697 BKID0MG9027 1224 1224 Processed 15/02/2023 887230437 Chanraprakashmishra (000000)
SubTotal 3672 3672
31 SEONDHA MP-04-001-038-002/262
(KHERONA) 		1704001038NRG23250120230196378 25/01/2023 jyoti 1704001038WL015653 jyoti 00697 BKID0MG9032 1224 1224 Processed 15/02/2023 887230437 jyoti (000000)
SubTotal 1224 1224
Total 37536 37536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_250123FTO_653595 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1224
2 SEONDHA MP1704001_250123FTO_653595 Punjab National Bank PUNB0069800 INDERGARH 4896
3 SEONDHA MP1704001_250123FTO_653595 Punjab National Bank PUNB0130000 GORAGHAT 1224
4 SEONDHA MP1704001_250123FTO_653595 Punjab National Bank PUNB0137900 BHAGUAPURA 816
5 SEONDHA MP1704001_250123FTO_653595 Punjab National Bank PUNB0138500 DHIRPURA 2448
6 SEONDHA MP1704001_250123FTO_653595 Punjab National Bank PUNB0330700 THARET 1224
7 SEONDHA MP1704001_250123FTO_653595 State Bank of India SBIN0000358 DATIA 1224
8 SEONDHA MP1704001_250123FTO_653595 State Bank of India SBIN0004807 SEONDHA 1224
9 SEONDHA MP1704001_250123FTO_653595 State Bank of India SBIN0010860 INDERGARH 3672
10 SEONDHA MP1704001_250123FTO_653595 UCO Bank UCBA0001497 MAGROL 1224
11 SEONDHA MP1704001_250123FTO_653595 Central Madhya Pradesh Gramin Bank CBIN0R20002 BHAGUAPURA 1224
12 SEONDHA MP1704001_250123FTO_653595 India Post Payments Bank IPOS0000001 Datia 9792
13 SEONDHA MP1704001_250123FTO_653595 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 2448
14 SEONDHA MP1704001_250123FTO_653595 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 3672
15 SEONDHA MP1704001_250123FTO_653595 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1224

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