Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_261222FTO_602023
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-04-001-052-002/175
(BILASPUR) 		1704001052NRG23251220220173155 26/12/2022 rajendra baghel 1704001052WL013802 rajendra baghel 00354 PUNB0069800 1224 1224 Processed 17/02/2023 032490232 rajendrabaghel (000000)
SubTotal 1224 1224
2 SEONDHA MP-04-001-007-001/146-A
(DIROLIPAR) 		1704001007NRG23251220220173092 26/12/2022 Shitla 1704001007WL013799 Shitla 00354 PUNB0086600 1020 1020 Processed 17/02/2023 032490232 Shitla (000000)
3 SEONDHA MP-04-001-007-001/148-A
(DIROLIPAR) 		1704001007NRG23251220220173093 26/12/2022 Tilak Singh 1704001007WL013799 Tilak Singh 00354 PUNB0086600 1020 1020 Processed 17/02/2023 032490232 TilakSingh (000000)
4 SEONDHA MP-04-001-008-001/671
(GYARA) 		1704001008NRG23251220220173076 26/12/2022 Sanju 1704001008WL013798 Sanju 00354 PUNB0086600 1224 1224 Processed 17/02/2023 032490232 Sanju (000000)
5 SEONDHA MP-04-001-008-001/693
(GYARA) 		1704001008NRG23251220220173077 26/12/2022 panjab 1704001008WL013798 panjab 00354 PUNB0086600 1224 1224 Processed 17/02/2023 032490232 panjab (000000)
6 SEONDHA MP-04-001-008-001/701
(GYARA) 		1704001008NRG23251220220173078 26/12/2022 Reena 1704001008WL013798 Reena 00354 PUNB0086600 1224 1224 Processed 17/02/2023 032490232 Reena (000000)
7 SEONDHA MP-04-001-013-002/566
(BERCHHA) 		1704001013NRG23251220220173062 26/12/2022 Kailash 1704001013WL013797 Kailash 00354 PUNB0086600 2448 2448 Processed 17/02/2023 032490232 Kailash (000000)
SubTotal 8160 8160
8 SEONDHA MP-04-001-023-003/264
(BHAGUPURA) 		1704001023NRG23261220220173273 26/12/2022 Ajay Kumar Jatav 1704001023WL013817 Ajay Kumar Jatav 00354 PUNB0137900 1224 1224 Processed 17/02/2023 032490232 AjayKumarJatav (000000)
SubTotal 1224 1224
9 SEONDHA MP-04-001-007-001/152-A
(DIROLIPAR) 		1704001007NRG23251220220173095 26/12/2022 Seema 1704001007WL013799 Seema 00415 SBIN0000377 1020 1020 Processed 17/02/2023 032490232 Seema (000000)
SubTotal 1020 1020
10 SEONDHA MP-04-001-007-001/136-A
(DIROLIPAR) 		1704001007NRG23251220220173090 26/12/2022 Brandavan 1704001007WL013799 Brandavan 00415 SBIN0004807 1020 1020 Processed 17/02/2023 032490232 Brandavan (000000)
11 SEONDHA MP-04-001-008-001/14-A
(GYARA) 		1704001008NRG23251220220173066 26/12/2022 Ramlakhan 1704001008WL013798 Ramlakhan 00415 SBIN0004807 1224 1224 Processed 17/02/2023 032490232 Ramlakhan (000000)
12 SEONDHA MP-04-001-013-002/411
(BERCHHA) 		1704001013NRG23251220220173061 26/12/2022 mahima parihar 1704001013WL013797 mahima parihar 00415 SBIN0004807 1224 1224 Processed 17/02/2023 032490232 mahimaparihar (000000)
SubTotal 3468 3468
13 SEONDHA MP-04-001-052-001/66
(BILASPUR) 		1704001052NRG23251220220173149 26/12/2022 anita 1704001052WL013802 anita 00415 SBIN0010860 1224 1224 Processed 17/02/2023 032490232 anita (000000)
14 SEONDHA MP-04-001-052-002/58
(BILASPUR) 		1704001052NRG23251220220173158 26/12/2022 Sonu 1704001052WL013802 Sonu 00415 SBIN0010860 1224 1224 Processed 17/02/2023 032490232 Sonu (000000)
15 SEONDHA MP-04-001-058-002/107
(BHADOL) 		1704001058NRG23251220220173104 26/12/2022 gulab 1704001058WL013800 gulab 00415 SBIN0010860 816 816 Processed 17/02/2023 032490232 gulab (000000)
16 SEONDHA MP-04-001-058-002/107
(BHADOL) 		1704001058NRG23261220220173276 26/12/2022 gulab 1704001058WL013818 gulab 00415 SBIN0010860 1224 1224 Processed 17/02/2023 032490232 gulab (000000)
SubTotal 4488 4488
17 SEONDHA MP-04-001-007-001/149-A
(DIROLIPAR) 		1704001007NRG23251220220173094 26/12/2022 Sachin Kushwah 1704001007WL013799 Sachin Kushwah 00462 UCBA0001497 1020 1020 Processed 17/02/2023 032490232 SachinKushwah (000000)
18 SEONDHA MP-04-001-008-001/736
(GYARA) 		1704001008NRG23251220220173080 26/12/2022 Ramhet 1704001008WL013798 Ramhet 00462 UCBA0001497 1224 1224 Processed 17/02/2023 032490232 Ramhet (000000)
19 SEONDHA MP-04-001-008-001/747
(GYARA) 		1704001008NRG23251220220173081 26/12/2022 Lallbeti 1704001008WL013798 Lallbeti 00462 UCBA0001497 1224 1224 Processed 17/02/2023 032490232 Lallbeti (000000)
SubTotal 3468 3468
20 SEONDHA MP-04-001-058-002/442
(BHADOL) 		1704001058NRG23251220220173107 26/12/2022 jitu 1704001058WL013800 jitu 00688 FINO0001446 1224 1224 Processed 17/02/2023 032490232 jitu (000000)
21 SEONDHA MP-04-001-058-002/442
(BHADOL) 		1704001058NRG23261220220173285 26/12/2022 jitu 1704001058WL013819 jitu 00688 FINO0001446 1224 1224 Processed 17/02/2023 032490232 jitu (000000)
SubTotal 2448 2448
22 SEONDHA MP-04-001-007-001/140-A
(DIROLIPAR) 		1704001007NRG23251220220173091 26/12/2022 Mansaram 1704001007WL013799 Mansaram 00691 IPOS0000001 1020 1020 Processed 17/02/2023 032490232 Mansaram (000000)
23 SEONDHA MP-04-001-008-001/665
(GYARA) 		1704001008NRG23251220220173075 26/12/2022 mukesh 1704001008WL013798 mukesh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032490232 mukesh (000000)
24 SEONDHA MP-04-001-008-001/723
(GYARA) 		1704001008NRG23251220220173079 26/12/2022 Fodali 1704001008WL013798 Fodali 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032490232 Fodali (000000)
25 SEONDHA MP-04-001-052-001/305
(BILASPUR) 		1704001052NRG23251220220173128 26/12/2022 Dipendra Baghel 1704001052WL013801 Dipendra Baghel 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032490232 DipendraBaghel (000000)
26 SEONDHA MP-04-001-052-001/306
(BILASPUR) 		1704001052NRG23251220220173129 26/12/2022 Janved Baghel 1704001052WL013801 Janved Baghel 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032490232 JanvedBaghel (000000)
27 SEONDHA MP-04-001-052-001/308
(BILASPUR) 		1704001052NRG23251220220173131 26/12/2022 Lakhan Singh Baghel 1704001052WL013801 Lakhan Singh Baghel 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032490232 LakhanSinghBaghel (000000)
28 SEONDHA MP-04-001-052-001/717
(BILASPUR) 		1704001052NRG23251220220173139 26/12/2022 Geeta Kushwah 1704001052WL013801 Geeta Kushwah 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032490232 GeetaKushwah (000000)
29 SEONDHA MP-04-001-052-001/718
(BILASPUR) 		1704001052NRG23251220220173140 26/12/2022 Mahendra Singh Kushwah 1704001052WL013801 Mahendra Singh Kushwah 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032490232 MahendraSinghKushwah (000000)
SubTotal 9588 9588
Total 35088 35088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_261222FTO_602023 Punjab National Bank PUNB0069800 INDERGARH 1224
2 SEONDHA MP1704001_261222FTO_602023 Punjab National Bank PUNB0086600 SEONDHA 8160
3 SEONDHA MP1704001_261222FTO_602023 Punjab National Bank PUNB0137900 BHAGUAPURA 1224
4 SEONDHA MP1704001_261222FTO_602023 State Bank of India SBIN0000377 GWALIOR MAIN 1020
5 SEONDHA MP1704001_261222FTO_602023 State Bank of India SBIN0004807 SEONDHA 3468
6 SEONDHA MP1704001_261222FTO_602023 State Bank of India SBIN0010860 INDERGARH 4488
7 SEONDHA MP1704001_261222FTO_602023 UCO Bank UCBA0001497 MAGROL 3468
8 SEONDHA MP1704001_261222FTO_602023 Fino Payments Bank Ltd FINO0001446 MP RO 2448
9 SEONDHA MP1704001_261222FTO_602023 India Post Payments Bank IPOS0000001 Datia 9588

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