Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_261222FTO_602379
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-04-001-038-002/14-A
(KHERONA) 		1704001038NRG23261220220173822 26/12/2022 manish kumar 1704001038WL013835 manish kumar 00354 PUNB0069800 1224 1224 Processed 17/02/2023 032521123 manishkumar (000000)
2 SEONDHA MP-04-001-063-003/553
(KATAPUR) 		1704001063NRG23261220220173765 26/12/2022 ajamer singh 1704001063WL013831 ajamer singh 00354 PUNB0069800 1224 1224 Processed 17/02/2023 032521123 ajamersingh (000000)
3 SEONDHA MP-04-001-063-003/553
(KATAPUR) 		1704001063NRG23261220220173766 26/12/2022 jasvanti 1704001063WL013831 jasvanti 00354 PUNB0069800 1224 1224 Rejected 17/02/2023 032521123 No Such Account
SubTotal 3672 3672
4 SEONDHA MP-04-001-024-002/110
(ATRETA) 		1704001024NRG23261220220173786 26/12/2022 pinki kushwah 1704001024WL013833 pinki kushwah 00354 PUNB0137900 1224 1224 Processed 17/02/2023 032521123 pinkikushwah (000000)
5 SEONDHA MP-04-001-024-002/2371
(ATRETA) 		1704001024NRG23261220220173794 26/12/2022 KALYAN SINGH 1704001024WL013833 KALYAN SINGH 00354 PUNB0137900 1224 1224 Processed 17/02/2023 032521123 KALYANSINGH (000000)
SubTotal 2448 2448
6 SEONDHA MP-04-001-038-002/48
(KHERONA) 		1704001038NRG23261220220173827 26/12/2022 ramkumar 1704001038WL013835 ramkumar 00354 PUNB0330700 1224 1224 Processed 17/02/2023 032521123 ramkumar (000000)
SubTotal 1224 1224
7 SEONDHA MP-04-001-038-002/14-A
(KHERONA) 		1704001038NRG23261220220173823 26/12/2022 rekha mahaur 1704001038WL013835 rekha mahaur 00415 SBIN0004807 1224 1224 Processed 17/02/2023 032521123 rekhamahaur (000000)
SubTotal 1224 1224
8 SEONDHA MP-04-001-063-003/553
(KATAPUR) 		1704001063NRG23261220220173767 26/12/2022 sandeep 1704001063WL013831 sandeep 00415 SBIN0010860 1224 1224 Processed 17/02/2023 032521123 sandeep (000000)
SubTotal 1224 1224
9 SEONDHA MP-04-001-063-001/419
(KATAPUR) 		1704001063NRG23261220220173592 26/12/2022 hari singh 1704001063WL013829 hari singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 harisingh (000000)
10 SEONDHA MP-04-001-063-001/526
(KATAPUR) 		1704001063NRG23261220220173593 26/12/2022 raamkumari 1704001063WL013829 raamkumari 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 raamkumari (000000)
11 SEONDHA MP-04-001-063-001/527
(KATAPUR) 		1704001063NRG23261220220173594 26/12/2022 RAMDEVI 1704001063WL013829 RAMDEVI 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 RAMDEVI (000000)
12 SEONDHA MP-04-001-063-001/532
(KATAPUR) 		1704001063NRG23261220220173595 26/12/2022 BHAGHANSINGH 1704001063WL013829 BHAGHANSINGH 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 BHAGHANSINGH (000000)
13 SEONDHA MP-04-001-063-001/535
(KATAPUR) 		1704001063NRG23261220220173596 26/12/2022 ashish 1704001063WL013829 ashish 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 ashish (000000)
14 SEONDHA MP-04-001-063-001/536
(KATAPUR) 		1704001063NRG23261220220173597 26/12/2022 sudama 1704001063WL013829 sudama 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 sudama (000000)
15 SEONDHA MP-04-001-063-001/537
(KATAPUR) 		1704001063NRG23261220220173598 26/12/2022 arjun 1704001063WL013829 arjun 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 arjun (000000)
16 SEONDHA MP-04-001-063-001/546
(KATAPUR) 		1704001063NRG23261220220173778 26/12/2022 SATYAM 1704001063WL013832 SATYAM 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 SATYAM (000000)
17 SEONDHA MP-04-001-063-001/558
(KATAPUR) 		1704001063NRG23261220220173603 26/12/2022 KUSHMA 1704001063WL013829 KUSHMA 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 KUSHMA (000000)
18 SEONDHA MP-04-001-063-002/424
(KATAPUR) 		1704001063NRG23261220220173615 26/12/2022 malti 1704001063WL013829 malti 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 malti (000000)
19 SEONDHA MP-04-001-063-002/425
(KATAPUR) 		1704001063NRG23261220220173616 26/12/2022 kiran 1704001063WL013829 kiran 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 kiran (000000)
20 SEONDHA MP-04-001-063-002/429
(KATAPUR) 		1704001063NRG23261220220173620 26/12/2022 SHISHUPAL 1704001063WL013829 SHISHUPAL 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 SHISHUPAL (000000)
21 SEONDHA MP-04-001-063-002/431
(KATAPUR) 		1704001063NRG23261220220173622 26/12/2022 SEEMA 1704001063WL013829 SEEMA 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 SEEMA (000000)
22 SEONDHA MP-04-001-063-002/432
(KATAPUR) 		1704001063NRG23261220220173623 26/12/2022 REENA 1704001063WL013829 REENA 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 REENA (000000)
23 SEONDHA MP-04-001-063-002/433
(KATAPUR) 		1704001063NRG23261220220173761 26/12/2022 ROHIT 1704001063WL013831 ROHIT 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 ROHIT (000000)
24 SEONDHA MP-04-001-063-002/434
(KATAPUR) 		1704001063NRG23261220220173762 26/12/2022 mira 1704001063WL013831 mira 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 mira (000000)
25 SEONDHA MP-04-001-063-002/437
(KATAPUR) 		1704001063NRG23261220220173764 26/12/2022 indravijay 1704001063WL013831 indravijay 00688 FINO0001446 1224 1224 Processed 17/02/2023 032521123 indravijay (000000)
SubTotal 20808 20808
26 SEONDHA MP-04-001-063-001/100-A
(KATAPUR) 		1704001063NRG23261220220173576 26/12/2022 Prema 1704001063WL013829 Prema 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Prema (000000)
27 SEONDHA MP-04-001-063-001/100-A
(KATAPUR) 		1704001063NRG23261220220173575 26/12/2022 Prema 1704001063WL013829 Prema 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Prema (000000)
28 SEONDHA MP-04-001-063-001/103-A
(KATAPUR) 		1704001063NRG23261220220173578 26/12/2022 Anita 1704001063WL013829 Anita 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Anita (000000)
29 SEONDHA MP-04-001-063-001/104-A
(KATAPUR) 		1704001063NRG23261220220173579 26/12/2022 Rammilan 1704001063WL013829 Rammilan 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Rammilan (000000)
30 SEONDHA MP-04-001-063-001/105-A
(KATAPUR) 		1704001063NRG23261220220173580 26/12/2022 Bradavan 1704001063WL013829 Bradavan 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Bradavan (000000)
31 SEONDHA MP-04-001-063-001/106-A
(KATAPUR) 		1704001063NRG23261220220173581 26/12/2022 Komal 1704001063WL013829 Komal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Komal (000000)
32 SEONDHA MP-04-001-063-001/107-A
(KATAPUR) 		1704001063NRG23261220220173582 26/12/2022 Govind 1704001063WL013829 Govind 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Govind (000000)
33 SEONDHA MP-04-001-063-001/108-A
(KATAPUR) 		1704001063NRG23261220220173583 26/12/2022 Ramkumari 1704001063WL013829 Ramkumari 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Ramkumari (000000)
34 SEONDHA MP-04-001-063-001/109-A
(KATAPUR) 		1704001063NRG23261220220173584 26/12/2022 Charansingh 1704001063WL013829 Charansingh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Charansingh (000000)
35 SEONDHA MP-04-001-063-001/110-A
(KATAPUR) 		1704001063NRG23261220220173585 26/12/2022 Prabha 1704001063WL013829 Prabha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Prabha (000000)
36 SEONDHA MP-04-001-063-001/113-A
(KATAPUR) 		1704001063NRG23261220220173586 26/12/2022 Priyanka 1704001063WL013829 Priyanka 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Priyanka (000000)
37 SEONDHA MP-04-001-063-001/114-A
(KATAPUR) 		1704001063NRG23261220220173588 26/12/2022 Paharsingh 1704001063WL013829 Paharsingh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Paharsingh (000000)
38 SEONDHA MP-04-001-063-001/114-A
(KATAPUR) 		1704001063NRG23261220220173587 26/12/2022 Paharsingh 1704001063WL013829 Paharsingh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 Paharsingh (000000)
39 SEONDHA MP-04-001-063-001/115-A
(KATAPUR) 		1704001063NRG23261220220173589 26/12/2022 sangeeta 1704001063WL013829 sangeeta 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 sangeeta (000000)
40 SEONDHA MP-04-001-063-001/307-A
(KATAPUR) 		1704001063NRG23261220220173591 26/12/2022 PRIYANKA 1704001063WL013829 PRIYANKA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 PRIYANKA (000000)
41 SEONDHA MP-04-001-063-001/307-A
(KATAPUR) 		1704001063NRG23261220220173590 26/12/2022 SOVRAN 1704001063WL013829 SOVRAN 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 SOVRAN (000000)
42 SEONDHA MP-04-001-063-001/310-A
(KATAPUR) 		1704001063NRG23261220220173769 26/12/2022 SANTOSH 1704001063WL013832 SANTOSH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 SANTOSH (000000)
43 SEONDHA MP-04-001-063-001/313-A
(KATAPUR) 		1704001063NRG23261220220173770 26/12/2022 NEHA 1704001063WL013832 NEHA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 NEHA (000000)
44 SEONDHA MP-04-001-063-001/315-A
(KATAPUR) 		1704001063NRG23261220220173772 26/12/2022 PRABHA 1704001063WL013832 PRABHA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 PRABHA (000000)
45 SEONDHA MP-04-001-063-001/316-A
(KATAPUR) 		1704001063NRG23261220220173773 26/12/2022 NIHAL 1704001063WL013832 NIHAL 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 NIHAL (000000)
46 SEONDHA MP-04-001-063-001/369
(KATAPUR) 		1704001063NRG23261220220173774 26/12/2022 REKHA 1704001063WL013832 REKHA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 REKHA (000000)
47 SEONDHA MP-04-001-063-001/402
(KATAPUR) 		1704001063NRG23261220220173776 26/12/2022 braju sen 1704001063WL013832 braju sen 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 brajusen (000000)
48 SEONDHA MP-04-001-063-001/402
(KATAPUR) 		1704001063NRG23261220220173777 26/12/2022 mithala 1704001063WL013832 mithala 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 mithala (000000)
49 SEONDHA MP-04-001-063-002/441
(KATAPUR) 		1704001063NRG23261220220173624 26/12/2022 mukesh 1704001063WL013829 mukesh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 mukesh (000000)
50 SEONDHA MP-04-001-063-002/442
(KATAPUR) 		1704001063NRG23261220220173625 26/12/2022 rekha 1704001063WL013829 rekha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 rekha (000000)
51 SEONDHA MP-04-001-063-002/447
(KATAPUR) 		1704001063NRG23261220220173627 26/12/2022 deva 1704001063WL013829 deva 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032521123 deva (000000)
SubTotal 31824 31824
Total 62424 62424

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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_602379 Punjab National Bank PUNB0069800 INDERGARH 3672
2 SEONDHA MP1704001_261222FTO_602379 Punjab National Bank PUNB0137900 BHAGUAPURA 2448
3 SEONDHA MP1704001_261222FTO_602379 Punjab National Bank PUNB0330700 THARET 1224
4 SEONDHA MP1704001_261222FTO_602379 State Bank of India SBIN0004807 SEONDHA 1224
5 SEONDHA MP1704001_261222FTO_602379 State Bank of India SBIN0010860 INDERGARH 1224
6 SEONDHA MP1704001_261222FTO_602379 Fino Payments Bank Ltd FINO0001446 MP RO 20808
7 SEONDHA MP1704001_261222FTO_602379 India Post Payments Bank IPOS0000001 Datia 31824

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