Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_280123FTO_657684
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-04-001-041-003/262
(KANJOLI) 		1704001041NRG23280120230198201 28/01/2023 rajesh 1704001041WL015778 rajesh 00354 PUNB0069800 1224 1224 Processed 15/02/2023 886141701 rajesh (000000)
2 SEONDHA MP-04-001-076-002/577
(CHHIKAU) 		1704001076NRG23280120230198307 28/01/2023 ramshroop 1704001076WL015787 ramshroop 00354 PUNB0069800 1224 1224 Processed 15/02/2023 886141701 ramshroop (000000)
3 SEONDHA MP-04-001-076-002/669
(CHHIKAU) 		1704001076NRG23280120230198319 28/01/2023 mohit 1704001076WL015787 mohit 00354 PUNB0069800 1224 1224 Processed 15/02/2023 886141701 mohit (000000)
4 SEONDHA MP-04-001-076-002/801-B
(CHHIKAU) 		1704001076NRG23280120230198328 28/01/2023 NAVAL 1704001076WL015787 NAVAL 00354 PUNB0069800 1224 1224 Processed 15/02/2023 886141701 NAVAL (000000)
5 SEONDHA MP-04-001-076-002/802-A
(CHHIKAU) 		1704001076NRG23280120230198331 28/01/2023 Ram Kali Vishwakarma 1704001076WL015787 Ram Kali Vishwakarma 00354 PUNB0069800 1224 1224 Processed 15/02/2023 886141701 RamKaliVishwakarma (000000)
SubTotal 6120 6120
6 SEONDHA MP-04-001-008-001/235-A
(GYARA) 		1704001008NRG23280120230198055 28/01/2023 Mahesh 1704001008WL015767 Mahesh 00354 PUNB0086600 1224 1224 Processed 15/02/2023 886141701 Mahesh (000000)
7 SEONDHA MP-04-001-008-001/357-A
(GYARA) 		1704001008NRG23280120230198059 28/01/2023 Ghanshyam 1704001008WL015767 Ghanshyam 00354 PUNB0086600 1224 1224 Processed 15/02/2023 886141701 Ghanshyam (000000)
8 SEONDHA MP-04-001-008-001/358-A
(GYARA) 		1704001008NRG23280120230198060 28/01/2023 Pavan 1704001008WL015767 Pavan 00354 PUNB0086600 1224 1224 Processed 15/02/2023 886141701 Pavan (000000)
9 SEONDHA MP-04-001-008-001/701
(GYARA) 		1704001008NRG23280120230198066 28/01/2023 Reena 1704001008WL015767 Reena 00354 PUNB0086600 1224 1224 Processed 15/02/2023 886141701 Reena (000000)
10 SEONDHA MP-04-001-008-001/714
(GYARA) 		1704001008NRG23280120230198067 28/01/2023 abadhesh 1704001008WL015767 abadhesh 00354 PUNB0086600 1224 1224 Processed 15/02/2023 886141701 abadhesh (000000)
11 SEONDHA MP-04-001-012-003/448-A
(NAHLA) 		1704001012NRG23280120230197953 28/01/2023 HARPRASAD 1704001012WL015760 HARPRASAD 00354 PUNB0086600 816 816 Processed 15/02/2023 886141701 HARPRASAD (000000)
12 SEONDHA MP-04-001-012-003/602
(NAHLA) 		1704001012NRG23280120230197966 28/01/2023 LAXMI 1704001012WL015760 LAXMI 00354 PUNB0086600 816 816 Processed 15/02/2023 886141701 LAXMI (000000)
13 SEONDHA MP-04-001-012-003/603
(NAHLA) 		1704001012NRG23280120230197968 28/01/2023 ANGURI 1704001012WL015760 ANGURI 00354 PUNB0086600 816 816 Processed 15/02/2023 886141701 ANGURI (000000)
14 SEONDHA MP-04-001-012-003/603
(NAHLA) 		1704001012NRG23280120230197967 28/01/2023 SUNDAR SINGH 1704001012WL015760 SUNDAR SINGH 00354 PUNB0086600 816 816 Processed 15/02/2023 886141701 SUNDARSINGH (000000)
15 SEONDHA MP-04-001-012-003/604
(NAHLA) 		1704001012NRG23280120230197969 28/01/2023 RAJU RAJAK 1704001012WL015760 RAJU RAJAK 00354 PUNB0086600 816 816 Processed 15/02/2023 886141701 RAJURAJAK (000000)
16 SEONDHA MP-04-001-012-003/605
(NAHLA) 		1704001012NRG23280120230197971 28/01/2023 REKHA 1704001012WL015760 REKHA 00354 PUNB0086600 816 816 Processed 15/02/2023 886141701 REKHA (000000)
17 SEONDHA MP-04-001-012-003/606
(NAHLA) 		1704001012NRG23280120230197972 28/01/2023 RAMKUMAR 1704001012WL015760 RAMKUMAR 00354 PUNB0086600 816 816 Processed 15/02/2023 886141701 RAMKUMAR (000000)
18 SEONDHA MP-04-001-012-003/608
(NAHLA) 		1704001012NRG23280120230197976 28/01/2023 ARVINDRA SINGH 1704001012WL015760 ARVINDRA SINGH 00354 PUNB0086600 816 816 Processed 15/02/2023 886141701 ARVINDRASINGH (000000)
SubTotal 12648 12648
19 SEONDHA MP-04-001-076-002/50-A
(CHHIKAU) 		1704001076NRG23280120230198302 28/01/2023 narendra 1704001076WL015787 narendra 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 narendra (000000)
20 SEONDHA MP-04-001-076-002/577
(CHHIKAU) 		1704001076NRG23280120230198308 28/01/2023 Jyoti 1704001076WL015787 Jyoti 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 Jyoti (000000)
21 SEONDHA MP-04-001-076-002/654-B
(CHHIKAU) 		1704001076NRG23280120230198314 28/01/2023 uma 1704001076WL015787 uma 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 uma (000000)
22 SEONDHA MP-04-001-076-002/655-A
(CHHIKAU) 		1704001076NRG23280120230198315 28/01/2023 sandeep 1704001076WL015787 sandeep 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 sandeep (000000)
23 SEONDHA MP-04-001-076-002/670
(CHHIKAU) 		1704001076NRG23280120230198320 28/01/2023 muskan 1704001076WL015787 muskan 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 muskan (000000)
24 SEONDHA MP-04-001-076-002/801-C
(CHHIKAU) 		1704001076NRG23280120230198330 28/01/2023 Arun goud 1704001076WL015787 Arun goud 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 Arungoud (000000)
25 SEONDHA MP-04-001-076-002/801-C
(CHHIKAU) 		1704001076NRG23280120230198329 28/01/2023 Shankar 1704001076WL015787 Shankar 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 Shankar (000000)
26 SEONDHA MP-04-001-076-002/804-A
(CHHIKAU) 		1704001076NRG23280120230198334 28/01/2023 nijam 1704001076WL015788 nijam 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 nijam (000000)
27 SEONDHA MP-04-001-076-002/806-A
(CHHIKAU) 		1704001076NRG23280120230198336 28/01/2023 virendra 1704001076WL015788 virendra 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 virendra (000000)
28 SEONDHA MP-04-001-076-002/806-B
(CHHIKAU) 		1704001076NRG23280120230198337 28/01/2023 laxmi 1704001076WL015788 laxmi 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 laxmi (000000)
29 SEONDHA MP-04-001-076-002/807-A
(CHHIKAU) 		1704001076NRG23280120230198338 28/01/2023 rajaram 1704001076WL015788 rajaram 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 rajaram (000000)
30 SEONDHA MP-04-001-076-002/807-B
(CHHIKAU) 		1704001076NRG23280120230198339 28/01/2023 somti 1704001076WL015788 somti 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 somti (000000)
31 SEONDHA MP-04-001-076-002/808-A
(CHHIKAU) 		1704001076NRG23280120230198340 28/01/2023 anil 1704001076WL015788 anil 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 anil (000000)
32 SEONDHA MP-04-001-076-002/809-A
(CHHIKAU) 		1704001076NRG23280120230198341 28/01/2023 Hanumant Singh 1704001076WL015788 Hanumant Singh 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 HanumantSingh (000000)
33 SEONDHA MP-04-001-076-002/810-A
(CHHIKAU) 		1704001076NRG23280120230198342 28/01/2023 abhishek 1704001076WL015788 abhishek 00354 PUNB0138500 1224 1224 Processed 15/02/2023 886141701 abhishek (000000)
SubTotal 18360 18360
34 SEONDHA MP-04-001-041-003/259
(KANJOLI) 		1704001041NRG23280120230198195 28/01/2023 shiyasharn 1704001041WL015778 shiyasharn 00354 PUNB0330700 1224 1224 Processed 15/02/2023 886141701 shiyasharn (000000)
SubTotal 1224 1224
35 SEONDHA MP-04-001-008-001/14-A
(GYARA) 		1704001008NRG23280120230198047 28/01/2023 Ramlakhan 1704001008WL015767 Ramlakhan 00415 SBIN0004807 1224 1224 Processed 15/02/2023 886141701 Ramlakhan (000000)
SubTotal 1224 1224
36 SEONDHA MP-04-001-007-001/131-B
(DIROLIPAR) 		1704001007NRG23280120230198169 28/01/2023 Lokendra 1704001007WL015776 Lokendra 00462 UCBA0001497 1224 1224 Processed 15/02/2023 886141701 Lokendra (000000)
37 SEONDHA MP-04-001-007-001/135-B
(DIROLIPAR) 		1704001007NRG23280120230198171 28/01/2023 Neeraj 1704001007WL015776 Neeraj 00462 UCBA0001497 1224 1224 Processed 15/02/2023 886141701 Neeraj (000000)
38 SEONDHA MP-04-001-007-001/426-A
(DIROLIPAR) 		1704001007NRG23280120230198172 28/01/2023 Ramhet 1704001007WL015776 Ramhet 00462 UCBA0001497 1224 1224 Processed 15/02/2023 886141701 Ramhet (000000)
39 SEONDHA MP-04-001-007-001/839
(DIROLIPAR) 		1704001007NRG23280120230198176 28/01/2023 KAILASH 1704001007WL015776 KAILASH 00462 UCBA0001497 1224 1224 Processed 15/02/2023 886141701 KAILASH (000000)
40 SEONDHA MP-04-001-008-001/149-A
(GYARA) 		1704001008NRG23280120230198049 28/01/2023 Rama 1704001008WL015767 Rama 00462 UCBA0001497 1224 1224 Processed 15/02/2023 886141701 Rama (000000)
41 SEONDHA MP-04-001-008-001/161-A
(GYARA) 		1704001008NRG23280120230198051 28/01/2023 lalta 1704001008WL015767 lalta 00462 UCBA0001497 1224 1224 Processed 15/02/2023 886141701 lalta (000000)
42 SEONDHA MP-04-001-008-001/218-A
(GYARA) 		1704001008NRG23280120230198054 28/01/2023 Rajo bai 1704001008WL015767 Rajo bai 00462 UCBA0001497 1224 1224 Processed 15/02/2023 886141701 Rajobai (000000)
43 SEONDHA MP-04-001-008-001/356-A
(GYARA) 		1704001008NRG23280120230198058 28/01/2023 govind 1704001008WL015767 govind 00462 UCBA0001497 1224 1224 Processed 15/02/2023 886141701 govind (000000)
44 SEONDHA MP-04-001-008-001/381-C
(GYARA) 		1704001008NRG23280120230198062 28/01/2023 vimla 1704001008WL015767 vimla 00462 UCBA0001497 1224 1224 Processed 15/02/2023 886141701 vimla (000000)
45 SEONDHA MP-04-001-008-001/432-A
(GYARA) 		1704001008NRG23280120230198063 28/01/2023 Guddi 1704001008WL015767 Guddi 00462 UCBA0001497 1224 1224 Processed 15/02/2023 886141701 Guddi (000000)
46 SEONDHA MP-04-001-008-001/736
(GYARA) 		1704001008NRG23280120230198069 28/01/2023 Ramhet 1704001008WL015767 Ramhet 00462 UCBA0001497 1224 1224 Processed 15/02/2023 886141701 Ramhet (000000)
47 SEONDHA MP-04-001-008-001/747
(GYARA) 		1704001008NRG23280120230198070 28/01/2023 Lallbeti 1704001008WL015767 Lallbeti 00462 UCBA0001497 1224 1224 Processed 15/02/2023 886141701 Lallbeti (000000)
SubTotal 14688 14688
48 SEONDHA MP-04-001-012-003/525
(NAHLA) 		1704001012NRG23280120230197961 28/01/2023 CHATUR SINGH 1704001012WL015760 CHATUR SINGH 00688 FINO0001446 816 816 Processed 15/02/2023 886141701 CHATURSINGH (000000)
SubTotal 816 816
49 SEONDHA MP-04-001-007-001/131-B
(DIROLIPAR) 		1704001007NRG23280120230198170 28/01/2023 Rubi 1704001007WL015776 Rubi 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886141701 Rubi (000000)
50 SEONDHA MP-04-001-008-001/148-A
(GYARA) 		1704001008NRG23280120230198048 28/01/2023 Guru samrat 1704001008WL015767 Guru samrat 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886141701 Gurusamrat (000000)
51 SEONDHA MP-04-001-008-001/167
(GYARA) 		1704001008NRG23280120230198052 28/01/2023 beti bai 1704001008WL015767 beti bai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886141701 betibai (000000)
52 SEONDHA MP-04-001-008-001/381-B
(GYARA) 		1704001008NRG23280120230198061 28/01/2023 Ravindra 1704001008WL015767 Ravindra 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886141701 Ravindra (000000)
53 SEONDHA MP-04-001-012-003/466
(NAHLA) 		1704001012NRG23280120230197955 28/01/2023 MITTHU KHAN 1704001012WL015760 MITTHU KHAN 00691 IPOS0000001 816 816 Processed 15/02/2023 886141701 MITTHUKHAN (000000)
54 SEONDHA MP-04-001-012-003/523
(NAHLA) 		1704001012NRG23280120230197960 28/01/2023 SAMMER KHAN 1704001012WL015760 SAMMER KHAN 00691 IPOS0000001 816 816 Processed 15/02/2023 886141701 SAMMERKHAN (000000)
55 SEONDHA MP-04-001-012-003/605
(NAHLA) 		1704001012NRG23280120230197970 28/01/2023 BALRAM SINGH 1704001012WL015760 BALRAM SINGH 00691 IPOS0000001 816 816 Processed 15/02/2023 886141701 BALRAMSINGH (000000)
56 SEONDHA MP-04-001-012-003/608
(NAHLA) 		1704001012NRG23280120230197977 28/01/2023 CHANDA 1704001012WL015760 CHANDA 00691 IPOS0000001 816 816 Processed 15/02/2023 886141701 CHANDA (000000)
57 SEONDHA MP-04-001-012-003/612
(NAHLA) 		1704001012NRG23280120230197982 28/01/2023 AARADHNA 1704001012WL015760 AARADHNA 00691 IPOS0000001 816 816 Processed 15/02/2023 886141701 AARADHNA (000000)
58 SEONDHA MP-04-001-076-002/654-A
(CHHIKAU) 		1704001076NRG23280120230198313 28/01/2023 ramji 1704001076WL015787 ramji 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886141701 ramji (000000)
SubTotal 10200 10200
59 SEONDHA MP-04-001-041-003/526
(KANJOLI) 		1704001041NRG23280120230198209 28/01/2023 Saurav Singh Jat 1704001041WL015778 Saurav Singh Jat 00703 AIRP0000001 1224 1224 Processed 15/02/2023 886141701 SauravSinghJat (000000)
SubTotal 1224 1224
Total 66504 66504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_280123FTO_657684 Punjab National Bank PUNB0069800 INDERGARH 6120
2 SEONDHA MP1704001_280123FTO_657684 Punjab National Bank PUNB0086600 SEONDHA 12648
3 SEONDHA MP1704001_280123FTO_657684 Punjab National Bank PUNB0138500 DHIRPURA 18360
4 SEONDHA MP1704001_280123FTO_657684 Punjab National Bank PUNB0330700 THARET 1224
5 SEONDHA MP1704001_280123FTO_657684 State Bank of India SBIN0004807 SEONDHA 1224
6 SEONDHA MP1704001_280123FTO_657684 UCO Bank UCBA0001497 MAGROL 14688
7 SEONDHA MP1704001_280123FTO_657684 Fino Payments Bank Ltd FINO0001446 MP RO 816
8 SEONDHA MP1704001_280123FTO_657684 India Post Payments Bank IPOS0000001 Datia 10200
9 SEONDHA MP1704001_280123FTO_657684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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