Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_301223FTO_414105
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-04-001-065-002/179
(JIGINIYA) 		1704001065NRG24301220230160527 30/12/2023 jagmohan 1704001065WL009396 jagmohan 00354 PUNB0069800 1105 1105 Processed 13/03/2024 685326373 jagmohan (000000)
2 SEONDHA MP-04-001-065-002/208
(JIGINIYA) 		1704001065NRG24301220230160528 30/12/2023 Rinku 1704001065WL009396 Rinku 00354 PUNB0069800 1105 1105 Processed 13/03/2024 685326373 Rinku (000000)
3 SEONDHA MP-04-001-065-002/613
(JIGINIYA) 		1704001065NRG24301220230160542 30/12/2023 Krishna Jha 1704001065WL009396 Krishna Jha 00354 PUNB0069800 1105 1105 Processed 13/03/2024 685326373 KrishnaJha (000000)
4 SEONDHA MP-04-001-066-001/953
(BHARROLI) 		1704001066NRG24291220230160166 30/12/2023 badam 1704001066WL009374 badam 00354 PUNB0069800 1326 1326 Processed 13/03/2024 685326373 badam (000000)
SubTotal 4641 4641
5 SEONDHA MP-04-001-024-002/2357
(ATRETA) 		1704001024NRG24251220230156920 30/12/2023 DHARMENDRA 1704001024WL009197 DHARMENDRA 00354 PUNB0137900 1326 1326 Processed 13/03/2024 685326373 DHARMENDRA (000000)
6 SEONDHA MP-04-001-034-001/1025
(DIGUWAN) 		1704001034NRG24301220230160403 30/12/2023 Omprakash 1704001034WL009390 Omprakash 00354 PUNB0137900 1326 1326 Processed 13/03/2024 685326373 Omprakash (000000)
SubTotal 2652 2652
7 SEONDHA MP-04-001-034-001/1035
(DIGUWAN) 		1704001034NRG24301220230160404 30/12/2023 Kallu kuswah 1704001034WL009390 Kallu kuswah 00354 PUNB0330700 1326 1326 Processed 13/03/2024 685326373 Kallukuswah (000000)
8 SEONDHA MP-04-001-034-001/1045
(DIGUWAN) 		1704001034NRG24301220230160405 30/12/2023 rajendra Singh Rajput 1704001034WL009390 rajendra Singh Rajput 00354 PUNB0330700 1326 1326 Processed 13/03/2024 685326373 rajendraSinghRajput (000000)
9 SEONDHA MP-04-001-039-001/4141
(PARSONDAGOOJAR) 		1704001039NRG24291220230160038 30/12/2023 Pannalal 1704001039WL009370 Pannalal 00354 PUNB0330700 1105 1105 Processed 13/03/2024 685326373 Pannalal (000000)
10 SEONDHA MP-04-001-039-001/611
(PARSONDAGOOJAR) 		1704001039NRG24291220230160049 30/12/2023 Rajkumari rajak 1704001039WL009370 Rajkumari rajak 00354 PUNB0330700 1105 1105 Processed 13/03/2024 685326373 Rajkumarirajak (000000)
SubTotal 4862 4862
11 SEONDHA MP-04-001-034-001/1051
(DIGUWAN) 		1704001034NRG24301220230160408 30/12/2023 Ramprakash Baretha 1704001034WL009390 Ramprakash Baretha 00415 SBIN0010860 1326 1326 Processed 13/03/2024 685326373 RamprakashBaretha (000000)
SubTotal 1326 1326
12 SEONDHA MP-04-001-039-001/541
(PARSONDAGOOJAR) 		1704001039NRG24291220230160043 30/12/2023 saurbh 1704001039WL009370 saurbh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685326373 saurbh (000000)
SubTotal 1105 1105
13 SEONDHA MP-04-001-039-001/420
(PARSONDAGOOJAR) 		1704001039NRG24291220230160040 30/12/2023 tulsiram 1704001039WL009370 tulsiram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685326373 tulsiram (000000)
14 SEONDHA MP-04-001-068-002/997-A
(UCHAD) 		1704001068NRG24291220230160256 30/12/2023 Anil sen 1704001068WL009378 Anil sen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326373 Anilsen (000000)
15 SEONDHA MP-04-001-068-002/997-B
(UCHAD) 		1704001068NRG24291220230160257 30/12/2023 Ramkumari sen 1704001068WL009378 Ramkumari sen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685326373 Ramkumarisen (000000)
SubTotal 3757 3757
16 SEONDHA MP-04-001-034-001/1051
(DIGUWAN) 		1704001034NRG24301220230160409 30/12/2023 urmila 1704001034WL009390 urmila 00697 BKID0MG9023 1326 1326 Processed 13/03/2024 685326373 urmila (000000)
17 SEONDHA MP-04-001-039-001/609
(PARSONDAGOOJAR) 		1704001039NRG24291220230160048 30/12/2023 suresh rajak 1704001039WL009370 suresh rajak 00697 BKID0MG9023 1105 1105 Processed 13/03/2024 685326373 sureshrajak (000000)
SubTotal 2431 2431
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_301223FTO_414105 Punjab National Bank PUNB0069800 INDERGARH 4641
2 SEONDHA MP1704001_301223FTO_414105 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
3 SEONDHA MP1704001_301223FTO_414105 Punjab National Bank PUNB0330700 THARET 4862
4 SEONDHA MP1704001_301223FTO_414105 State Bank of India SBIN0010860 INDERGARH 1326
5 SEONDHA MP1704001_301223FTO_414105 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 SEONDHA MP1704001_301223FTO_414105 India Post Payments Bank IPOS0000001 Datia 3757
7 SEONDHA MP1704001_301223FTO_414105 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 2431

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