Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271023FTO_334401
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-04-001-051-002/652
(DELUA) 		1704001051NRG24251020230121081 27/10/2023 satish jatav 1704001051WL007361 satish jatav 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 satishjatav (000000)
2 SEONDHA MP-04-001-051-002/823
(DELUA) 		1704001051NRG24251020230121084 27/10/2023 Kailash Jatav 1704001051WL007363 Kailash Jatav 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 KailashJatav (000000)
3 SEONDHA MP-04-001-051-002/824
(DELUA) 		1704001051NRG24251020230121085 27/10/2023 Rahul Jatav 1704001051WL007363 Rahul Jatav 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 RahulJatav (000000)
4 SEONDHA MP-04-001-051-002/825
(DELUA) 		1704001051NRG24251020230121086 27/10/2023 Madhuri Jatav 1704001051WL007363 Madhuri Jatav 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 MadhuriJatav (000000)
5 SEONDHA MP-04-001-051-002/826
(DELUA) 		1704001051NRG24251020230121087 27/10/2023 Sheela Jatav 1704001051WL007363 Sheela Jatav 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 SheelaJatav (000000)
6 SEONDHA MP-04-001-051-003/155
(DELUA) 		1704001051NRG24251020230121089 27/10/2023 himmat 1704001051WL007363 himmat 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 himmat (000000)
7 SEONDHA MP-04-001-051-003/175-A
(DELUA) 		1704001051NRG24251020230121090 27/10/2023 parbat 1704001051WL007363 parbat 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 parbat (000000)
8 SEONDHA MP-04-001-051-003/830
(DELUA) 		1704001051NRG24251020230121098 27/10/2023 Vijay Kumari Baghel 1704001051WL007363 Vijay Kumari Baghel 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 VijayKumariBaghel (000000)
9 SEONDHA MP-04-001-051-003/847
(DELUA) 		1704001051NRG24251020230121104 27/10/2023 meera Baghel 1704001051WL007363 meera Baghel 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 meeraBaghel (000000)
10 SEONDHA MP-04-001-051-003/848
(DELUA) 		1704001051NRG24251020230121105 27/10/2023 dhaniram kushwaha 1704001051WL007363 dhaniram kushwaha 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 dhaniramkushwaha (000000)
11 SEONDHA MP-04-001-051-003/874
(DELUA) 		1704001051NRG24251020230121106 27/10/2023 Manoj Kushwah 1704001051WL007363 Manoj Kushwah 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 ManojKushwah (000000)
12 SEONDHA MP-04-001-051-003/875
(DELUA) 		1704001051NRG24251020230121108 27/10/2023 Sandip Jatav 1704001051WL007363 Sandip Jatav 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 SandipJatav (000000)
13 SEONDHA MP-04-001-051-003/875
(DELUA) 		1704001051NRG24251020230121107 27/10/2023 Seema Jatav 1704001051WL007363 Seema Jatav 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963721 SeemaJatav (000000)
SubTotal 14365 14365
14 SEONDHA MP-04-001-051-002/821
(DELUA) 		1704001051NRG24251020230121079 27/10/2023 Shivam Jatav 1704001051WL007360 Shivam Jatav 00415 SBIN0010860 1105 1105 Processed 09/11/2023 304963721 ShivamJatav (000000)
15 SEONDHA MP-04-001-051-002/822
(DELUA) 		1704001051NRG24251020230121080 27/10/2023 Raja Jatav 1704001051WL007360 Raja Jatav 00415 SBIN0010860 1105 1105 Processed 09/11/2023 304963721 RajaJatav (000000)
16 SEONDHA MP-04-001-051-003/876
(DELUA) 		1704001051NRG24251020230121109 27/10/2023 Bacchi Jatav 1704001051WL007363 Bacchi Jatav 00415 SBIN0010860 1105 1105 Processed 09/11/2023 304963721 BacchiJatav (000000)
SubTotal 3315 3315
17 SEONDHA MP-04-001-051-002/652
(DELUA) 		1704001051NRG24251020230121082 27/10/2023 shilpi 1704001051WL007361 shilpi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304963721 shilpi (000000)
SubTotal 1105 1105
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_271023FTO_334401 Punjab National Bank PUNB0069800 INDERGARH 14365
2 SEONDHA MP1704001_271023FTO_334401 State Bank of India SBIN0010860 INDERGARH 3315
3 SEONDHA MP1704001_271023FTO_334401 India Post Payments Bank IPOS0000001 Datia 1105

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