Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_261023APB_FTO_332562
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-04-001-022-003/179
(RAMPURAKHURD) 		1704001022NRG24251020230121110 26/10/2023 Ganpat 1704001022WL007364 Ganpat 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 Ganpat PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-022-003/601-A
(RAMPURAKHURD) 		1704001022NRG24251020230121113 26/10/2023 Bharat Rajpoot 1704001022WL007364 Bharat Rajpoot 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 BharatRajpoot PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-022-003/601-A
(RAMPURAKHURD) 		1704001022NRG24251020230121114 26/10/2023 Pinki Rajpoot 1704001022WL007364 Pinki Rajpoot 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 PinkiRajpoot PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-022-003/601-C
(RAMPURAKHURD) 		1704001022NRG24251020230121116 26/10/2023 Kalavati Kirar 1704001022WL007364 Kalavati Kirar 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 KalavatiKirar PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-022-003/601-C
(RAMPURAKHURD) 		1704001022NRG24251020230121115 26/10/2023 Kaleecharan Rajpoot 1704001022WL007364 Kaleecharan Rajpoot 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 KaleecharanRajpoot PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-022-003/686
(RAMPURAKHURD) 		1704001022NRG24251020230121125 26/10/2023 SONU 1704001022WL007364 SONU 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 SONU PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-022-003/687
(RAMPURAKHURD) 		1704001022NRG24251020230121126 26/10/2023 GAURAV YADAV 1704001022WL007364 GAURAV YADAV 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 GAURAVYADAV PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-022-003/711-A
(RAMPURAKHURD) 		1704001022NRG24251020230121131 26/10/2023 Amar Singh 1704001022WL007364 Amar Singh 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 AmarSingh PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-022-003/712-A
(RAMPURAKHURD) 		1704001022NRG24251020230121133 26/10/2023 Dharamveer Singh Rajput 1704001022WL007364 Dharamveer Singh Rajput 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 DharamveerSinghRajput PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-022-003/713-A
(RAMPURAKHURD) 		1704001022NRG24251020230121134 26/10/2023 Rampal Sen 1704001022WL007364 Rampal Sen 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 RampalSen PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-022-003/717
(RAMPURAKHURD) 		1704001022NRG24251020230121135 26/10/2023 seema 1704001022WL007364 seema 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 seema PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-022-003/722
(RAMPURAKHURD) 		1704001022NRG24251020230121136 26/10/2023 keshav singh 1704001022WL007364 keshav singh 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 keshavsingh PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-022-003/722
(RAMPURAKHURD) 		1704001022NRG24251020230121137 26/10/2023 kiran devi 1704001022WL007364 kiran devi 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 kirandevi PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-022-003/98
(RAMPURAKHURD) 		1704001022NRG24251020230121140 26/10/2023 matu 1704001022WL007364 matu 00354 PUNB0137900 442 442 Processed 09/11/2023 289965040 matu PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_261023APB_FTO_332562 Punjab National Bank PUNB0137900 BHAGUAPURA 5746
2 SEONDHA MP1704001_261023APB_FTO_332562 Punjab National Bank PUNB0137900 RAMPURAKHURD 442

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