Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_140823APB_FTO_218229
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-04-001-008-001/357-A
(GYARA) 		1704001008NRG24120820230074135 14/08/2023 Ghanshyam 1704001008WL004429 Ghanshyam 00354 PUNB0086600 884 884 Processed 23/08/2023 678527437 Ghanshyam PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-008-001/698
(GYARA) 		1704001008NRG24120820230074138 14/08/2023 kesav 1704001008WL004429 kesav 00354 PUNB0086600 1326 1326 Processed 23/08/2023 678527437 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-008-001/794
(GYARA) 		1704001008NRG24120820230074141 14/08/2023 Avdhesh Kushwah 1704001008WL004429 Avdhesh Kushwah 00354 PUNB0086600 1326 1326 Processed 23/08/2023 678527437 AvdheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-008-001/794
(GYARA) 		1704001008NRG24120820230074142 14/08/2023 Saroj 1704001008WL004429 Saroj 00354 PUNB0086600 1326 1326 Processed 23/08/2023 678527437 Saroj PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
5 SEONDHA MP-04-001-008-001/29-A
(GYARA) 		1704001008NRG24120820230074134 14/08/2023 Dhyanendra 1704001008WL004429 Dhyanendra 00415 SBIN0004807 884 884 Processed 23/08/2023 678527437 Dhyanendra UCO BANK(607066)
6 SEONDHA MP-04-001-008-001/698
(GYARA) 		1704001008NRG24120820230074137 14/08/2023 Bismbar 1704001008WL004429 Bismbar 00415 SBIN0004807 1326 1326 Processed 23/08/2023 678527437 Bismbar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
7 SEONDHA MP-04-001-008-001/149-A
(GYARA) 		1704001008NRG24120820230074132 14/08/2023 Rama 1704001008WL004429 Rama 00462 UCBA0001497 884 884 Processed 23/08/2023 678527437 Rama UCO BANK(607066)
8 SEONDHA MP-04-001-008-001/218-A
(GYARA) 		1704001008NRG24120820230074133 14/08/2023 Rajo bai 1704001008WL004429 Rajo bai 00462 UCBA0001497 884 884 Processed 23/08/2023 678527437 Rajobai UCO BANK(607066)
9 SEONDHA MP-04-001-008-001/449-A
(GYARA) 		1704001008NRG24120820230074136 14/08/2023 Beti bai 1704001008WL004429 Beti bai 00462 UCBA0001497 884 884 Processed 23/08/2023 678527437 Betibai UCO BANK(607066)
10 SEONDHA MP-04-001-008-001/747
(GYARA) 		1704001008NRG24120820230074139 14/08/2023 Lallbeti 1704001008WL004429 Lallbeti 00462 UCBA0001497 1326 1326 Processed 23/08/2023 678527437 Lallbeti UCO BANK(607066)
SubTotal 3978 3978
11 SEONDHA MP-04-001-008-001/148-A
(GYARA) 		1704001008NRG24120820230074131 14/08/2023 Guru samrat 1704001008WL004429 Guru samrat 00691 IPOS0000001 884 884 Processed 23/08/2023 678527437 Gurusamrat INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-008-001/792
(GYARA) 		1704001008NRG24120820230074140 14/08/2023 Rammilan Kushwah 1704001008WL004429 Rammilan Kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527437 RammilanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_140823APB_FTO_218229 Punjab National Bank PUNB0086600 SEONDHA 4862
2 SEONDHA MP1704001_140823APB_FTO_218229 State Bank of India SBIN0004807 SEONDHA 2210
3 SEONDHA MP1704001_140823APB_FTO_218229 UCO Bank UCBA0001497 MAGROL 3978
4 SEONDHA MP1704001_140823APB_FTO_218229 India Post Payments Bank IPOS0000001 Datia 2210

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