Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_150923APB_FTO_266064
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-04-001-055-001/121
(LOCH) 		1704001055NRG24140920230092979 15/09/2023 Foolvati 1704001055WL005632 Foolvati 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394856987 Foolvati PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-055-001/129
(LOCH) 		1704001055NRG24140920230092980 15/09/2023 gopal 1704001055WL005632 gopal 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394856987 gopal PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-055-001/145
(LOCH) 		1704001055NRG24140920230092981 15/09/2023 Guddi 1704001055WL005632 Guddi 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394856987 Guddi PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-055-001/159
(LOCH) 		1704001055NRG24140920230092982 15/09/2023 Suneeta kewat 1704001055WL005632 Suneeta kewat 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394856987 Suneetakewat PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-055-001/168
(LOCH) 		1704001055NRG24140920230092983 15/09/2023 BANTI 1704001055WL005632 BANTI 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394856987 BANTI PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-055-001/188
(LOCH) 		1704001055NRG24140920230092984 15/09/2023 Koishlya 1704001055WL005632 Koishlya 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394856987 Koishlya PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-055-001/210
(LOCH) 		1704001055NRG24140920230092985 15/09/2023 Vikash 1704001055WL005632 Vikash 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394856987 Vikash PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-055-001/265-A
(LOCH) 		1704001055NRG24140920230092991 15/09/2023 beer singh 1704001055WL005632 beer singh 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394856987 beersingh PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-055-001/299
(LOCH) 		1704001055NRG24140920230092992 15/09/2023 Pooran 1704001055WL005632 Pooran 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394856987 Pooran PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-055-001/456
(LOCH) 		1704001055NRG24140920230092995 15/09/2023 Bhano 1704001055WL005632 Bhano 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394856987 Bhano PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-055-001/467
(LOCH) 		1704001055NRG24140920230092996 15/09/2023 Kamalkishor 1704001055WL005632 Kamalkishor 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394856987 Kamalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
12 SEONDHA MP-04-001-055-001/223
(LOCH) 		1704001055NRG24140920230092986 15/09/2023 KAMAL 1704001055WL005632 KAMAL 00415 SBIN0007727 1326 1326 Processed 25/09/2023 394856987 KAMAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SEONDHA MP-04-001-055-001/226
(LOCH) 		1704001055NRG24140920230092987 15/09/2023 suneel 1704001055WL005632 suneel 00415 SBIN0010860 1326 1326 Processed 25/09/2023 394856987 suneel PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-055-001/226-A
(LOCH) 		1704001055NRG24140920230092988 15/09/2023 MANOJ 1704001055WL005632 MANOJ 00415 SBIN0010860 1326 1326 Processed 25/09/2023 394856987 MANOJ PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-055-001/247
(LOCH) 		1704001055NRG24140920230092989 15/09/2023 parvat 1704001055WL005632 parvat 00415 SBIN0010860 1326 1326 Processed 25/09/2023 394856987 parvat STATE BANK OF INDIA(508548)
16 SEONDHA MP-04-001-055-001/247-A
(LOCH) 		1704001055NRG24140920230092990 15/09/2023 RAMKUMAR 1704001055WL005632 RAMKUMAR 00415 SBIN0010860 1326 1326 Processed 25/09/2023 394856987 RAMKUMAR PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-055-001/395-A
(LOCH) 		1704001055NRG24140920230092993 15/09/2023 KUNDAN 1704001055WL005632 KUNDAN 00415 SBIN0010860 1326 1326 Processed 25/09/2023 394856987 KUNDAN STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-055-001/395-B
(LOCH) 		1704001055NRG24140920230092994 15/09/2023 BRAJKISHOR 1704001055WL005632 BRAJKISHOR 00415 SBIN0010860 1326 1326 Processed 25/09/2023 394856987 BRAJKISHOR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_150923APB_FTO_266064 Punjab National Bank PUNB0069800 INDERGARH 14586
2 SEONDHA MP1704001_150923APB_FTO_266064 State Bank of India SBIN0007727 UCHAD 1326
3 SEONDHA MP1704001_150923APB_FTO_266064 State Bank of India SBIN0010860 INDERGARH 7956

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