Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_301223APB_FTO_414112
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-04-001-073-001/567-A
(JUJHARPUR) 		1704001073NRG24281220230159062 30/12/2023 ramashankar 1704001073WL009333 ramashankar 00354 PUNB0063800 1547 1547 Processed 13/03/2024 685326350 ramashankar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SEONDHA MP-04-001-073-001/403-B
(JUJHARPUR) 		1704001073NRG24281220230159059 30/12/2023 vinod 1704001073WL009333 vinod 00354 PUNB0069800 1547 1547 Processed 13/03/2024 685326350 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SEONDHA MP-04-001-073-001/56-B
(JUJHARPUR) 		1704001073NRG24281220230159061 30/12/2023 dharmendra 1704001073WL009333 dharmendra 00354 PUNB0138500 1547 1547 Processed 13/03/2024 685326350 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-073-001/56-B
(JUJHARPUR) 		1704001073NRG24281220230159060 30/12/2023 laxmi 1704001073WL009333 laxmi 00354 PUNB0138500 1547 1547 Processed 13/03/2024 685326350 laxmi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-073-001/605
(JUJHARPUR) 		1704001073NRG24281220230159063 30/12/2023 ramkumar 1704001073WL009333 ramkumar 00354 PUNB0138500 1547 1547 Processed 13/03/2024 685326350 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
6 SEONDHA MP-04-001-073-001/62-B
(JUJHARPUR) 		1704001073NRG24281220230159064 30/12/2023 vishal 1704001073WL009333 vishal 00354 PUNB0198700 1547 1547 Processed 13/03/2024 685326350 vishal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SEONDHA MP-04-001-073-001/121-A
(JUJHARPUR) 		1704001073NRG24281220230159058 30/12/2023 RAMPRAKASH 1704001073WL009333 RAMPRAKASH 00415 SBIN0004542 1547 1547 Processed 13/03/2024 685326350 RAMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 SEONDHA MP-04-001-073-001/109-A
(JUJHARPUR) 		1704001073NRG24281220230159056 30/12/2023 RAMVARAN 1704001073WL009333 RAMVARAN 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685326350 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-073-001/110-B
(JUJHARPUR) 		1704001073NRG24281220230159057 30/12/2023 KAILASH 1704001073WL009333 KAILASH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685326350 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_301223APB_FTO_414112 Punjab National Bank PUNB0063800 GANDHI ROAD 1547
2 SEONDHA MP1704001_301223APB_FTO_414112 Punjab National Bank PUNB0069800 INDERGARH 1547
3 SEONDHA MP1704001_301223APB_FTO_414112 Punjab National Bank PUNB0138500 DHIRPURA 4641
4 SEONDHA MP1704001_301223APB_FTO_414112 Punjab National Bank PUNB0198700 SUNARI 1547
5 SEONDHA MP1704001_301223APB_FTO_414112 State Bank of India SBIN0004542 ADB DATIA 1547
6 SEONDHA MP1704001_301223APB_FTO_414112 India Post Payments Bank IPOS0000001 Datia 3094

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