Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_120723FTO_162225
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-04-001-058-001/411
(BHADOL) 		1704001058NRG24100720230051871 12/07/2023 Arvind Kumar Baghel 1704001WL0002901 Arvind Kumar Baghel 00354 PUNB0069800 1326 1326 Processed 25/09/2023 394947124 ArvindKumarBaghel (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-020-002/312
(JASAWALI) 		1704001020NRG24110720230053580 12/07/2023 Shishupal singh 1704001WL0003007 Shishupal singh 00354 PUNB0137900 1326 1326 Processed 25/09/2023 394947124 Shishupalsingh (000000)
3 SEONDHA MP-04-001-020-002/312
(JASAWALI) 		1704001020NRG24110720230053579 12/07/2023 Shishupal singh 1704001WL0003007 Shishupal singh 00354 PUNB0137900 1326 1326 Processed 25/09/2023 394947124 Shishupalsingh (000000)
SubTotal 2652 2652
4 SEONDHA MP-04-001-032-001/205
(THARET) 		1704001032NRG24100720230051953 12/07/2023 Pushpendra Kushwaha 1704001WL0002908 Pushpendra Kushwaha 00354 PUNB0330700 663 663 Processed 25/09/2023 394947124 PushpendraKushwaha (000000)
5 SEONDHA MP-04-001-032-001/205
(THARET) 		1704001032NRG24100720230051952 12/07/2023 Pushpendra Kushwaha 1704001WL0002908 Pushpendra Kushwaha 00354 PUNB0330700 1326 1326 Processed 25/09/2023 394947124 PushpendraKushwaha (000000)
6 SEONDHA MP-04-001-032-001/216
(THARET) 		1704001032NRG24100720230051954 12/07/2023 SATISH KUSHWAH 1704001WL0002908 SATISH KUSHWAH 00354 PUNB0330700 1326 1326 Processed 25/09/2023 394947124 SATISHKUSHWAH (000000)
SubTotal 3315 3315
7 SEONDHA MP-04-001-009-002/6
(BAGHWALI) 		1704001009NRG24090720230051684 12/07/2023 LALBHADUR 1704001WL0002880 LALBHADUR 00462 UCBA0001497 1326 1326 Processed 25/09/2023 394947124 LALBHADUR (000000)
8 SEONDHA MP-04-001-009-002/6
(BAGHWALI) 		1704001009NRG24090720230051683 12/07/2023 LALBHADUR 1704001WL0002880 LALBHADUR 00462 UCBA0001497 884 884 Processed 25/09/2023 394947124 LALBHADUR (000000)
9 SEONDHA MP-04-001-009-002/6
(BAGHWALI) 		1704001009NRG24090720230051682 12/07/2023 LALBHADUR 1704001WL0002880 LALBHADUR 00462 UCBA0001497 1326 1326 Processed 25/09/2023 394947124 LALBHADUR (000000)
SubTotal 3536 3536
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_120723FTO_162225 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_120723FTO_162225 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
3 SEONDHA MP1704001_120723FTO_162225 Punjab National Bank PUNB0330700 THARET 3315
4 SEONDHA MP1704001_120723FTO_162225 UCO Bank UCBA0001497 MAGROL 3536

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