Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_080923APB_FTO_255762
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-04-001-078-002/525
(DEGAWANGOOJAR) 		1704001078NRG24080920230089689 08/09/2023 harkishun patwa 1704001078WL005412 harkishun patwa 00354 PUNB0069800 1326 1326 Processed 13/09/2023 178628633 harkishunpatwa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-078-002/527
(DEGAWANGOOJAR) 		1704001078NRG24080920230089691 08/09/2023 kapuri patwa 1704001078WL005412 kapuri patwa 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178628633 kapuripatwa PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-078-002/595
(DEGAWANGOOJAR) 		1704001078NRG24080920230089693 08/09/2023 prashant 1704001078WL005412 prashant 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178628633 prashant PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-078-002/596
(DEGAWANGOOJAR) 		1704001078NRG24080920230089694 08/09/2023 pooja 1704001078WL005412 pooja 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178628633 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-078-002/597
(DEGAWANGOOJAR) 		1704001078NRG24080920230089695 08/09/2023 raju 1704001078WL005412 raju 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178628633 raju PAYTM PAYMENTS BANK LTD(608032)
6 SEONDHA MP-04-001-078-002/600
(DEGAWANGOOJAR) 		1704001078NRG24080920230089697 08/09/2023 lalee 1704001078WL005412 lalee 00354 PUNB0138500 1326 1326 Processed 13/09/2023 178628633 lalee AXIS BANK(607153)
SubTotal 6630 6630
7 SEONDHA MP-04-001-078-002/526
(DEGAWANGOOJAR) 		1704001078NRG24080920230089690 08/09/2023 pawan patwa 1704001078WL005412 pawan patwa 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178628633 pawanpatwa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SEONDHA MP-04-001-078-002/599
(DEGAWANGOOJAR) 		1704001078NRG24080920230089696 08/09/2023 ashok 1704001078WL005412 ashok 00462 UCBA0002986 1326 1326 Processed 13/09/2023 178628633 ashok AXIS BANK(607153)
SubTotal 1326 1326
9 SEONDHA MP-04-001-078-002/594
(DEGAWANGOOJAR) 		1704001078NRG24080920230089692 08/09/2023 santosh 1704001078WL005412 santosh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178628633 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-078-002/601
(DEGAWANGOOJAR) 		1704001078NRG24080920230089698 08/09/2023 govind das 1704001078WL005412 govind das 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178628633 govinddas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_080923APB_FTO_255762 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_080923APB_FTO_255762 Punjab National Bank PUNB0138500 DHIRPURA 6630
3 SEONDHA MP1704001_080923APB_FTO_255762 State Bank of India SBIN0004542 ADB DATIA 1326
4 SEONDHA MP1704001_080923APB_FTO_255762 UCO Bank UCBA0002986 DATIA 1326
5 SEONDHA MP1704001_080923APB_FTO_255762 India Post Payments Bank IPOS0000001 Datia 2652

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