Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:04:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_281023APB_FTO_335702
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-04-001-081-002/1145
(LODHIPURA) 		1704001081NRG24271020230123148 28/10/2023 Panjab 1704001081WL007478 Panjab 00354 PUNB0069800 1326 1326 Processed 08/11/2023 289281052 Panjab PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-081-002/1147
(LODHIPURA) 		1704001081NRG24271020230123150 28/10/2023 Kamta 1704001081WL007478 Kamta 00354 PUNB0069800 1326 1326 Processed 08/11/2023 289281052 Kamta PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-081-002/1150
(LODHIPURA) 		1704001081NRG24271020230123152 28/10/2023 jitendra kewat 1704001081WL007478 jitendra kewat 00354 PUNB0069800 1105 1105 Processed 08/11/2023 289281052 jitendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
4 SEONDHA MP-04-001-081-002/1146
(LODHIPURA) 		1704001081NRG24271020230123149 28/10/2023 vinita 1704001081WL007478 vinita 00415 SBIN0010860 1326 1326 Processed 08/11/2023 289281052 vinita STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-081-002/1149
(LODHIPURA) 		1704001081NRG24271020230123151 28/10/2023 Pooja Baghel 1704001081WL007478 Pooja Baghel 00415 SBIN0010860 1326 1326 Processed 08/11/2023 289281052 PoojaBaghel STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-081-002/1159
(LODHIPURA) 		1704001081NRG24271020230123153 28/10/2023 Jasvant Singh 1704001081WL007478 Jasvant Singh 00415 SBIN0010860 1326 1326 Processed 08/11/2023 289281052 JasvantSingh STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-081-002/453
(LODHIPURA) 		1704001081NRG24271020230123162 28/10/2023 Sonu ahirwar 1704001081WL007478 Sonu ahirwar 00415 SBIN0010860 1326 1326 Processed 08/11/2023 289281052 Sonuahirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 SEONDHA MP-04-001-081-002/1083
(LODHIPURA) 		1704001081NRG24271020230123146 28/10/2023 kaptan 1704001081WL007478 kaptan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289281052 kaptan FINO PAYMENTS BANK LTD(608001)
9 SEONDHA MP-04-001-081-002/1094
(LODHIPURA) 		1704001081NRG24271020230123147 28/10/2023 parmod 1704001081WL007478 parmod 00688 FINO0001001 1326 1326 Processed 08/11/2023 289281052 parmod FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 SEONDHA MP-04-001-081-002/405
(LODHIPURA) 		1704001081NRG24271020230123158 28/10/2023 prabhu 1704001081WL007478 prabhu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281052 prabhu PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-081-002/414
(LODHIPURA) 		1704001081NRG24271020230123160 28/10/2023 Mamta 1704001081WL007478 Mamta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281052 Mamta PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-081-002/425
(LODHIPURA) 		1704001081NRG24271020230123161 28/10/2023 Nirmala 1704001081WL007478 Nirmala 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281052 Nirmala PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_281023APB_FTO_335702 Punjab National Bank PUNB0069800 INDERGARH 3757
2 SEONDHA MP1704001_281023APB_FTO_335702 State Bank of India SBIN0010860 INDERGARH 5304
3 SEONDHA MP1704001_281023APB_FTO_335702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 SEONDHA MP1704001_281023APB_FTO_335702 India Post Payments Bank IPOS0000001 Datia 3978

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