Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_240623FTO_124517
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-04-001-076-002/625
(CHHIKAU) 		1704001076NRG24240620230035475 24/06/2023 sarnam 1704001076WL001954 sarnam 00354 PUNB0063800 1326 1326 Processed 28/06/2023 591111255 sarnam (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-065-002/179
(JIGINIYA) 		1704001065NRG24240620230035376 24/06/2023 jagmohan 1704001065WL001942 jagmohan 00354 PUNB0069800 442 442 Processed 28/06/2023 591111255 jagmohan (000000)
3 SEONDHA MP-04-001-065-002/179
(JIGINIYA) 		1704001065NRG24240620230035377 24/06/2023 rambeti 1704001065WL001942 rambeti 00354 PUNB0069800 442 442 Processed 28/06/2023 591111255 rambeti (000000)
SubTotal 884 884
4 SEONDHA MP-04-001-008-001/701
(GYARA) 		1704001008NRG24220620230034178 24/06/2023 Reena 1704001008WL001857 Reena 00354 PUNB0086600 1326 1326 Processed 28/06/2023 591111255 Reena (000000)
SubTotal 1326 1326
5 SEONDHA MP-04-001-027-003/274
(RUBAHA) 		1704001027NRG24240620230035368 24/06/2023 bhanu pratap yadav 1704001027WL001941 bhanu pratap yadav 00354 PUNB0330700 1326 1326 Processed 28/06/2023 591111255 bhanupratapyadav (000000)
SubTotal 1326 1326
6 SEONDHA MP-04-001-008-001/14-A
(GYARA) 		1704001008NRG24220620230034154 24/06/2023 Ramlakhan 1704001008WL001857 Ramlakhan 00415 SBIN0004807 1326 1326 Processed 28/06/2023 591111255 Ramlakhan (000000)
SubTotal 1326 1326
7 SEONDHA MP-04-001-076-002/620
(CHHIKAU) 		1704001076NRG24240620230035474 24/06/2023 bharti 1704001076WL001954 bharti 00415 SBIN0005332 1326 1326 Processed 28/06/2023 591111255 bharti (000000)
SubTotal 1326 1326
8 SEONDHA MP-04-001-065-002/106
(JIGINIYA) 		1704001065NRG24240620230035375 24/06/2023 Rajendra 1704001065WL001942 Rajendra 00415 SBIN0010860 442 442 Processed 28/06/2023 591111255 Rajendra (000000)
SubTotal 442 442
9 SEONDHA MP-04-001-008-001/356-A
(GYARA) 		1704001008NRG24220620230034161 24/06/2023 govind 1704001008WL001857 govind 00462 UCBA0001497 1326 1326 Processed 28/06/2023 591111255 govind (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_240623FTO_124517 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
2 SEONDHA MP1704001_240623FTO_124517 Punjab National Bank PUNB0069800 INDERGARH 884
3 SEONDHA MP1704001_240623FTO_124517 Punjab National Bank PUNB0086600 SEONDHA 1326
4 SEONDHA MP1704001_240623FTO_124517 Punjab National Bank PUNB0330700 THARET 1326
5 SEONDHA MP1704001_240623FTO_124517 State Bank of India SBIN0004807 SEONDHA 1326
6 SEONDHA MP1704001_240623FTO_124517 State Bank of India SBIN0005332 GRMC GWALIOR 1326
7 SEONDHA MP1704001_240623FTO_124517 State Bank of India SBIN0010860 INDERGARH 442
8 SEONDHA MP1704001_240623FTO_124517 UCO Bank UCBA0001497 MAGROL 1326

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