Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_221023APB_FTO_328428
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-04-001-008-001/357-A
(GYARA) 		1704001008NRG24181020230115910 22/10/2023 Ghanshyam 1704001008WL007054 Ghanshyam 00354 PUNB0086600 1326 1326 Processed 08/11/2023 286866438 Ghanshyam PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-008-001/449-B
(GYARA) 		1704001008NRG24181020230115912 22/10/2023 suman 1704001008WL007054 suman 00354 PUNB0086600 1326 1326 Processed 08/11/2023 286866438 suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SEONDHA MP-04-001-008-001/149-A
(GYARA) 		1704001008NRG24181020230115909 22/10/2023 Rama 1704001008WL007054 Rama 00462 UCBA0001497 1326 1326 Processed 08/11/2023 286866438 Rama UCO BANK(607066)
4 SEONDHA MP-04-001-008-001/449-A
(GYARA) 		1704001008NRG24181020230115911 22/10/2023 Beti bai 1704001008WL007054 Beti bai 00462 UCBA0001497 1326 1326 Processed 08/11/2023 286866438 Betibai UCO BANK(607066)
SubTotal 2652 2652
5 SEONDHA MP-04-001-008-001/148-A
(GYARA) 		1704001008NRG24181020230115908 22/10/2023 Guru samrat 1704001008WL007054 Guru samrat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866438 Gurusamrat INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-008-001/551-A
(GYARA) 		1704001008NRG24181020230115913 22/10/2023 Karisma 1704001008WL007054 Karisma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866438 Karisma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_221023APB_FTO_328428 Punjab National Bank PUNB0086600 SEONDHA 2652
2 SEONDHA MP1704001_221023APB_FTO_328428 UCO Bank UCBA0001497 MAGROL 2652
3 SEONDHA MP1704001_221023APB_FTO_328428 India Post Payments Bank IPOS0000001 Datia 2652

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