Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_041223FTO_373047
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-04-001-075-003/681
(DHIRPURA) 		1704001075NRG24021220230143845 04/12/2023 ramu gurjar 1704001075WL008479 ramu gurjar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 320654443 ramugurjar (000000)
2 SEONDHA MP-04-001-075-003/682
(DHIRPURA) 		1704001075NRG24021220230143846 04/12/2023 raju gurjar 1704001075WL008479 raju gurjar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 320654443 rajugurjar (000000)
3 SEONDHA MP-04-001-076-002/654-B
(CHHIKAU) 		1704001076NRG24031220230144103 04/12/2023 uma 1704001076WL008495 uma 00354 PUNB0138500 1326 1326 Processed 01/01/2024 320654443 uma (000000)
4 SEONDHA MP-04-001-076-002/807-B
(CHHIKAU) 		1704001076NRG24031220230144124 04/12/2023 somti 1704001076WL008495 somti 00354 PUNB0138500 1326 1326 Processed 01/01/2024 320654443 somti (000000)
5 SEONDHA MP-04-001-076-002/812-A
(CHHIKAU) 		1704001076NRG24031220230144126 04/12/2023 pavan kumar patwa 1704001076WL008495 pavan kumar patwa 00354 PUNB0138500 1326 1326 Processed 01/01/2024 320654443 pavankumarpatwa (000000)
6 SEONDHA MP-04-001-076-002/815
(CHHIKAU) 		1704001076NRG24031220230144128 04/12/2023 Rampratap Patwa 1704001076WL008495 Rampratap Patwa 00354 PUNB0138500 1326 1326 Processed 01/01/2024 320654443 RampratapPatwa (000000)
SubTotal 7514 7514
7 SEONDHA MP-04-001-051-001/688
(DELUA) 		1704001051NRG24301120230142345 04/12/2023 shiyasaran kushawah 1704001051WL008397 shiyasaran kushawah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320654443 shiyasarankushawah (000000)
8 SEONDHA MP-04-001-051-001/846
(DELUA) 		1704001051NRG24301120230142346 04/12/2023 kavita Kushwah 1704001051WL008397 kavita Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320654443 kavitaKushwah (000000)
9 SEONDHA MP-04-001-051-001/847
(DELUA) 		1704001051NRG24301120230142347 04/12/2023 Dipti kushwaha 1704001051WL008397 Dipti kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320654443 Diptikushwaha (000000)
10 SEONDHA MP-04-001-051-001/848
(DELUA) 		1704001051NRG24301120230142348 04/12/2023 Jitendra Kushwah 1704001051WL008397 Jitendra Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320654443 JitendraKushwah (000000)
11 SEONDHA MP-04-001-051-001/849
(DELUA) 		1704001051NRG24301120230142349 04/12/2023 Neeraj 1704001051WL008397 Neeraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320654443 Neeraj (000000)
12 SEONDHA MP-04-001-051-001/850
(DELUA) 		1704001051NRG24301120230142350 04/12/2023 Reena 1704001051WL008397 Reena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320654443 Reena (000000)
13 SEONDHA MP-04-001-051-001/851
(DELUA) 		1704001051NRG24301120230142351 04/12/2023 Seetaram Kushwah 1704001051WL008397 Seetaram Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320654443 SeetaramKushwah (000000)
14 SEONDHA MP-04-001-075-003/419
(DHIRPURA) 		1704001075NRG24021220230143839 04/12/2023 pradep 1704001075WL008479 pradep 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320654443 pradep (000000)
15 SEONDHA MP-04-001-075-003/420
(DHIRPURA) 		1704001075NRG24021220230143840 04/12/2023 natthu 1704001075WL008479 natthu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320654443 natthu (000000)
16 SEONDHA MP-04-001-076-002/713
(CHHIKAU) 		1704001076NRG24031220230144118 04/12/2023 raghvendra singh gurjar 1704001076WL008495 raghvendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320654443 raghvendrasinghgurjar (000000)
17 SEONDHA MP-04-001-076-002/809-A
(CHHIKAU) 		1704001076NRG24031220230144125 04/12/2023 Dhan Vanti 1704001076WL008495 Dhan Vanti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320654443 DhanVanti (000000)
SubTotal 14144 14144
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_041223FTO_373047 Punjab National Bank PUNB0138500 DHIRPURA 7514
2 SEONDHA MP1704001_041223FTO_373047 India Post Payments Bank IPOS0000001 Datia 14144

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