Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271023APB_FTO_334386
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-04-001-051-003/155
(DELUA) 		1704001051NRG24251020230121088 27/10/2023 kasturi 1704001051WL007363 kasturi 00354 PUNB0069800 1105 1105 Processed 09/11/2023 304975254 kasturi PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-051-003/451
(DELUA) 		1704001051NRG24251020230121092 27/10/2023 rekha 1704001051WL007363 rekha 00354 PUNB0069800 1105 1105 Processed 09/11/2023 304975254 rekha PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-051-003/594
(DELUA) 		1704001051NRG24251020230121094 27/10/2023 Chhaya sahu 1704001051WL007363 Chhaya sahu 00354 PUNB0069800 1105 1105 Processed 09/11/2023 304975254 Chhayasahu PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-051-003/594
(DELUA) 		1704001051NRG24251020230121093 27/10/2023 Ravi Shankar sahu 1704001051WL007363 Ravi Shankar sahu 00354 PUNB0069800 1105 1105 Processed 09/11/2023 304975254 RaviShankarsahu PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-051-003/747
(DELUA) 		1704001051NRG24251020230121095 27/10/2023 ramkumar sahu 1704001051WL007363 ramkumar sahu 00354 PUNB0069800 1105 1105 Processed 09/11/2023 304975254 ramkumarsahu PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-051-003/832
(DELUA) 		1704001051NRG24251020230121099 27/10/2023 dharmendra Kushwah 1704001051WL007363 dharmendra Kushwah 00354 PUNB0069800 1105 1105 Processed 09/11/2023 304975254 dharmendraKushwah PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-051-003/832
(DELUA) 		1704001051NRG24251020230121100 27/10/2023 Rekha 1704001051WL007363 Rekha 00354 PUNB0069800 1105 1105 Processed 09/11/2023 304975254 Rekha PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-051-003/841
(DELUA) 		1704001051NRG24251020230121101 27/10/2023 Ramraja 1704001051WL007363 Ramraja 00354 PUNB0069800 1105 1105 Processed 09/11/2023 304975254 Ramraja PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-051-003/842
(DELUA) 		1704001051NRG24251020230121102 27/10/2023 Jitendra Kushwah 1704001051WL007363 Jitendra Kushwah 00354 PUNB0069800 1105 1105 Processed 09/11/2023 304975254 JitendraKushwah PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-051-003/842
(DELUA) 		1704001051NRG24251020230121103 27/10/2023 Phulkuar 1704001051WL007363 Phulkuar 00354 PUNB0069800 1105 1105 Processed 09/11/2023 304975254 Phulkuar PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
11 SEONDHA MP-04-001-051-003/451
(DELUA) 		1704001051NRG24251020230121091 27/10/2023 balram 1704001051WL007363 balram 00415 SBIN0010860 1105 1105 Processed 10/11/2023 304975254 balram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 SEONDHA MP-04-001-051-003/827
(DELUA) 		1704001051NRG24251020230121096 27/10/2023 preeti 1704001051WL007363 preeti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304975254 preeti PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-051-003/828
(DELUA) 		1704001051NRG24251020230121097 27/10/2023 akhilesh 1704001051WL007363 akhilesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304975254 akhilesh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_271023APB_FTO_334386 Punjab National Bank PUNB0069800 INDERGARH 11050
2 SEONDHA MP1704001_271023APB_FTO_334386 State Bank of India SBIN0010860 INDERGARH 1105
3 SEONDHA MP1704001_271023APB_FTO_334386 India Post Payments Bank IPOS0000001 Datia 2210

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