Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_300124FTO_448041
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-04-001-024-002/2326
(ATRETA) 		1704001024NRG24300120240177585 30/01/2024 rajpat 1704001WL0010397 rajpat 00354 PUNB0137900 1326 1326 Processed 26/03/2024 004214315 rajpat (000000)
2 SEONDHA MP-04-001-024-002/2448
(ATRETA) 		1704001024NRG24300120240177586 30/01/2024 Lakshmi 1704001WL0010397 Lakshmi 00354 PUNB0137900 1326 1326 Processed 26/03/2024 004214315 Lakshmi (000000)
3 SEONDHA MP-04-001-024-002/263-A
(ATRETA) 		1704001024NRG24300120240177587 30/01/2024 Jitendra singh yadav 1704001WL0010397 Jitendra singh yadav 00354 PUNB0137900 1326 1326 Processed 26/03/2024 004214315 Jitendrasinghyadav (000000)
SubTotal 3978 3978
4 SEONDHA MP-04-001-039-001/78
(PARSONDAGOOJAR) 		1704001039NRG24300120240177691 30/01/2024 patiram 1704001WL0010402 patiram 00354 PUNB0330700 1326 1326 Processed 26/03/2024 004214315 patiram (000000)
5 SEONDHA MP-04-001-041-001/253
(KANJOLI) 		1704001041NRG24220120240173288 30/01/2024 sujan rajak 1704001WL0010137 sujan rajak 00354 PUNB0330700 1326 1326 Processed 26/03/2024 004214315 sujanrajak (000000)
6 SEONDHA MP-04-001-041-002/145
(KANJOLI) 		1704001041NRG24300120240177690 30/01/2024 Pankaj 1704001WL0010401 Pankaj 00354 PUNB0330700 1326 1326 Processed 26/03/2024 004214315 Pankaj (000000)
SubTotal 3978 3978
7 SEONDHA MP-04-001-049-003/189
(LAHARAKALAN) 		1704001049NRG24300120240177589 30/01/2024 Nihal 1704001WL0010398 Nihal 00415 SBIN0010860 1326 1326 Processed 26/03/2024 004214315 Nihal (000000)
8 SEONDHA MP-04-001-049-003/189
(LAHARAKALAN) 		1704001049NRG24300120240177588 30/01/2024 Nihal 1704001WL0010398 Nihal 00415 SBIN0010860 1326 1326 Processed 26/03/2024 004214315 Nihal (000000)
SubTotal 2652 2652
9 SEONDHA MP-04-001-050-002/554
(BARGUWAN) 		1704001050NRG24300120240177341 30/01/2024 Bhavna 1704001WL0010382 Bhavna 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004214315 Bhavna (000000)
10 SEONDHA MP-04-001-050-002/554
(BARGUWAN) 		1704001050NRG24300120240177340 30/01/2024 Bhavna 1704001WL0010382 Bhavna 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004214315 Bhavna (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_300124FTO_448041 Punjab National Bank PUNB0137900 BHAGUAPURA 3978
2 SEONDHA MP1704001_300124FTO_448041 Punjab National Bank PUNB0330700 THARET 3978
3 SEONDHA MP1704001_300124FTO_448041 State Bank of India SBIN0010860 INDERGARH 2652
4 SEONDHA MP1704001_300124FTO_448041 India Post Payments Bank IPOS0000001 Datia 2652

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