Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_070224APB_FTO_456304
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-04-001-020-003/375
(JASAWALI) 		1704001020NRG24040220240179891 07/02/2024 Arvind singh kushwah 1704001020WL010554 Arvind singh kushwah 00354 PUNB0086600 1326 1326 Processed 26/03/2024 004200846 Arvindsinghkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-020-002/332
(JASAWALI) 		1704001020NRG24040220240179887 07/02/2024 Rekha 1704001020WL010554 Rekha 00354 PUNB0137900 1326 1326 Processed 26/03/2024 004200846 Rekha STATE BANK OF INDIA(508548)
3 SEONDHA MP-04-001-020-003/242
(JASAWALI) 		1704001020NRG24040220240179889 07/02/2024 Umakanti 1704001020WL010554 Umakanti 00354 PUNB0137900 1326 1326 Processed 26/03/2024 004200846 Umakanti PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-020-003/374
(JASAWALI) 		1704001020NRG24040220240179890 07/02/2024 Govind singh kushwah 1704001020WL010554 Govind singh kushwah 00354 PUNB0137900 1326 1326 Processed 26/03/2024 004200846 Govindsinghkushwah STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-020-003/376
(JASAWALI) 		1704001020NRG24040220240179892 07/02/2024 Naresh 1704001020WL010554 Naresh 00354 PUNB0137900 1326 1326 Processed 26/03/2024 004200846 Naresh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 SEONDHA MP-04-001-020-002/32
(JASAWALI) 		1704001020NRG24040220240179885 07/02/2024 Harishing 1704001020WL010554 Harishing 00415 SBIN0005415 1326 1326 Processed 26/03/2024 004200846 Harishing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SEONDHA MP-04-001-020-002/332
(JASAWALI) 		1704001020NRG24040220240179886 07/02/2024 Kamal singh 1704001020WL010554 Kamal singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004200846 Kamalsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
8 SEONDHA MP-04-001-020-002/333
(JASAWALI) 		1704001020NRG24040220240179888 07/02/2024 Bhoopendra 1704001020WL010554 Bhoopendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004200846 Bhoopendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_070224APB_FTO_456304 Punjab National Bank PUNB0086600 SEONDHA 1326
2 SEONDHA MP1704001_070224APB_FTO_456304 Punjab National Bank PUNB0137900 BHAGUAPURA 5304
3 SEONDHA MP1704001_070224APB_FTO_456304 State Bank of India SBIN0005415 ALAMPUR 1326
4 SEONDHA MP1704001_070224APB_FTO_456304 India Post Payments Bank IPOS0000001 Datia 2652

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