Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_081023FTO_308859
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-04-001-057-005/124
(TIGROO) 		1704001057NRG24071020230109267 08/10/2023 Seema Solanki 1704001057WL006566 Seema Solanki 00354 PUNB0069800 1326 1326 Processed 09/11/2023 307024302 SeemaSolanki (000000)
2 SEONDHA MP-04-001-057-005/341
(TIGROO) 		1704001057NRG24071020230109278 08/10/2023 Sapna 1704001057WL006566 Sapna 00354 PUNB0069800 1326 1326 Processed 09/11/2023 307024302 Sapna (000000)
3 SEONDHA MP-04-001-057-005/349
(TIGROO) 		1704001057NRG24071020230109284 08/10/2023 Aradhna Solanki 1704001057WL006566 Aradhna Solanki 00354 PUNB0069800 1326 1326 Processed 09/11/2023 307024302 AradhnaSolanki (000000)
SubTotal 3978 3978
4 SEONDHA MP-04-001-057-005/130
(TIGROO) 		1704001057NRG24071020230109270 08/10/2023 Deepa Sen 1704001057WL006566 Deepa Sen 00415 SBIN0007727 1326 1326 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1326 1326
5 SEONDHA MP-04-001-057-005/125
(TIGROO) 		1704001057NRG24071020230109268 08/10/2023 vishnu solanki 1704001057WL006566 vishnu solanki 00415 SBIN0010860 1326 1326 Processed 09/11/2023 307024302 vishnusolanki (000000)
6 SEONDHA MP-04-001-057-005/336
(TIGROO) 		1704001057NRG24071020230109277 08/10/2023 Sapna Solanki 1704001057WL006566 Sapna Solanki 00415 SBIN0010860 1326 1326 Processed 09/11/2023 307024302 SapnaSolanki (000000)
SubTotal 2652 2652
7 SEONDHA MP-04-001-057-005/336
(TIGROO) 		1704001057NRG24071020230109276 08/10/2023 bhupendra singh 1704001057WL006566 bhupendra singh 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 307024302 bhupendrasingh (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_081023FTO_308859 Punjab National Bank PUNB0069800 INDERGARH 3978
2 SEONDHA MP1704001_081023FTO_308859 State Bank of India SBIN0007727 UCHAD 1326
3 SEONDHA MP1704001_081023FTO_308859 State Bank of India SBIN0010860 INDERGARH 2652
4 SEONDHA MP1704001_081023FTO_308859 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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