Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190823FTO_226360
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-04-001-057-003/319
(TIGROO) 		1704001057NRG24190820230078121 19/08/2023 sheela devi parihar 1704001057WL004662 sheela devi parihar 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728703317 sheeladeviparihar (000000)
2 SEONDHA MP-04-001-057-004/228
(TIGROO) 		1704001057NRG24190820230078134 19/08/2023 Manish kushwah 1704001057WL004662 Manish kushwah 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728703317 Manishkushwah (000000)
3 SEONDHA MP-04-001-057-004/346
(TIGROO) 		1704001057NRG24190820230078138 19/08/2023 mahendra singh jatav 1704001057WL004662 mahendra singh jatav 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728703317 mahendrasinghjatav (000000)
SubTotal 3978 3978
4 SEONDHA MP-04-001-057-003/390
(TIGROO) 		1704001057NRG24190820230078130 19/08/2023 c b lodhi 1704001057WL004662 c b lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728703317 cblodhi (000000)
5 SEONDHA MP-04-001-057-004/360
(TIGROO) 		1704001057NRG24190820230078141 19/08/2023 rachna kushwah 1704001057WL004662 rachna kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 728703317 rachnakushwah (000000)
6 SEONDHA MP-04-001-057-004/362
(TIGROO) 		1704001057NRG24190820230078142 19/08/2023 rajan kushwah 1704001057WL004662 rajan kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 728703317 rajankushwah (000000)
7 SEONDHA MP-04-001-057-004/370
(TIGROO) 		1704001057NRG24190820230078143 19/08/2023 kushiram kushwah 1704001057WL004662 kushiram kushwah 00688 FINO0001446 884 884 Processed 26/08/2023 728703317 kushiramkushwah (000000)
SubTotal 4862 4862
8 SEONDHA MP-04-001-057-004/27
(TIGROO) 		1704001057NRG24190820230078135 19/08/2023 mithla 1704001057WL004662 mithla 00697 BKID0MG9032 1326 1326 Processed 25/08/2023 728703317 mithla (000000)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190823FTO_226360 Punjab National Bank PUNB0069800 INDERGARH 3978
2 SEONDHA MP1704001_190823FTO_226360 Fino Payments Bank Ltd FINO0001446 MP RO 4862
3 SEONDHA MP1704001_190823FTO_226360 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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