Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_180823APB_FTO_225025
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-04-001-090-002/12
(KHANJAPURA) 		1704001090NRG24140820230074665 18/08/2023 dholatshigh 1704001090WL004467 dholatshigh 00354 PUNB0137900 1105 1105 Processed 26/08/2023 728798952 dholatshigh FINO PAYMENTS BANK LTD(608001)
2 SEONDHA MP-04-001-090-002/141
(KHANJAPURA) 		1704001090NRG24140820230074666 18/08/2023 Ramlakhan Prajapati 1704001090WL004467 Ramlakhan Prajapati 00354 PUNB0137900 1105 1105 Processed 26/08/2023 728798952 RamlakhanPrajapati FINO PAYMENTS BANK LTD(608001)
3 SEONDHA MP-04-001-090-002/144
(KHANJAPURA) 		1704001090NRG24140820230074667 18/08/2023 kishun pal gurjar 1704001090WL004467 kishun pal gurjar 00354 PUNB0137900 1105 1105 Processed 26/08/2023 728798952 kishunpalgurjar FINO PAYMENTS BANK LTD(608001)
4 SEONDHA MP-04-001-090-002/146
(KHANJAPURA) 		1704001090NRG24140820230074668 18/08/2023 Ravindra Singh Gurjar 1704001090WL004467 Ravindra Singh Gurjar 00354 PUNB0137900 1105 1105 Processed 26/08/2023 728798952 RavindraSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 SEONDHA MP-04-001-030-002/215
(ITONDA) 		1704001030NRG24120820230074074 18/08/2023 Usha 1704001030WL004424 Usha 00415 SBIN0004807 884 884 Processed 25/08/2023 728798952 Usha STATE BANK OF INDIA(508548)
SubTotal 884 884
6 SEONDHA MP-04-001-090-002/163
(KHANJAPURA) 		1704001090NRG24140820230074669 18/08/2023 Vikram Singh Baghel 1704001090WL004467 Vikram Singh Baghel 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798952 VikramSinghBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_180823APB_FTO_225025 Punjab National Bank PUNB0137900 BHAGUAPURA 4420
2 SEONDHA MP1704001_180823APB_FTO_225025 State Bank of India SBIN0004807 SEONDHA 884
3 SEONDHA MP1704001_180823APB_FTO_225025 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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