Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_290823APB_FTO_240024
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-04-001-071-001/1017
(BHADONA) 		1704001071NRG24260820230082590 29/08/2023 Gajendra 1704001071WL004927 Gajendra 00354 PUNB0198700 1326 1326 Processed 02/09/2023 865922433 Gajendra PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-071-001/1042
(BHADONA) 		1704001071NRG24260820230082593 29/08/2023 Geeta 1704001071WL004927 Geeta 00354 PUNB0198700 1326 1326 Processed 02/09/2023 865922433 Geeta PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-071-001/1044
(BHADONA) 		1704001071NRG24260820230082594 29/08/2023 Poja 1704001071WL004927 Poja 00354 PUNB0198700 1326 1326 Processed 02/09/2023 865922433 Poja PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 SEONDHA MP-04-001-071-001/1001
(BHADONA) 		1704001071NRG24260820230082587 29/08/2023 Lakshmi Chandra rawat 1704001071WL004927 Lakshmi Chandra rawat 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922433 LakshmiChandrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-071-001/1008
(BHADONA) 		1704001071NRG24260820230082588 29/08/2023 Ramlal vishvkarma 1704001071WL004927 Ramlal vishvkarma 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922433 Ramlalvishvkarma PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-071-001/1011
(BHADONA) 		1704001071NRG24260820230082589 29/08/2023 Kamal Singh rawat 1704001071WL004927 Kamal Singh rawat 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922433 KamalSinghrawat PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-071-001/1024
(BHADONA) 		1704001071NRG24260820230082591 29/08/2023 Veersingh 1704001071WL004927 Veersingh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922433 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 SEONDHA MP-04-001-071-001/1041
(BHADONA) 		1704001071NRG24260820230082592 29/08/2023 Kavita 1704001071WL004927 Kavita 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922433 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-071-001/1060
(BHADONA) 		1704001071NRG24260820230082595 29/08/2023 Lavkush 1704001071WL004927 Lavkush 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922433 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-071-001/1063
(BHADONA) 		1704001071NRG24260820230082596 29/08/2023 Raju Sharma 1704001071WL004927 Raju Sharma 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922433 RajuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-071-001/1068
(BHADONA) 		1704001071NRG24260820230082597 29/08/2023 Raju jatav 1704001071WL004927 Raju jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922433 Rajujatav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290823APB_FTO_240024 Punjab National Bank PUNB0198700 SUNARI 3978
2 SEONDHA MP1704001_290823APB_FTO_240024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
3 SEONDHA MP1704001_290823APB_FTO_240024 India Post Payments Bank IPOS0000001 Datia 5304

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