Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_240823APB_FTO_233371
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-04-001-047-002/208
(PIPARUA) 		1704001047NRG24210820230079167 24/08/2023 LAXMAN SINGH KUSHWAH 1704001047WL004719 LAXMAN SINGH KUSHWAH 00354 PUNB0330700 1326 1326 Processed 29/08/2023 796588685 LAXMANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
2 SEONDHA MP-04-001-047-003/685
(PIPARUA) 		1704001047NRG24210820230079168 24/08/2023 prem baghel 1704001047WL004719 prem baghel 00354 PUNB0330700 1326 1326 Processed 29/08/2023 796588685 prembaghel PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-047-003/686
(PIPARUA) 		1704001047NRG24210820230079171 24/08/2023 panjab singh baghel 1704001047WL004719 panjab singh baghel 00354 PUNB0330700 1326 1326 Processed 29/08/2023 796588685 panjabsinghbaghel PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-047-003/686
(PIPARUA) 		1704001047NRG24210820230079170 24/08/2023 shuman baghel 1704001047WL004719 shuman baghel 00354 PUNB0330700 1326 1326 Processed 29/08/2023 796588685 shumanbaghel PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 SEONDHA MP-04-001-047-003/685
(PIPARUA) 		1704001047NRG24210820230079169 24/08/2023 Laxman Prasad Pal 1704001047WL004719 Laxman Prasad Pal 00415 SBIN0010860 1326 1326 Processed 30/08/2023 796588685 LaxmanPrasadPal STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-047-003/687
(PIPARUA) 		1704001047NRG24210820230079172 24/08/2023 rasmi baghel 1704001047WL004719 rasmi baghel 00415 SBIN0010860 1326 1326 Processed 30/08/2023 796588685 rasmibaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_240823APB_FTO_233371 Punjab National Bank PUNB0330700 THARET 5304
2 SEONDHA MP1704001_240823APB_FTO_233371 State Bank of India SBIN0010860 INDERGARH 2652

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