Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_060923APB_FTO_253391
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-04-001-047-003/942
(PIPARUA) 		1704001047NRG24060920230088311 06/09/2023 ankit parihar 1704001047WL005319 ankit parihar 00354 PUNB0069800 1326 1326 Processed 18/09/2023 180693987 ankitparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SEONDHA MP-04-001-047-003/942
(PIPARUA) 		1704001047NRG24060920230088312 06/09/2023 bandana 1704001047WL005319 bandana 00415 SBIN0010860 1326 1326 Processed 18/09/2023 180693987 bandana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SEONDHA MP-04-001-047-002/699
(PIPARUA) 		1704001047NRG24060920230088310 06/09/2023 Narendra 1704001047WL005319 Narendra 00688 FINO0001446 1326 1326 Processed 18/09/2023 180693987 Narendra FINO PAYMENTS BANK LTD(608001)
4 SEONDHA MP-04-001-047-003/950
(PIPARUA) 		1704001047NRG24060920230088313 06/09/2023 naresh kumar patwa 1704001047WL005319 naresh kumar patwa 00688 FINO0001446 1326 1326 Processed 18/09/2023 180693987 nareshkumarpatwa FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_060923APB_FTO_253391 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_060923APB_FTO_253391 State Bank of India SBIN0010860 INDERGARH 1326
3 SEONDHA MP1704001_060923APB_FTO_253391 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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