Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_260923APB_FTO_289415
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-04-001-002-001/396
(NEEMDANDA) 		1704001002NRG24250920230100771 26/09/2023 MAMTA 1704001002WL006072 MAMTA 00354 PUNB0086600 1105 1105 Processed 10/11/2023 308007860 MAMTA UCO BANK(607066)
2 SEONDHA MP-04-001-002-002/329
(NEEMDANDA) 		1704001002NRG24250920230100774 26/09/2023 BHAGWAN DAS 1704001002WL006072 BHAGWAN DAS 00354 PUNB0086600 1105 1105 Processed 10/11/2023 308007860 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-002-002/329
(NEEMDANDA) 		1704001002NRG24250920230100775 26/09/2023 Jamitri Baghel 1704001002WL006072 Jamitri Baghel 00354 PUNB0086600 1105 1105 Processed 10/11/2023 308007860 JamitriBaghel PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-002-002/385
(NEEMDANDA) 		1704001002NRG24250920230100781 26/09/2023 KAMAL PARIHAR 1704001002WL006072 KAMAL PARIHAR 00354 PUNB0086600 1105 1105 Processed 10/11/2023 308007860 KAMALPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 SEONDHA MP-04-001-002-001/414-B
(NEEMDANDA) 		1704001002NRG24250920230100772 26/09/2023 RAHUL SINGH GAUR 1704001002WL006072 RAHUL SINGH GAUR 00415 SBIN0013661 1105 1105 Processed 10/11/2023 308007860 RAHULSINGHGAUR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 SEONDHA MP-04-001-002-001/396
(NEEMDANDA) 		1704001002NRG24250920230100770 26/09/2023 SOVRAN SINGH 1704001002WL006072 SOVRAN SINGH 00462 UCBA0001497 1105 1105 Processed 10/11/2023 308007860 SOVRANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 SEONDHA MP-04-001-002-001/414-B
(NEEMDANDA) 		1704001002NRG24250920230100773 26/09/2023 DIMPAL 1704001002WL006072 DIMPAL 00688 FINO0001001 1105 1105 Processed 10/11/2023 308007860 DIMPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 SEONDHA MP-04-001-002-002/379
(NEEMDANDA) 		1704001002NRG24250920230100777 26/09/2023 MADHURI 1704001002WL006072 MADHURI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308007860 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-002-002/379
(NEEMDANDA) 		1704001002NRG24250920230100776 26/09/2023 PRAHLAD SINGH 1704001002WL006072 PRAHLAD SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308007860 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-002-002/382
(NEEMDANDA) 		1704001002NRG24250920230100778 26/09/2023 ARVINDRA PARIHAR 1704001002WL006072 ARVINDRA PARIHAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308007860 ARVINDRAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-002-002/382
(NEEMDANDA) 		1704001002NRG24250920230100779 26/09/2023 PRAVEENA 1704001002WL006072 PRAVEENA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308007860 PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-002-002/383
(NEEMDANDA) 		1704001002NRG24250920230100780 26/09/2023 ARTI 1704001002WL006072 ARTI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308007860 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_260923APB_FTO_289415 Punjab National Bank PUNB0086600 SEONDHA 4420
2 SEONDHA MP1704001_260923APB_FTO_289415 State Bank of India SBIN0013661 MAU 1105
3 SEONDHA MP1704001_260923APB_FTO_289415 UCO Bank UCBA0001497 MAGROL 1105
4 SEONDHA MP1704001_260923APB_FTO_289415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 SEONDHA MP1704001_260923APB_FTO_289415 India Post Payments Bank IPOS0000001 Datia 5525

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