Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_210823APB_FTO_228220
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-04-001-003-002/544
(KASERUA) 		1704001003NRG24190820230078264 21/08/2023 Rajni 1704001003WL004669 Rajni 00354 PUNB0086600 884 884 Processed 25/08/2023 729887419 Rajni PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-003-002/556-A
(KASERUA) 		1704001003NRG24190820230078267 21/08/2023 Kamla jatav 1704001003WL004669 Kamla jatav 00354 PUNB0086600 884 884 Processed 25/08/2023 729887419 Kamlajatav PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-003-002/559-C
(KASERUA) 		1704001003NRG24190820230078293 21/08/2023 Geeta 1704001003WL004671 Geeta 00354 PUNB0086600 884 884 Processed 25/08/2023 729887419 Geeta PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-003-002/559-C
(KASERUA) 		1704001003NRG24190820230078294 21/08/2023 Murlidhar 1704001003WL004671 Murlidhar 00354 PUNB0086600 884 884 Processed 25/08/2023 729887419 Murlidhar PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-003-002/565-B
(KASERUA) 		1704001003NRG24190820230078295 21/08/2023 Rajesh 1704001003WL004671 Rajesh 00354 PUNB0086600 884 884 Processed 25/08/2023 729887419 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 SEONDHA MP-04-001-003-002/543-A
(KASERUA) 		1704001003NRG24190820230078262 21/08/2023 somvati 1704001003WL004669 somvati 00415 SBIN0004807 884 884 Processed 25/08/2023 729887419 somvati BANK OF BARODA(606985)
7 SEONDHA MP-04-001-003-002/544
(KASERUA) 		1704001003NRG24190820230078263 21/08/2023 Maniram 1704001003WL004669 Maniram 00415 SBIN0004807 884 884 Processed 26/08/2023 729887419 Maniram UCO BANK(607066)
SubTotal 1768 1768
8 SEONDHA MP-04-001-003-002/465
(KASERUA) 		1704001003NRG24190820230078258 21/08/2023 randheer 1704001003WL004669 randheer 00462 UCBA0001497 884 884 Processed 26/08/2023 729887419 randheer UCO BANK(607066)
9 SEONDHA MP-04-001-003-002/540-A
(KASERUA) 		1704001003NRG24190820230078260 21/08/2023 Rambeti 1704001003WL004669 Rambeti 00462 UCBA0001497 884 884 Processed 26/08/2023 729887419 Rambeti UCO BANK(607066)
10 SEONDHA MP-04-001-003-002/540-A
(KASERUA) 		1704001003NRG24190820230078259 21/08/2023 Satendra jatav 1704001003WL004669 Satendra jatav 00462 UCBA0001497 884 884 Processed 26/08/2023 729887419 Satendrajatav UCO BANK(607066)
11 SEONDHA MP-04-001-003-002/556
(KASERUA) 		1704001003NRG24190820230078265 21/08/2023 Phool singh jatav 1704001003WL004669 Phool singh jatav 00462 UCBA0001497 884 884 Processed 26/08/2023 729887419 Phoolsinghjatav UCO BANK(607066)
12 SEONDHA MP-04-001-003-002/556
(KASERUA) 		1704001003NRG24190820230078266 21/08/2023 Rajkumari 1704001003WL004669 Rajkumari 00462 UCBA0001497 884 884 Processed 26/08/2023 729887419 Rajkumari UCO BANK(607066)
13 SEONDHA MP-04-001-003-002/567
(KASERUA) 		1704001003NRG24190820230078296 21/08/2023 Mano bai 1704001003WL004671 Mano bai 00462 UCBA0001497 884 884 Processed 26/08/2023 729887419 Manobai UCO BANK(607066)
14 SEONDHA MP-04-001-003-002/567-A
(KASERUA) 		1704001003NRG24190820230078297 21/08/2023 Rasmi 1704001003WL004671 Rasmi 00462 UCBA0001497 884 884 Processed 26/08/2023 729887419 Rasmi UCO BANK(607066)
15 SEONDHA MP-04-001-003-002/567-B
(KASERUA) 		1704001003NRG24190820230078298 21/08/2023 Asharam 1704001003WL004671 Asharam 00462 UCBA0001497 884 884 Processed 26/08/2023 729887419 Asharam UCO BANK(607066)
16 SEONDHA MP-04-001-003-002/586
(KASERUA) 		1704001003NRG24190820230078299 21/08/2023 Mukesh Tyagi 1704001003WL004671 Mukesh Tyagi 00462 UCBA0001497 884 884 Processed 26/08/2023 729887419 MukeshTyagi UCO BANK(607066)
17 SEONDHA MP-04-001-003-002/586
(KASERUA) 		1704001003NRG24190820230078300 21/08/2023 Pinki 1704001003WL004671 Pinki 00462 UCBA0001497 884 884 Processed 26/08/2023 729887419 Pinki UCO BANK(607066)
SubTotal 8840 8840
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_210823APB_FTO_228220 Punjab National Bank PUNB0086600 SEONDHA 4420
2 SEONDHA MP1704001_210823APB_FTO_228220 State Bank of India SBIN0004807 SEONDHA 1768
3 SEONDHA MP1704001_210823APB_FTO_228220 UCO Bank UCBA0001497 MAGROL 8840

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