Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_311023APB_FTO_339323
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-04-001-076-001/1-A
(CHHIKAU) 		1704001076NRG24301020230125056 31/10/2023 Priyanka Jatav 1704001076WL007584 Priyanka Jatav 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288570571 PriyankaJatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-076-001/1-A
(CHHIKAU) 		1704001076NRG24301020230125055 31/10/2023 Bandna Jatav 1704001076WL007584 Bandna Jatav 00354 PUNB0138500 1326 1326 Processed 08/11/2023 288570571 BandnaJatav PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-076-001/1-B
(CHHIKAU) 		1704001076NRG24301020230125058 31/10/2023 Avadh 1704001076WL007584 Avadh 00354 PUNB0138500 1326 1326 Processed 08/11/2023 288570571 Avadh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-076-001/1-B
(CHHIKAU) 		1704001076NRG24301020230125057 31/10/2023 Sevak Jatav 1704001076WL007584 Sevak Jatav 00354 PUNB0138500 1326 1326 Processed 08/11/2023 288570571 SevakJatav PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-076-002/17-B
(CHHIKAU) 		1704001076NRG24301020230125061 31/10/2023 Shalu Jatav 1704001076WL007584 Shalu Jatav 00354 PUNB0138500 1326 1326 Processed 08/11/2023 288570571 ShaluJatav PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-076-002/18-A
(CHHIKAU) 		1704001076NRG24301020230125063 31/10/2023 Kapil 1704001076WL007584 Kapil 00354 PUNB0138500 1326 1326 Processed 08/11/2023 288570571 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-076-002/317-A
(CHHIKAU) 		1704001076NRG24301020230125066 31/10/2023 rekha 1704001076WL007584 rekha 00354 PUNB0138500 1326 1326 Processed 08/11/2023 288570571 rekha PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-076-002/344
(CHHIKAU) 		1704001076NRG24301020230125067 31/10/2023 akul pratap 1704001076WL007584 akul pratap 00354 PUNB0138500 1326 1326 Processed 08/11/2023 288570571 akulpratap PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-076-002/50-A
(CHHIKAU) 		1704001076NRG24301020230125068 31/10/2023 narendra 1704001076WL007584 narendra 00354 PUNB0138500 1326 1326 Processed 08/11/2023 288570571 narendra PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-076-002/504
(CHHIKAU) 		1704001076NRG24301020230125069 31/10/2023 mohan singh jatav 1704001076WL007584 mohan singh jatav 00354 PUNB0138500 1326 1326 Processed 08/11/2023 288570571 mohansinghjatav PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
11 SEONDHA MP-04-001-076-001/30-A
(CHHIKAU) 		1704001076NRG24301020230125060 31/10/2023 ravindra 1704001076WL007584 ravindra 00354 PUNB0698000 1326 1326 Processed 08/11/2023 288570571 ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SEONDHA MP-04-001-076-002/317-A
(CHHIKAU) 		1704001076NRG24301020230125065 31/10/2023 PITAM 1704001076WL007584 PITAM 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288570571 PITAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SEONDHA MP-04-001-076-002/2-A
(CHHIKAU) 		1704001076NRG24301020230125064 31/10/2023 PRAHLAD JATAV 1704001076WL007584 PRAHLAD JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 288570571 PRAHLADJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 SEONDHA MP-04-001-076-001/1-D
(CHHIKAU) 		1704001076NRG24301020230125059 31/10/2023 Bhagwandas Jatav 1704001076WL007584 Bhagwandas Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288570571 BhagwandasJatav INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-076-002/17-C
(CHHIKAU) 		1704001076NRG24301020230125062 31/10/2023 Rakhi Jatav 1704001076WL007584 Rakhi Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288570571 RakhiJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_311023APB_FTO_339323 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_311023APB_FTO_339323 Punjab National Bank PUNB0138500 DHIRPURA 11934
3 SEONDHA MP1704001_311023APB_FTO_339323 Punjab National Bank PUNB0698000 CURRENCY CHEST RAJENDRA NAGAR 1326
4 SEONDHA MP1704001_311023APB_FTO_339323 State Bank of India SBIN0010860 INDERGARH 1326
5 SEONDHA MP1704001_311023APB_FTO_339323 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 SEONDHA MP1704001_311023APB_FTO_339323 India Post Payments Bank IPOS0000001 Datia 2652

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