Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_090823FTO_211084
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-04-001-054-002/728
(KHERONAGHAT) 		1704001054NRG24080820230071180 09/08/2023 Kusuma 1704001054WL004239 Kusuma 00415 SBIN0010860 1326 1326 Processed 15/08/2023 534326253 Kusuma (000000)
2 SEONDHA MP-04-001-082-002/455
(BAGPURA) 		1704001082NRG24040820230069558 09/08/2023 bhagban singh patwa 1704001082WL004103 bhagban singh patwa 00415 SBIN0010860 884 884 Processed 15/08/2023 534326253 bhagbansinghpatwa (000000)
SubTotal 2210 2210
3 SEONDHA MP-04-001-082-002/554
(BAGPURA) 		1704001082NRG24040820230069562 09/08/2023 Rajkumari 1704001082WL004103 Rajkumari 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 Rajkumari (000000)
4 SEONDHA MP-04-001-082-002/557
(BAGPURA) 		1704001082NRG24040820230069563 09/08/2023 Deepak Kushwaha 1704001082WL004103 Deepak Kushwaha 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 DeepakKushwaha (000000)
5 SEONDHA MP-04-001-082-002/563
(BAGPURA) 		1704001082NRG24040820230069564 09/08/2023 Dharmendra Kumar 1704001082WL004103 Dharmendra Kumar 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 DharmendraKumar (000000)
6 SEONDHA MP-04-001-082-002/565
(BAGPURA) 		1704001082NRG24040820230069565 09/08/2023 Muskan 1704001082WL004103 Muskan 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 Muskan (000000)
7 SEONDHA MP-04-001-082-002/569
(BAGPURA) 		1704001082NRG24040820230069566 09/08/2023 Dinesh Kevat 1704001082WL004103 Dinesh Kevat 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 DineshKevat (000000)
8 SEONDHA MP-04-001-082-002/571
(BAGPURA) 		1704001082NRG24040820230069567 09/08/2023 Ramlali 1704001082WL004103 Ramlali 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 Ramlali (000000)
9 SEONDHA MP-04-001-082-002/572
(BAGPURA) 		1704001082NRG24040820230069568 09/08/2023 Komal Singh 1704001082WL004103 Komal Singh 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 KomalSingh (000000)
10 SEONDHA MP-04-001-082-002/573
(BAGPURA) 		1704001082NRG24040820230069569 09/08/2023 Mangal Singh Yadav 1704001082WL004103 Mangal Singh Yadav 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 MangalSinghYadav (000000)
11 SEONDHA MP-04-001-082-002/575
(BAGPURA) 		1704001082NRG24040820230069570 09/08/2023 Shishupal 1704001082WL004103 Shishupal 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 Shishupal (000000)
12 SEONDHA MP-04-001-082-002/577
(BAGPURA) 		1704001082NRG24040820230069571 09/08/2023 Shukhmari 1704001082WL004103 Shukhmari 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 Shukhmari (000000)
13 SEONDHA MP-04-001-082-002/579
(BAGPURA) 		1704001082NRG24040820230069572 09/08/2023 Hemlta 1704001082WL004103 Hemlta 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 Hemlta (000000)
14 SEONDHA MP-04-001-082-002/580
(BAGPURA) 		1704001082NRG24040820230069573 09/08/2023 Prashant Patwa 1704001082WL004103 Prashant Patwa 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 PrashantPatwa (000000)
15 SEONDHA MP-04-001-082-002/581
(BAGPURA) 		1704001082NRG24040820230069574 09/08/2023 Kamta Prasad Patwa 1704001082WL004103 Kamta Prasad Patwa 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 KamtaPrasadPatwa (000000)
16 SEONDHA MP-04-001-082-002/584
(BAGPURA) 		1704001082NRG24040820230069575 09/08/2023 Vishal Yadav 1704001082WL004103 Vishal Yadav 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 VishalYadav (000000)
17 SEONDHA MP-04-001-082-002/585
(BAGPURA) 		1704001082NRG24040820230069576 09/08/2023 Bhawani Shankar Yadav 1704001082WL004103 Bhawani Shankar Yadav 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 BhawaniShankarYadav (000000)
18 SEONDHA MP-04-001-082-002/586
(BAGPURA) 		1704001082NRG24040820230069577 09/08/2023 Rekha Yadav 1704001082WL004103 Rekha Yadav 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 RekhaYadav (000000)
19 SEONDHA MP-04-001-082-002/587
(BAGPURA) 		1704001082NRG24040820230069578 09/08/2023 Sanju Yadav 1704001082WL004103 Sanju Yadav 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 SanjuYadav (000000)
20 SEONDHA MP-04-001-082-003/169
(BAGPURA) 		1704001082NRG24040820230069580 09/08/2023 Dharmendra 1704001082WL004103 Dharmendra 00691 IPOS0000001 884 884 Processed 15/08/2023 534326253 Dharmendra (000000)
21 SEONDHA MP-04-001-082-003/336
(BAGPURA) 		1704001082NRG24040820230069550 09/08/2023 Nisi 1704001082WL004102 Nisi 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534326253 Nisi (000000)
22 SEONDHA MP-04-001-082-003/336
(BAGPURA) 		1704001082NRG24040820230069551 09/08/2023 Pawan kumar 1704001082WL004102 Pawan kumar 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534326253 Pawankumar (000000)
SubTotal 18122 18122
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_090823FTO_211084 State Bank of India SBIN0010860 INDERGARH 2210
2 SEONDHA MP1704001_090823FTO_211084 India Post Payments Bank IPOS0000001 Datia 18122

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