Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_100124APB_FTO_426719
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-04-001-066-001/962
(BHARROLI) 		1704001066NRG24100120240166842 10/01/2024 baikunthi 1704001066WL009742 baikunthi 00354 PUNB0069800 1326 1326 Processed 13/03/2024 685733701 baikunthi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-066-001/1070
(BHARROLI) 		1704001066NRG24100120240166837 10/01/2024 chandra shekhar sharma 1704001066WL009742 chandra shekhar sharma 00415 SBIN0000358 1326 1326 Processed 13/03/2024 685733701 chandrashekharsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SEONDHA MP-04-001-066-001/940
(BHARROLI) 		1704001066NRG24100120240166839 10/01/2024 Anjali Prajapati 1704001066WL009742 Anjali Prajapati 00415 SBIN0010860 1326 1326 Processed 13/03/2024 685733701 AnjaliPrajapati STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-066-001/951
(BHARROLI) 		1704001066NRG24100120240166840 10/01/2024 Priyanka Prajapati 1704001066WL009742 Priyanka Prajapati 00415 SBIN0010860 1326 1326 Processed 13/03/2024 685733701 PriyankaPrajapati PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-066-001/961
(BHARROLI) 		1704001066NRG24100120240166841 10/01/2024 ramsakhi 1704001066WL009742 ramsakhi 00415 SBIN0010860 1326 1326 Processed 13/03/2024 685733701 ramsakhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 SEONDHA MP-04-001-066-001/736
(BHARROLI) 		1704001066NRG24100120240166838 10/01/2024 chotelal prajapati 1704001066WL009742 chotelal prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685733701 chotelalprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_100124APB_FTO_426719 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_100124APB_FTO_426719 State Bank of India SBIN0000358 DATIA 1326
3 SEONDHA MP1704001_100124APB_FTO_426719 State Bank of India SBIN0010860 INDERGARH 3978
4 SEONDHA MP1704001_100124APB_FTO_426719 India Post Payments Bank IPOS0000001 Datia 1326

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