Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_091023APB_FTO_309910
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-04-001-007-001/993
(DIROLIPAR) 		1704001007NRG24091020230109862 09/10/2023 Vijay bahadur 1704001007WL006604 Vijay bahadur 00354 PUNB0086600 221 221 Processed 09/11/2023 306558991 Vijaybahadur PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 SEONDHA MP-04-001-007-001/538
(DIROLIPAR) 		1704001007NRG24091020230109867 09/10/2023 BATUN KHAN 1704001007WL006605 BATUN KHAN 00415 SBIN0004807 221 221 Processed 09/11/2023 306558991 BATUNKHAN UCO BANK(607066)
SubTotal 221 221
3 SEONDHA MP-04-001-007-001/999
(DIROLIPAR) 		1704001007NRG24091020230109866 09/10/2023 Arati 1704001007WL006604 Arati 00415 SBIN0009764 221 221 Processed 10/11/2023 306558991 Arati STATE BANK OF INDIA(508548)
SubTotal 221 221
4 SEONDHA MP-04-001-007-001/993
(DIROLIPAR) 		1704001007NRG24091020230109868 09/10/2023 Manakunar 1704001007WL006605 Manakunar 00462 UCBA0001497 221 221 Processed 09/11/2023 306558991 Manakunar UCO BANK(607066)
5 SEONDHA MP-04-001-007-001/995
(DIROLIPAR) 		1704001007NRG24091020230109863 09/10/2023 Neelam 1704001007WL006604 Neelam 00462 UCBA0001497 221 221 Processed 10/11/2023 306558991 Neelam STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-007-001/997
(DIROLIPAR) 		1704001007NRG24091020230109864 09/10/2023 Nand Kumar Kushwah 1704001007WL006604 Nand Kumar Kushwah 00462 UCBA0001497 221 221 Processed 09/11/2023 306558991 NandKumarKushwah UCO BANK(607066)
7 SEONDHA MP-04-001-007-001/998
(DIROLIPAR) 		1704001007NRG24091020230109865 09/10/2023 Seema Devi 1704001007WL006604 Seema Devi 00462 UCBA0001497 221 221 Processed 09/11/2023 306558991 SeemaDevi UCO BANK(607066)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_091023APB_FTO_309910 Punjab National Bank PUNB0086600 SEONDHA 221
2 SEONDHA MP1704001_091023APB_FTO_309910 State Bank of India SBIN0004807 SEONDHA 221
3 SEONDHA MP1704001_091023APB_FTO_309910 State Bank of India SBIN0009764 MALANPUR 221
4 SEONDHA MP1704001_091023APB_FTO_309910 UCO Bank UCBA0001497 MAGROL 884

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