Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_290923APB_FTO_294862
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-04-001-027-001/273
(RUBAHA) 		1704001027NRG24270920230102444 29/09/2023 gajendra baghel 1704001027WL006161 gajendra baghel 00354 PUNB0137900 1105 1105 Processed 09/11/2023 295250037 gajendrabaghel PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-027-001/322
(RUBAHA) 		1704001027NRG24270920230102446 29/09/2023 ramkishor baghel 1704001027WL006161 ramkishor baghel 00354 PUNB0137900 1105 1105 Processed 09/11/2023 295250037 ramkishorbaghel PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-027-003/180
(RUBAHA) 		1704001027NRG24270920230102456 29/09/2023 sunita devi 1704001027WL006161 sunita devi 00354 PUNB0137900 1105 1105 Processed 09/11/2023 295250037 sunitadevi PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 SEONDHA MP-04-001-027-003/140
(RUBAHA) 		1704001027NRG24270920230102453 29/09/2023 Jal devi 1704001027WL006161 Jal devi 00354 PUNB0330700 1105 1105 Processed 09/11/2023 295250037 Jaldevi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-027-003/155
(RUBAHA) 		1704001027NRG24270920230102454 29/09/2023 har devi 1704001027WL006161 har devi 00354 PUNB0330700 1105 1105 Processed 09/11/2023 295250037 hardevi PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-027-003/203
(RUBAHA) 		1704001027NRG24270920230102459 29/09/2023 kiran yadav 1704001027WL006161 kiran yadav 00354 PUNB0330700 1105 1105 Processed 09/11/2023 295250037 kiranyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290923APB_FTO_294862 Punjab National Bank PUNB0137900 BHAGUAPURA 3315
2 SEONDHA MP1704001_290923APB_FTO_294862 Punjab National Bank PUNB0330700 THARET 3315

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