Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_281123APB_FTO_367334
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-04-001-033-001/330-A
(CHEENA) 		1704001033NRG24201120230138508 28/11/2023 Devendra 1704001033WL008223 Devendra 00354 PUNB0330700 1326 1326 Processed 01/01/2024 322450233 Devendra PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-033-001/330-A
(CHEENA) 		1704001033NRG24201120230138509 28/11/2023 Maya 1704001033WL008223 Maya 00354 PUNB0330700 1326 1326 Processed 01/01/2024 322450233 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-033-001/358
(CHEENA) 		1704001033NRG24201120230138532 28/11/2023 indra devi 1704001033WL008225 indra devi 00354 PUNB0330700 1326 1326 Processed 01/01/2024 322450233 indradevi PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-033-001/391
(CHEENA) 		1704001033NRG24201120230138511 28/11/2023 sheelo 1704001033WL008223 sheelo 00354 PUNB0330700 1326 1326 Processed 01/01/2024 322450233 sheelo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 SEONDHA MP-04-001-033-001/413
(CHEENA) 		1704001033NRG24201120230138534 28/11/2023 monika 1704001033WL008225 monika 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322450233 monika PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-033-001/413
(CHEENA) 		1704001033NRG24201120230138533 28/11/2023 pragati 1704001033WL008225 pragati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322450233 pragati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_281123APB_FTO_367334 Punjab National Bank PUNB0330700 THARET 5304
2 SEONDHA MP1704001_281123APB_FTO_367334 India Post Payments Bank IPOS0000001 Datia 2652

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