Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_141023APB_FTO_318039
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-04-001-072-001/101
(SUNARI) 		1704001072NRG24141020230113387 14/10/2023 bholu 1704001072WL006837 bholu 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291334759 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-072-001/15
(SUNARI) 		1704001072NRG24141020230113391 14/10/2023 ganesh 1704001072WL006837 ganesh 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291334759 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-072-001/158
(SUNARI) 		1704001072NRG24141020230113392 14/10/2023 brejesh 1704001072WL006837 brejesh 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291334759 brejesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-072-001/27
(SUNARI) 		1704001072NRG24141020230113394 14/10/2023 harkishor 1704001072WL006837 harkishor 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291334759 harkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 SEONDHA MP-04-001-072-001/459
(SUNARI) 		1704001072NRG24141020230113396 14/10/2023 santosh jha 1704001072WL006837 santosh jha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334759 santoshjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SEONDHA MP-04-001-072-001/197
(SUNARI) 		1704001072NRG24141020230113393 14/10/2023 Jehendra singh 1704001072WL006837 Jehendra singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291334759 Jehendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-072-001/537
(SUNARI) 		1704001072NRG24141020230113063 14/10/2023 Sanju 1704001072WL006827 Sanju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334759 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-072-001/542
(SUNARI) 		1704001072NRG24141020230113399 14/10/2023 maneesh 1704001072WL006837 maneesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334759 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-072-001/543
(SUNARI) 		1704001072NRG24141020230113400 14/10/2023 pradeep 1704001072WL006837 pradeep 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334759 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-072-001/553
(SUNARI) 		1704001072NRG24141020230113064 14/10/2023 harnam 1704001072WL006827 harnam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334759 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-072-001/559
(SUNARI) 		1704001072NRG24141020230113401 14/10/2023 bikendra 1704001072WL006837 bikendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334759 bikendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-072-001/560
(SUNARI) 		1704001072NRG24141020230113065 14/10/2023 VIJAY RAWAT 1704001072WL006827 VIJAY RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334759 VIJAYRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_141023APB_FTO_318039 Punjab National Bank PUNB0198700 SUNARI 5304
2 SEONDHA MP1704001_141023APB_FTO_318039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 SEONDHA MP1704001_141023APB_FTO_318039 India Post Payments Bank IPOS0000001 Datia 7735

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