Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_201123APB_FTO_359484
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-04-001-068-002/1078
(UCHAD) 		1704001068NRG24181120230137357 20/11/2023 Summer 1704001068WL008164 Summer 00415 SBIN0007727 1326 1326 Processed 01/01/2024 325568979 Summer INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-068-002/847
(UCHAD) 		1704001068NRG24181120230137371 20/11/2023 Lallu baghel 1704001068WL008164 Lallu baghel 00415 SBIN0007727 1326 1326 Processed 01/01/2024 325568979 Lallubaghel STATE BANK OF INDIA(508548)
3 SEONDHA MP-04-001-068-002/942
(UCHAD) 		1704001068NRG24181120230137373 20/11/2023 Sunil vanshkar 1704001068WL008164 Sunil vanshkar 00415 SBIN0007727 1326 1326 Processed 01/01/2024 325568979 Sunilvanshkar PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-068-002/997
(UCHAD) 		1704001068NRG24181120230137376 20/11/2023 Rajendra valmik 1704001068WL008164 Rajendra valmik 00415 SBIN0007727 1326 1326 Processed 01/01/2024 325568979 Rajendravalmik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 SEONDHA MP-04-001-068-002/941
(UCHAD) 		1704001068NRG24181120230137372 20/11/2023 Santosh vanshkar 1704001068WL008164 Santosh vanshkar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325568979 Santoshvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 SEONDHA MP-04-001-068-002/989
(UCHAD) 		1704001068NRG24181120230137374 20/11/2023 Savir khan 1704001068WL008164 Savir khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325568979 Savirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
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_201123APB_FTO_359484 State Bank of India SBIN0007727 UCHAD 5304
2 SEONDHA MP1704001_201123APB_FTO_359484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 SEONDHA MP1704001_201123APB_FTO_359484 India Post Payments Bank IPOS0000001 Datia 1326

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