Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_200923APB_FTO_276573
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-04-001-054-002/3
(KHERONAGHAT) 		1704001054NRG24190920230096583 20/09/2023 dataram 1704001054WL005832 dataram 00354 PUNB0069800 884 884 Processed 10/11/2023 309484959 dataram PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-054-002/35
(KHERONAGHAT) 		1704001054NRG24190920230096585 20/09/2023 suda 1704001054WL005832 suda 00354 PUNB0069800 884 884 Processed 10/11/2023 309484959 suda PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-054-002/712
(KHERONAGHAT) 		1704001054NRG24190920230096587 20/09/2023 Hembati baghel 1704001054WL005832 Hembati baghel 00354 PUNB0069800 884 884 Processed 10/11/2023 309484959 Hembatibaghel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SEONDHA MP-04-001-054-002/237
(KHERONAGHAT) 		1704001054NRG24190920230096643 20/09/2023 Takhat Singh Baghel 1704001054WL005834 Takhat Singh Baghel 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309484959 TakhatSinghBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SEONDHA MP-04-001-054-002/235
(KHERONAGHAT) 		1704001054NRG24190920230096581 20/09/2023 sukdevi 1704001054WL005832 sukdevi 00691 IPOS0000001 884 884 Processed 10/11/2023 309484959 sukdevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-054-002/236
(KHERONAGHAT) 		1704001054NRG24190920230096582 20/09/2023 balbir 1704001054WL005832 balbir 00691 IPOS0000001 884 884 Processed 10/11/2023 309484959 balbir INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-054-002/306
(KHERONAGHAT) 		1704001054NRG24190920230096584 20/09/2023 suman baghel 1704001054WL005832 suman baghel 00691 IPOS0000001 884 884 Processed 10/11/2023 309484959 sumanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-054-002/4
(KHERONAGHAT) 		1704001054NRG24190920230096586 20/09/2023 mamata 1704001054WL005832 mamata 00691 IPOS0000001 884 884 Processed 10/11/2023 309484959 mamata INDUSIND BANK(607189)
9 SEONDHA MP-04-001-054-002/713
(KHERONAGHAT) 		1704001054NRG24190920230096588 20/09/2023 radha baghel 1704001054WL005832 radha baghel 00691 IPOS0000001 884 884 Processed 10/11/2023 309484959 radhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-054-002/719
(KHERONAGHAT) 		1704001054NRG24190920230096589 20/09/2023 Geeta Devi Baghel 1704001054WL005832 Geeta Devi Baghel 00691 IPOS0000001 884 884 Processed 10/11/2023 309484959 GeetaDeviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_200923APB_FTO_276573 Punjab National Bank PUNB0069800 INDERGARH 2652
2 SEONDHA MP1704001_200923APB_FTO_276573 State Bank of India SBIN0010860 INDERGARH 1326
3 SEONDHA MP1704001_200923APB_FTO_276573 India Post Payments Bank IPOS0000001 Datia 5304

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