Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_300923FTO_296527
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-04-001-039-001/592
(PARSONDAGOOJAR) 		1704001039NRG24300920230104005 30/09/2023 rajni 1704001039WL006248 rajni 00354 PUNB0069800 1326 1326 Processed 09/11/2023 294270486 rajni (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-039-001/4141
(PARSONDAGOOJAR) 		1704001039NRG24300920230103993 30/09/2023 Pannalal 1704001039WL006248 Pannalal 00354 PUNB0330700 1326 1326 Processed 09/11/2023 294270486 Pannalal (000000)
3 SEONDHA MP-04-001-039-001/417
(PARSONDAGOOJAR) 		1704001039NRG24300920230103995 30/09/2023 arvind patwa 1704001039WL006248 arvind patwa 00354 PUNB0330700 1326 1326 Processed 09/11/2023 294270486 arvindpatwa (000000)
SubTotal 2652 2652
4 SEONDHA MP-04-001-039-001/417
(PARSONDAGOOJAR) 		1704001039NRG24300920230103996 30/09/2023 prinka patwa 1704001039WL006248 prinka patwa 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 294270486 prinkapatwa (000000)
5 SEONDHA MP-04-001-039-001/475
(PARSONDAGOOJAR) 		1704001039NRG24300920230103999 30/09/2023 salman gurjar 1704001039WL006248 salman gurjar 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 294270486 salmangurjar (000000)
6 SEONDHA MP-04-001-039-001/491
(PARSONDAGOOJAR) 		1704001039NRG24300920230104000 30/09/2023 mahadevi sen 1704001039WL006248 mahadevi sen 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 294270486 mahadevisen (000000)
7 SEONDHA MP-04-001-039-001/591
(PARSONDAGOOJAR) 		1704001039NRG24300920230104004 30/09/2023 rajeshwari jatav 1704001039WL006248 rajeshwari jatav 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 294270486 rajeshwarijatav (000000)
8 SEONDHA MP-04-001-039-001/609
(PARSONDAGOOJAR) 		1704001039NRG24290920230103603 30/09/2023 suresh rajak 1704001039WL006230 suresh rajak 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 294270486 sureshrajak (000000)
9 SEONDHA MP-04-001-039-001/675
(PARSONDAGOOJAR) 		1704001039NRG24290920230103611 30/09/2023 jitendra 1704001039WL006230 jitendra 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 294270486 jitendra (000000)
SubTotal 7956 7956
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_300923FTO_296527 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_300923FTO_296527 Punjab National Bank PUNB0330700 THARET 2652
3 SEONDHA MP1704001_300923FTO_296527 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 7956

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