Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_250923APB_FTO_288033
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-04-001-053-001/859
(PACHOKHARA) 		1704001053NRG24250920230100715 25/09/2023 karan singh kushwah 1704001053WL006068 karan singh kushwah 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309426701 karansinghkushwah PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-053-001/874
(PACHOKHARA) 		1704001053NRG24250920230100716 25/09/2023 gyasiram kushwah 1704001053WL006068 gyasiram kushwah 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309426701 gyasiramkushwah PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-053-001/878
(PACHOKHARA) 		1704001053NRG24250920230100718 25/09/2023 ramkumari 1704001053WL006068 ramkumari 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309426701 ramkumari STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-053-001/880
(PACHOKHARA) 		1704001053NRG24250920230100719 25/09/2023 Akhilesh Prajapati 1704001053WL006068 Akhilesh Prajapati 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309426701 AkhileshPrajapati PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-053-001/883
(PACHOKHARA) 		1704001053NRG24250920230100720 25/09/2023 subhash chandra shivhare 1704001053WL006068 subhash chandra shivhare 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309426701 subhashchandrashivhare PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 SEONDHA MP-04-001-053-001/876
(PACHOKHARA) 		1704001053NRG24250920230100717 25/09/2023 ram hajur kushwah 1704001053WL006068 ram hajur kushwah 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309426701 ramhajurkushwah STATE BANK OF INDIA(508548)
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_250923APB_FTO_288033 Punjab National Bank PUNB0069800 INDERGARH 6630
2 SEONDHA MP1704001_250923APB_FTO_288033 State Bank of India SBIN0010860 INDERGARH 1326

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