Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_121123FTO_353660
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-04-001-003-002/461
(KASERUA) 		1704001003NRG24121120230135798 12/11/2023 Suman 1704001003WL008092 Suman 00354 PUNB0086600 1326 1326 Processed 01/01/2024 327181315 Suman (000000)
2 SEONDHA MP-04-001-003-002/533
(KASERUA) 		1704001003NRG24121120230135803 12/11/2023 Nisha Devi Jatav 1704001003WL008092 Nisha Devi Jatav 00354 PUNB0086600 1326 1326 Processed 01/01/2024 327181315 NishaDeviJatav (000000)
SubTotal 2652 2652
3 SEONDHA MP-04-001-003-002/167
(KASERUA) 		1704001003NRG24121120230135793 12/11/2023 ramjilal 1704001003WL008092 ramjilal 00415 SBIN0004807 1326 1326 Processed 01/01/2024 327181315 ramjilal (000000)
4 SEONDHA MP-04-001-003-002/505
(KASERUA) 		1704001003NRG24121120230135801 12/11/2023 Abhilakh 1704001003WL008092 Abhilakh 00415 SBIN0004807 1326 1326 Processed 01/01/2024 327181315 Abhilakh (000000)
5 SEONDHA MP-04-001-003-002/543-A
(KASERUA) 		1704001003NRG24121120230135755 12/11/2023 raghuraj 1704001003WL008091 raghuraj 00415 SBIN0004807 1326 1326 Processed 01/01/2024 327181315 raghuraj (000000)
SubTotal 3978 3978
6 SEONDHA MP-04-001-003-002/563
(KASERUA) 		1704001003NRG24121120230135811 12/11/2023 Ramkumar Ojha 1704001003WL008092 Ramkumar Ojha 00462 UCBA0001497 1326 1326 Processed 01/01/2024 327181315 RamkumarOjha (000000)
7 SEONDHA MP-04-001-003-002/563
(KASERUA) 		1704001003NRG24121120230135812 12/11/2023 Saroj Ojha 1704001003WL008092 Saroj Ojha 00462 UCBA0001497 1326 1326 Processed 01/01/2024 327181315 SarojOjha (000000)
8 SEONDHA MP-04-001-003-002/575
(KASERUA) 		1704001003NRG24121120230135776 12/11/2023 Maneesh kumar 1704001003WL008091 Maneesh kumar 00462 UCBA0001497 1326 1326 Processed 01/01/2024 327181315 Maneeshkumar (000000)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_121123FTO_353660 Punjab National Bank PUNB0086600 SEONDHA 2652
2 SEONDHA MP1704001_121123FTO_353660 State Bank of India SBIN0004807 SEONDHA 3978
3 SEONDHA MP1704001_121123FTO_353660 UCO Bank UCBA0001497 MAGROL 3978

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