Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_121223APB_FTO_387570
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-04-001-041-002/228
(KANJOLI) 		1704001041NRG24121220230149204 12/12/2023 laxminaryan jatav 1704001041WL008750 laxminaryan jatav 00048 BKID0009450 1326 1326 Processed 29/02/2024 462309717 laxminaryanjatav BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEONDHA MP-04-001-041-002/399
(KANJOLI) 		1704001041NRG24121220230149212 12/12/2023 Schin 1704001041WL008750 Schin 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462309717 Schin INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-041-002/473
(KANJOLI) 		1704001041NRG24121220230149217 12/12/2023 RESHMA 1704001041WL008750 RESHMA 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462309717 RESHMA PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-041-002/479
(KANJOLI) 		1704001041NRG24121220230149219 12/12/2023 ramvaran 1704001041WL008750 ramvaran 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462309717 ramvaran PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-080-001/656
(MURGAWAN) 		1704001080NRG24121220230149178 12/12/2023 Sunita 1704001080WL008746 Sunita 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462309717 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 SEONDHA MP-04-001-041-002/166
(KANJOLI) 		1704001041NRG24121220230149202 12/12/2023 dheeraj 1704001041WL008750 dheeraj 00354 PUNB0330700 1326 1326 Processed 01/03/2024 462309717 dheeraj PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-041-002/257
(KANJOLI) 		1704001041NRG24121220230149206 12/12/2023 lalee 1704001041WL008750 lalee 00354 PUNB0330700 1326 1326 Processed 01/03/2024 462309717 lalee PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-041-002/263
(KANJOLI) 		1704001041NRG24121220230149208 12/12/2023 gyan singh 1704001041WL008750 gyan singh 00354 PUNB0330700 1326 1326 Processed 01/03/2024 462309717 gyansingh PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-041-002/288
(KANJOLI) 		1704001041NRG24121220230149210 12/12/2023 umesh 1704001041WL008750 umesh 00354 PUNB0330700 1326 1326 Processed 01/03/2024 462309717 umesh PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-041-002/430
(KANJOLI) 		1704001041NRG24121220230149213 12/12/2023 seema 1704001041WL008750 seema 00354 PUNB0330700 1326 1326 Processed 01/03/2024 462309717 seema PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-041-002/44
(KANJOLI) 		1704001041NRG24121220230149214 12/12/2023 Rani 1704001041WL008750 Rani 00354 PUNB0330700 1326 1326 Processed 01/03/2024 462309717 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
12 SEONDHA MP-04-001-041-002/26
(KANJOLI) 		1704001041NRG24121220230149207 12/12/2023 balkumar 1704001041WL008750 balkumar 00468 UBIN0548286 1326 1326 Processed 01/03/2024 462309717 balkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SEONDHA MP-04-001-041-002/467
(KANJOLI) 		1704001041NRG24121220230149216 12/12/2023 Ravindra Baghel 1704001041WL008750 Ravindra Baghel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462309717 RavindraBaghel PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-041-002/481
(KANJOLI) 		1704001041NRG24121220230149220 12/12/2023 parvat 1704001041WL008750 parvat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462309717 parvat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_121223APB_FTO_387570 Bank of India BKID0009450 GWALIOR 1326
2 SEONDHA MP1704001_121223APB_FTO_387570 Punjab National Bank PUNB0069800 INDERGARH 5304
3 SEONDHA MP1704001_121223APB_FTO_387570 Punjab National Bank PUNB0330700 THARET 7956
4 SEONDHA MP1704001_121223APB_FTO_387570 Union Bank of India UBIN0548286 GUBRAKALAN 1326
5 SEONDHA MP1704001_121223APB_FTO_387570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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