Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_150623FTO_92633
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-04-001-004-003/157
(BIJORA) 		1704001004NRG24150620230027479 15/06/2023 Nabal 1704001004WL001446 Nabal 00354 PUNB0086600 1547 1547 Processed 20/06/2023 450023205 Nabal (000000)
SubTotal 1547 1547
2 SEONDHA MP-04-001-021-002/331
(BADOKHARI) 		1704001021NRG24140620230026632 15/06/2023 thakurdas kushwah 1704001021WL001409 thakurdas kushwah 00354 PUNB0137900 1326 1326 Processed 20/06/2023 450023205 thakurdaskushwah (000000)
SubTotal 1326 1326
3 SEONDHA MP-04-001-004-001/159
(BIJORA) 		1704001004NRG24150620230027459 15/06/2023 Javansingh 1704001004WL001446 Javansingh 00462 UCBA0001497 1547 1547 Processed 20/06/2023 450023205 Javansingh (000000)
4 SEONDHA MP-04-001-004-002/117
(BIJORA) 		1704001004NRG24150620230027470 15/06/2023 DURGAPRASAD 1704001004WL001446 DURGAPRASAD 00462 UCBA0001497 1547 1547 Processed 20/06/2023 450023205 DURGAPRASAD (000000)
5 SEONDHA MP-04-001-004-003/156
(BIJORA) 		1704001004NRG24150620230027477 15/06/2023 Manpal 1704001004WL001446 Manpal 00462 UCBA0001497 1547 1547 Processed 20/06/2023 450023205 Manpal (000000)
6 SEONDHA MP-04-001-004-003/183
(BIJORA) 		1704001004NRG24150620230027489 15/06/2023 Sunita 1704001004WL001446 Sunita 00462 UCBA0001497 1547 1547 Processed 20/06/2023 450023205 Sunita (000000)
7 SEONDHA MP-04-001-004-003/227
(BIJORA) 		1704001004NRG24150620230027490 15/06/2023 gayatri 1704001004WL001446 gayatri 00462 UCBA0001497 1547 1547 Processed 20/06/2023 450023205 gayatri (000000)
8 SEONDHA MP-04-001-088-001/206-A
(MEOLI) 		1704001088NRG24140620230026811 15/06/2023 Anita 1704001088WL001418 Anita 00462 UCBA0001497 1326 1326 Processed 20/06/2023 450023205 Anita (000000)
SubTotal 9061 9061
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_150623FTO_92633 Punjab National Bank PUNB0086600 SEONDHA 1547
2 SEONDHA MP1704001_150623FTO_92633 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
3 SEONDHA MP1704001_150623FTO_92633 UCO Bank UCBA0001497 MAGROL 9061

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