Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_081123FTO_350381
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-04-001-057-003/394
(TIGROO) 		1704001057NRG24081120230132869 08/11/2023 hemlata lodhi 1704001057WL007965 hemlata lodhi 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327856657 hemlatalodhi (000000)
2 SEONDHA MP-04-001-057-004/356
(TIGROO) 		1704001057NRG24081120230132880 08/11/2023 keahkali 1704001057WL007965 keahkali 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327856657 keahkali (000000)
3 SEONDHA MP-04-001-057-005/124
(TIGROO) 		1704001057NRG24081120230132894 08/11/2023 Seema Solanki 1704001057WL007965 Seema Solanki 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327856657 SeemaSolanki (000000)
4 SEONDHA MP-04-001-057-005/341
(TIGROO) 		1704001057NRG24081120230132907 08/11/2023 Sapna 1704001057WL007965 Sapna 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327856657 Sapna (000000)
5 SEONDHA MP-04-001-057-005/349
(TIGROO) 		1704001057NRG24081120230132913 08/11/2023 Aradhna Solanki 1704001057WL007965 Aradhna Solanki 00354 PUNB0069800 1326 1326 Processed 02/01/2024 327856657 AradhnaSolanki (000000)
SubTotal 6630 6630
6 SEONDHA MP-04-001-057-004/28
(TIGROO) 		1704001057NRG24081120230132872 08/11/2023 shiv charan 1704001057WL007965 shiv charan 00354 PUNB0198700 1326 1326 Processed 02/01/2024 327856657 shivcharan (000000)
7 SEONDHA MP-04-001-057-004/377
(TIGROO) 		1704001057NRG24081120230132883 08/11/2023 Imarti Kushwah 1704001057WL007965 Imarti Kushwah 00354 PUNB0198700 1326 1326 Processed 02/01/2024 327856657 ImartiKushwah (000000)
SubTotal 2652 2652
8 SEONDHA MP-04-001-057-001/405
(TIGROO) 		1704001057NRG24081120230132866 08/11/2023 Monu Baghel 1704001057WL007965 Monu Baghel 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327856657 MonuBaghel (000000)
9 SEONDHA MP-04-001-057-005/123
(TIGROO) 		1704001057NRG24081120230132892 08/11/2023 rahul solanki 1704001057WL007965 rahul solanki 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327856657 rahulsolanki (000000)
10 SEONDHA MP-04-001-057-005/125
(TIGROO) 		1704001057NRG24081120230132895 08/11/2023 vishnu solanki 1704001057WL007965 vishnu solanki 00415 SBIN0010860 1326 1326 Processed 02/01/2024 327856657 vishnusolanki (000000)
SubTotal 3978 3978
11 SEONDHA MP-04-001-057-004/376
(TIGROO) 		1704001057NRG24081120230132882 08/11/2023 Sanju Kushwah 1704001057WL007965 Sanju Kushwah 00468 UBIN0577260 1326 1326 Processed 02/01/2024 327856657 SanjuKushwah (000000)
SubTotal 1326 1326
12 SEONDHA MP-04-001-057-004/352
(TIGROO) 		1704001057NRG24081120230132878 08/11/2023 Sanjiv Kushwah 1704001057WL007965 Sanjiv Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327856657 SanjivKushwah (000000)
SubTotal 1326 1326
13 SEONDHA MP-04-001-057-004/226
(TIGROO) 		1704001057NRG24081120230132871 08/11/2023 raju kushwah 1704001057WL007965 raju kushwah 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 327856657 rajukushwah (000000)
14 SEONDHA MP-04-001-057-005/117
(TIGROO) 		1704001057NRG24081120230132888 08/11/2023 Manju Devi Solanki 1704001057WL007965 Manju Devi Solanki 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 327856657 ManjuDeviSolanki (000000)
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_081123FTO_350381 Punjab National Bank PUNB0069800 INDERGARH 6630
2 SEONDHA MP1704001_081123FTO_350381 Punjab National Bank PUNB0198700 SUNARI 2652
3 SEONDHA MP1704001_081123FTO_350381 State Bank of India SBIN0010860 INDERGARH 3978
4 SEONDHA MP1704001_081123FTO_350381 Union Bank of India UBIN0577260 DABRA 1326
5 SEONDHA MP1704001_081123FTO_350381 India Post Payments Bank IPOS0000001 Datia 1326
6 SEONDHA MP1704001_081123FTO_350381 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652

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