Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_140723FTO_168599
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-04-001-057-004/228
(TIGROO) 		1704001057NRG24140720230056214 14/07/2023 Manish kushwah 1704001057WL003164 Manish kushwah 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069347199 Manishkushwah (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-057-003/320
(TIGROO) 		1704001057NRG24140720230056196 14/07/2023 kamal kishor kewat 1704001057WL003164 kamal kishor kewat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069347199 kamalkishorkewat (000000)
3 SEONDHA MP-04-001-057-003/390
(TIGROO) 		1704001057NRG24140720230056206 14/07/2023 c b lodhi 1704001057WL003164 c b lodhi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069347199 cblodhi (000000)
4 SEONDHA MP-04-001-057-004/359
(TIGROO) 		1704001057NRG24140720230056219 14/07/2023 harban jatav 1704001057WL003164 harban jatav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069347199 harbanjatav (000000)
5 SEONDHA MP-04-001-057-004/360
(TIGROO) 		1704001057NRG24140720230056221 14/07/2023 rachna kushwah 1704001057WL003164 rachna kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069347199 rachnakushwah (000000)
6 SEONDHA MP-04-001-057-004/362
(TIGROO) 		1704001057NRG24140720230056222 14/07/2023 rajan kushwah 1704001057WL003164 rajan kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069347199 rajankushwah (000000)
7 SEONDHA MP-04-001-057-004/370
(TIGROO) 		1704001057NRG24140720230056225 14/07/2023 kushiram kushwah 1704001057WL003164 kushiram kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069347199 kushiramkushwah (000000)
SubTotal 7956 7956
8 SEONDHA MP-04-001-057-004/27
(TIGROO) 		1704001057NRG24140720230056215 14/07/2023 mithla 1704001057WL003164 mithla 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 069347199 mithla (000000)
SubTotal 1326 1326
9 SEONDHA MP-04-001-052-001/283
(BILASPUR) 		1704001052NRG24140720230056261 14/07/2023 Pran singh Baghel 1704001052WL003172 Pran singh Baghel 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069347199 PransinghBaghel (000000)
SubTotal 1326 1326
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_140723FTO_168599 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_140723FTO_168599 Fino Payments Bank Ltd FINO0001446 MP RO 7956
3 SEONDHA MP1704001_140723FTO_168599 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326
4 SEONDHA MP1704001_140723FTO_168599 Madhya Pradesh Gramin Bank BKID0NAMRGB RARUARAI 1326

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