Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_241123APB_FTO_364059
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-04-001-072-001/101
(SUNARI) 		1704001072NRG24211120230139037 24/11/2023 bholu 1704001072WL008247 bholu 00354 PUNB0198700 1105 1105 Processed 01/01/2024 323648162 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-072-001/120
(SUNARI) 		1704001072NRG24211120230139038 24/11/2023 shankar 1704001072WL008247 shankar 00354 PUNB0198700 1105 1105 Processed 01/01/2024 323648162 shankar PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-072-001/15
(SUNARI) 		1704001072NRG24211120230139042 24/11/2023 ganesh 1704001072WL008247 ganesh 00354 PUNB0198700 1105 1105 Processed 01/01/2024 323648162 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-072-001/158
(SUNARI) 		1704001072NRG24211120230139043 24/11/2023 brejesh 1704001072WL008247 brejesh 00354 PUNB0198700 884 884 Processed 01/01/2024 323648162 brejesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-072-001/27
(SUNARI) 		1704001072NRG24211120230139044 24/11/2023 harkishor 1704001072WL008247 harkishor 00354 PUNB0198700 1105 1105 Processed 01/01/2024 323648162 harkishor INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-072-001/483
(SUNARI) 		1704001072NRG24211120230139046 24/11/2023 dalveer 1704001072WL008247 dalveer 00354 PUNB0198700 1105 1105 Processed 01/01/2024 323648162 dalveer PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-072-001/68
(SUNARI) 		1704001072NRG24211120230139051 24/11/2023 bhagirath 1704001072WL008247 bhagirath 00354 PUNB0198700 1105 1105 Processed 01/01/2024 323648162 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
8 SEONDHA MP-04-001-072-001/542
(SUNARI) 		1704001072NRG24211120230139048 24/11/2023 maneesh 1704001072WL008247 maneesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323648162 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_241123APB_FTO_364059 Punjab National Bank PUNB0198700 SUNARI 7514
2 SEONDHA MP1704001_241123APB_FTO_364059 India Post Payments Bank IPOS0000001 Datia 1105

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