Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190423FTO_12355
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-04-001-056-002/323
(KHADAUA) 		1704001056NRG24180420230000757 19/04/2023 PORAN 1704001056WL000038 PORAN 00354 PUNB0069800 1326 1326 Processed 13/05/2023 648146135 PORAN (000000)
2 SEONDHA MP-04-001-057-004/228
(TIGROO) 		1704001057NRG24170420230000665 19/04/2023 Manish kushwah 1704001057WL000030 Manish kushwah 00354 PUNB0069800 1326 1326 Processed 13/05/2023 648146135 Manishkushwah (000000)
3 SEONDHA MP-04-001-057-004/346
(TIGROO) 		1704001057NRG24170420230000669 19/04/2023 mahendra singh jatav 1704001057WL000030 mahendra singh jatav 00354 PUNB0069800 1326 1326 Processed 13/05/2023 648146135 mahendrasinghjatav (000000)
SubTotal 3978 3978
4 SEONDHA MP-04-001-026-001/347
(MARSENIBUZURG) 		1704001026NRG24180420230000726 19/04/2023 himmat singh 1704001026WL000036 himmat singh 00354 PUNB0137900 1326 1326 Processed 13/05/2023 648146135 himmatsingh (000000)
SubTotal 1326 1326
5 SEONDHA MP-04-001-056-002/338
(KHADAUA) 		1704001056NRG24180420230000759 19/04/2023 RAJKUMAREE 1704001056WL000038 RAJKUMAREE 00415 SBIN0010860 1326 1326 Processed 12/05/2023 648146135 RAJKUMAREE (000000)
6 SEONDHA MP-04-001-056-002/405
(KHADAUA) 		1704001056NRG24180420230000760 19/04/2023 ramkumar 1704001056WL000038 ramkumar 00415 SBIN0010860 1326 1326 Processed 12/05/2023 648146135 ramkumar (000000)
7 SEONDHA MP-04-001-057-004/218
(TIGROO) 		1704001057NRG24170420230000663 19/04/2023 ramthakeli kushwah 1704001057WL000030 ramthakeli kushwah 00415 SBIN0010860 1326 1326 Processed 12/05/2023 648146135 ramthakelikushwah (000000)
SubTotal 3978 3978
8 SEONDHA MP-04-001-050-002/734
(BARGUWAN) 		1704001050NRG24180420230000687 19/04/2023 Nikhita 1704001050WL000033 Nikhita 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648146135 Nikhita (000000)
SubTotal 1326 1326
9 SEONDHA MP-04-001-056-002/486
(KHADAUA) 		1704001056NRG24180420230000682 19/04/2023 anguri kushwaha 1704001056WL000032 anguri kushwaha 00697 BKID0MG9032 1326 1326 Processed 12/05/2023 648146135 angurikushwaha (000000)
10 SEONDHA MP-04-001-056-002/499
(KHADAUA) 		1704001056NRG24180420230000731 19/04/2023 anmol kushwaha 1704001056WL000037 anmol kushwaha 00697 BKID0MG9032 1326 1326 Processed 12/05/2023 648146135 anmolkushwaha (000000)
11 SEONDHA MP-04-001-057-004/27
(TIGROO) 		1704001057NRG24170420230000666 19/04/2023 mithla 1704001057WL000030 mithla 00697 BKID0MG9032 1326 1326 Processed 12/05/2023 648146135 mithla (000000)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190423FTO_12355 Punjab National Bank PUNB0069800 INDERGARH 3978
2 SEONDHA MP1704001_190423FTO_12355 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
3 SEONDHA MP1704001_190423FTO_12355 State Bank of India SBIN0010860 INDERGARH 3978
4 SEONDHA MP1704001_190423FTO_12355 India Post Payments Bank IPOS0000001 Datia 1326
5 SEONDHA MP1704001_190423FTO_12355 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 3978

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