Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_211223FTO_401899
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-04-001-060-004/418
(MAHONAJAT) 		1704001060NRG24211220230154982 21/12/2023 Mayank Budholiya 1704001060WL009089 Mayank Budholiya 00089 CBIN0281424 1326 1326 Processed 11/03/2024 644450218 MayankBudholiya (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-089-003/152
(DEVPURA) 		1704001089NRG24211220230154894 21/12/2023 Deepak Prajapati 1704001089WL009087 Deepak Prajapati 00354 PUNB0086600 1326 1326 Processed 11/03/2024 644450218 DeepakPrajapati (000000)
SubTotal 1326 1326
3 SEONDHA MP-04-001-022-003/603-C
(RAMPURAKHURD) 		1704001022NRG24211220230154407 21/12/2023 Manoj Kumari Dhakad 1704001022WL009068 Manoj Kumari Dhakad 00354 PUNB0137900 1326 1326 Processed 11/03/2024 644450218 ManojKumariDhakad (000000)
4 SEONDHA MP-04-001-022-003/603-C
(RAMPURAKHURD) 		1704001022NRG24211220230154406 21/12/2023 Sunder Singh Rajpoot 1704001022WL009068 Sunder Singh Rajpoot 00354 PUNB0137900 1326 1326 Processed 11/03/2024 644450218 SunderSinghRajpoot (000000)
5 SEONDHA MP-04-001-022-003/603-C
(RAMPURAKHURD) 		1704001022NRG24211220230154405 21/12/2023 Vanmali 1704001022WL009068 Vanmali 00354 PUNB0137900 1326 1326 Processed 11/03/2024 644450218 Vanmali (000000)
6 SEONDHA MP-04-001-022-003/612-A
(RAMPURAKHURD) 		1704001022NRG24211220230154409 21/12/2023 Geeta Dhakad 1704001022WL009068 Geeta Dhakad 00354 PUNB0137900 1326 1326 Processed 11/03/2024 644450218 GeetaDhakad (000000)
7 SEONDHA MP-04-001-022-003/612-A
(RAMPURAKHURD) 		1704001022NRG24211220230154408 21/12/2023 Santosh Singh Dhakad 1704001022WL009068 Santosh Singh Dhakad 00354 PUNB0137900 1326 1326 Processed 11/03/2024 644450218 SantoshSinghDhakad (000000)
SubTotal 6630 6630
8 SEONDHA MP-04-001-089-003/156
(DEVPURA) 		1704001089NRG24211220230154896 21/12/2023 Ram Kumar 1704001089WL009087 Ram Kumar 00415 SBIN0004807 1326 1326 Processed 11/03/2024 644450218 RamKumar (000000)
9 SEONDHA MP-04-001-089-003/157
(DEVPURA) 		1704001089NRG24211220230154897 21/12/2023 Raju Pirjapati 1704001089WL009087 Raju Pirjapati 00415 SBIN0004807 1326 1326 Processed 11/03/2024 644450218 RajuPirjapati (000000)
10 SEONDHA MP-04-001-089-003/158
(DEVPURA) 		1704001089NRG24211220230154898 21/12/2023 Ravi Kumar Prajapati 1704001089WL009087 Ravi Kumar Prajapati 00415 SBIN0004807 1326 1326 Processed 11/03/2024 644450218 RaviKumarPrajapati (000000)
11 SEONDHA MP-04-001-089-003/160
(DEVPURA) 		1704001089NRG24211220230154899 21/12/2023 Ravindra Kumar 1704001089WL009087 Ravindra Kumar 00415 SBIN0004807 1326 1326 Processed 11/03/2024 644450218 RavindraKumar (000000)
12 SEONDHA MP-04-001-089-003/161
(DEVPURA) 		1704001089NRG24211220230154900 21/12/2023 Dwarika Prasad 1704001089WL009087 Dwarika Prasad 00415 SBIN0004807 1326 1326 Processed 11/03/2024 644450218 DwarikaPrasad (000000)
SubTotal 6630 6630
13 SEONDHA MP-04-001-060-004/422
(MAHONAJAT) 		1704001060NRG24211220230154986 21/12/2023 Rajaram 1704001060WL009089 Rajaram 00688 FINO0001446 1326 1326 Processed 11/03/2024 644450218 Rajaram (000000)
SubTotal 1326 1326
14 SEONDHA MP-04-001-060-004/399
(MAHONAJAT) 		1704001060NRG24211220230154975 21/12/2023 mamata 1704001060WL009089 mamata 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644450218 mamata (000000)
15 SEONDHA MP-04-001-089-003/153
(DEVPURA) 		1704001089NRG24211220230154895 21/12/2023 Suresh 1704001089WL009087 Suresh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644450218 Suresh (000000)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_211223FTO_401899 Central Bank Of India CBIN0281424 DATIA 1326
2 SEONDHA MP1704001_211223FTO_401899 Punjab National Bank PUNB0086600 SEONDHA 1326
3 SEONDHA MP1704001_211223FTO_401899 Punjab National Bank PUNB0137900 BHAGUAPURA 6630
4 SEONDHA MP1704001_211223FTO_401899 State Bank of India SBIN0004807 SEONDHA 6630
5 SEONDHA MP1704001_211223FTO_401899 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 SEONDHA MP1704001_211223FTO_401899 India Post Payments Bank IPOS0000001 Datia 2652

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