Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_300523FTO_64837
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-04-001-002-002/367-A
(NEEMDANDA) 		1704001002NRG24300520230015186 30/05/2023 ANIL 1704001002WL000844 ANIL 00354 PUNB0086600 442 442 Processed 01/06/2023 086735961 ANIL (000000)
2 SEONDHA MP-04-001-002-002/384
(NEEMDANDA) 		1704001002NRG24300520230015189 30/05/2023 HARISHANKAR 1704001002WL000844 HARISHANKAR 00354 PUNB0086600 442 442 Processed 01/06/2023 086735961 HARISHANKAR (000000)
3 SEONDHA MP-04-001-002-002/389
(NEEMDANDA) 		1704001002NRG24300520230015191 30/05/2023 SARSWATI 1704001002WL000844 SARSWATI 00354 PUNB0086600 442 442 Processed 01/06/2023 086735961 SARSWATI (000000)
4 SEONDHA MP-04-001-002-002/413
(NEEMDANDA) 		1704001002NRG24300520230015195 30/05/2023 RAJESH KUMAR 1704001002WL000844 RAJESH KUMAR 00354 PUNB0086600 442 442 Processed 01/06/2023 086735961 RAJESHKUMAR (000000)
SubTotal 1768 1768
5 SEONDHA MP-04-001-002-002/6
(NEEMDANDA) 		1704001002NRG24300520230015200 30/05/2023 atarsingh 1704001002WL000844 atarsingh 00415 SBIN0004807 442 442 Processed 01/06/2023 086735961 atarsingh (000000)
SubTotal 442 442
6 SEONDHA MP-04-001-002-002/366-A
(NEEMDANDA) 		1704001002NRG24300520230015184 30/05/2023 Kiran 1704001002WL000844 Kiran 00415 SBIN0030124 442 442 Processed 01/06/2023 086735961 Kiran (000000)
SubTotal 442 442
7 SEONDHA MP-04-001-002-002/328
(NEEMDANDA) 		1704001002NRG24300520230015169 30/05/2023 JANAK SINGH 1704001002WL000844 JANAK SINGH 00462 UCBA0001497 442 442 Processed 01/06/2023 086735961 JANAKSINGH (000000)
8 SEONDHA MP-04-001-002-002/344
(NEEMDANDA) 		1704001002NRG24300520230015179 30/05/2023 VEER SINGH 1704001002WL000844 VEER SINGH 00462 UCBA0001497 442 442 Processed 01/06/2023 086735961 VEERSINGH (000000)
9 SEONDHA MP-04-001-002-002/366-A
(NEEMDANDA) 		1704001002NRG24300520230015183 30/05/2023 Ramvaran 1704001002WL000844 Ramvaran 00462 UCBA0001497 442 442 Processed 01/06/2023 086735961 Ramvaran (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_300523FTO_64837 Punjab National Bank PUNB0086600 SEONDHA 1768
2 SEONDHA MP1704001_300523FTO_64837 State Bank of India SBIN0004807 SEONDHA 442
3 SEONDHA MP1704001_300523FTO_64837 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 442
4 SEONDHA MP1704001_300523FTO_64837 UCO Bank UCBA0001497 MAGROL 1326

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