Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271023FTO_334285
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-04-001-039-001/592
(PARSONDAGOOJAR) 		1704001039NRG24271020230122659 27/10/2023 rajni 1704001039WL007458 rajni 00354 PUNB0069800 1105 1105 Processed 10/11/2023 304963607 rajni (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-039-001/36
(PARSONDAGOOJAR) 		1704001039NRG24271020230122630 27/10/2023 Dyanand 1704001039WL007458 Dyanand 00354 PUNB0330700 1326 1326 Processed 10/11/2023 304963607 Dyanand (000000)
3 SEONDHA MP-04-001-039-001/4141
(PARSONDAGOOJAR) 		1704001039NRG24271020230122638 27/10/2023 Pannalal 1704001039WL007458 Pannalal 00354 PUNB0330700 1326 1326 Processed 10/11/2023 304963607 Pannalal (000000)
4 SEONDHA MP-04-001-039-001/453
(PARSONDAGOOJAR) 		1704001039NRG24271020230122645 27/10/2023 rohit 1704001039WL007458 rohit 00354 PUNB0330700 1326 1326 Processed 10/11/2023 304963607 rohit (000000)
5 SEONDHA MP-04-001-039-001/611
(PARSONDAGOOJAR) 		1704001039NRG24271020230122670 27/10/2023 Rajkumari rajak 1704001039WL007458 Rajkumari rajak 00354 PUNB0330700 1326 1326 Processed 10/11/2023 304963607 Rajkumarirajak (000000)
6 SEONDHA MP-04-001-039-001/618
(PARSONDAGOOJAR) 		1704001039NRG24271020230122672 27/10/2023 NEHA 1704001039WL007458 NEHA 00354 PUNB0330700 1326 1326 Processed 10/11/2023 304963607 NEHA (000000)
7 SEONDHA MP-04-001-039-001/78
(PARSONDAGOOJAR) 		1704001039NRG24271020230122691 27/10/2023 gyatri 1704001039WL007458 gyatri 00354 PUNB0330700 1326 1326 Processed 10/11/2023 304963607 gyatri (000000)
SubTotal 7956 7956
8 SEONDHA MP-04-001-039-001/532-A
(PARSONDAGOOJAR) 		1704001039NRG24271020230122652 27/10/2023 Jagram 1704001039WL007458 Jagram 00688 FINO0001446 1105 1105 Processed 09/11/2023 304963607 Jagram (000000)
9 SEONDHA MP-04-001-039-001/536
(PARSONDAGOOJAR) 		1704001039NRG24271020230122654 27/10/2023 Uttamsingh 1704001039WL007458 Uttamsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304963607 Uttamsingh (000000)
10 SEONDHA MP-04-001-039-001/541
(PARSONDAGOOJAR) 		1704001039NRG24271020230122655 27/10/2023 saurbh 1704001039WL007458 saurbh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304963607 saurbh (000000)
SubTotal 3315 3315
11 SEONDHA MP-04-001-039-001/420
(PARSONDAGOOJAR) 		1704001039NRG24271020230122641 27/10/2023 tulsiram 1704001039WL007458 tulsiram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963607 tulsiram (000000)
SubTotal 1326 1326
12 SEONDHA MP-04-001-039-001/417
(PARSONDAGOOJAR) 		1704001039NRG24271020230122639 27/10/2023 prinka patwa 1704001039WL007458 prinka patwa 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 304963607 prinkapatwa (000000)
13 SEONDHA MP-04-001-039-001/475
(PARSONDAGOOJAR) 		1704001039NRG24271020230122647 27/10/2023 salman gurjar 1704001039WL007458 salman gurjar 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 304963607 salmangurjar (000000)
14 SEONDHA MP-04-001-039-001/491
(PARSONDAGOOJAR) 		1704001039NRG24271020230122648 27/10/2023 mahadevi sen 1704001039WL007458 mahadevi sen 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 304963607 mahadevisen (000000)
15 SEONDHA MP-04-001-039-001/591
(PARSONDAGOOJAR) 		1704001039NRG24271020230122658 27/10/2023 rajeshwari jatav 1704001039WL007458 rajeshwari jatav 00697 BKID0MG9023 1105 1105 Processed 09/11/2023 304963607 rajeshwarijatav (000000)
16 SEONDHA MP-04-001-039-001/609
(PARSONDAGOOJAR) 		1704001039NRG24271020230122668 27/10/2023 suresh rajak 1704001039WL007458 suresh rajak 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 304963607 sureshrajak (000000)
17 SEONDHA MP-04-001-039-001/675
(PARSONDAGOOJAR) 		1704001039NRG24271020230122684 27/10/2023 jitendra 1704001039WL007458 jitendra 00697 BKID0MG9023 1326 1326 Processed 09/11/2023 304963607 jitendra (000000)
SubTotal 7735 7735
18 SEONDHA MP-04-001-039-001/754
(PARSONDAGOOJAR) 		1704001039NRG24271020230122686 27/10/2023 saroj 1704001039WL007458 saroj 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 304963607 saroj (000000)
19 SEONDHA MP-04-001-039-001/756
(PARSONDAGOOJAR) 		1704001039NRG24271020230122687 27/10/2023 Baijanti 1704001039WL007458 Baijanti 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 304963607 Baijanti (000000)
SubTotal 2652 2652
20 SEONDHA MP-04-001-039-001/470
(PARSONDAGOOJAR) 		1704001039NRG24271020230122646 27/10/2023 mukesh jatav 1704001039WL007458 mukesh jatav 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304963607 mukeshjatav (000000)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_271023FTO_334285 Punjab National Bank PUNB0069800 INDERGARH 1105
2 SEONDHA MP1704001_271023FTO_334285 Punjab National Bank PUNB0330700 THARET 7956
3 SEONDHA MP1704001_271023FTO_334285 Fino Payments Bank Ltd FINO0001446 MP RO 3315
4 SEONDHA MP1704001_271023FTO_334285 India Post Payments Bank IPOS0000001 Datia 1326
5 SEONDHA MP1704001_271023FTO_334285 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 7735
6 SEONDHA MP1704001_271023FTO_334285 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652
7 SEONDHA MP1704001_271023FTO_334285 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAGUAPURA 1326

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