Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_030923APB_FTO_247396
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-04-001-002-001/414-B
(NEEMDANDA) 		1704001002NRG24300820230084534 03/09/2023 RAHUL SINGH GAUR 1704001002WL005064 RAHUL SINGH GAUR 00415 SBIN0013661 884 884 Processed 07/09/2023 067084318 RAHULSINGHGAUR STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SEONDHA MP-04-001-002-001/414-B
(NEEMDANDA) 		1704001002NRG24300820230084535 03/09/2023 DIMPAL 1704001002WL005064 DIMPAL 00688 FINO0001001 884 884 Processed 07/09/2023 067084318 DIMPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 SEONDHA MP-04-001-002-002/379
(NEEMDANDA) 		1704001002NRG24300820230084537 03/09/2023 MADHURI 1704001002WL005064 MADHURI 00691 IPOS0000001 884 884 Processed 07/09/2023 067084318 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-002-002/379
(NEEMDANDA) 		1704001002NRG24300820230084536 03/09/2023 PRAHLAD SINGH 1704001002WL005064 PRAHLAD SINGH 00691 IPOS0000001 884 884 Processed 07/09/2023 067084318 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_030923APB_FTO_247396 State Bank of India SBIN0013661 MAU 884
2 SEONDHA MP1704001_030923APB_FTO_247396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
3 SEONDHA MP1704001_030923APB_FTO_247396 India Post Payments Bank IPOS0000001 Datia 1768

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