Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_120823FTO_216568
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-04-001-061-002/629
(RARUAJIWAN) 		1704001061NRG24120820230073855 12/08/2023 Ratiram Panchal 1704001061WL004400 Ratiram Panchal 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 RatiramPanchal (000000)
2 SEONDHA MP-04-001-061-002/630
(RARUAJIWAN) 		1704001061NRG24120820230073856 12/08/2023 Mohan Vishkarma 1704001061WL004400 Mohan Vishkarma 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 MohanVishkarma (000000)
3 SEONDHA MP-04-001-061-002/631
(RARUAJIWAN) 		1704001061NRG24120820230073857 12/08/2023 Jaijairam Vishwakarma 1704001061WL004400 Jaijairam Vishwakarma 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 JaijairamVishwakarma (000000)
4 SEONDHA MP-04-001-061-002/632
(RARUAJIWAN) 		1704001061NRG24120820230073858 12/08/2023 Manisha Jatav 1704001061WL004400 Manisha Jatav 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 ManishaJatav (000000)
5 SEONDHA MP-04-001-061-002/633
(RARUAJIWAN) 		1704001061NRG24120820230073859 12/08/2023 Atar singh Jatav 1704001061WL004400 Atar singh Jatav 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 AtarsinghJatav (000000)
6 SEONDHA MP-04-001-061-002/634
(RARUAJIWAN) 		1704001061NRG24120820230073860 12/08/2023 Neetu Vishwkarma 1704001061WL004400 Neetu Vishwkarma 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 NeetuVishwkarma (000000)
7 SEONDHA MP-04-001-061-002/635
(RARUAJIWAN) 		1704001061NRG24120820230073861 12/08/2023 Anil 1704001061WL004400 Anil 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 Anil (000000)
8 SEONDHA MP-04-001-061-002/636
(RARUAJIWAN) 		1704001061NRG24120820230073862 12/08/2023 Suman Panchal 1704001061WL004400 Suman Panchal 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 SumanPanchal (000000)
9 SEONDHA MP-04-001-061-002/637
(RARUAJIWAN) 		1704001061NRG24120820230073863 12/08/2023 Vandana Vishwkarma 1704001061WL004400 Vandana Vishwkarma 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 VandanaVishwkarma (000000)
10 SEONDHA MP-04-001-061-002/638
(RARUAJIWAN) 		1704001061NRG24120820230073864 12/08/2023 Lakshmi 1704001061WL004400 Lakshmi 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 Lakshmi (000000)
11 SEONDHA MP-04-001-061-002/639
(RARUAJIWAN) 		1704001061NRG24120820230073865 12/08/2023 Bandana Devi 1704001061WL004400 Bandana Devi 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 BandanaDevi (000000)
12 SEONDHA MP-04-001-061-002/640
(RARUAJIWAN) 		1704001061NRG24120820230073866 12/08/2023 Pooran singh Vishwkarma 1704001061WL004400 Pooran singh Vishwkarma 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 PooransinghVishwkarma (000000)
13 SEONDHA MP-04-001-061-002/641
(RARUAJIWAN) 		1704001061NRG24120820230073867 12/08/2023 Ban singh Kushwah 1704001061WL004400 Ban singh Kushwah 00688 FINO0001446 884 884 Processed 23/08/2023 679102287 BansinghKushwah (000000)
SubTotal 11492 11492
14 SEONDHA MP-04-001-061-001/484
(RARUAJIWAN) 		1704001061NRG24120820230073832 12/08/2023 DEEPAK 1704001061WL004400 DEEPAK 00691 IPOS0000001 884 884 Processed 23/08/2023 679102287 DEEPAK (000000)
15 SEONDHA MP-04-001-061-001/486
(RARUAJIWAN) 		1704001061NRG24120820230073833 12/08/2023 AKASH 1704001061WL004400 AKASH 00691 IPOS0000001 884 884 Processed 23/08/2023 679102287 AKASH (000000)
16 SEONDHA MP-04-001-061-001/490
(RARUAJIWAN) 		1704001061NRG24120820230073834 12/08/2023 RAKESH 1704001061WL004400 RAKESH 00691 IPOS0000001 884 884 Processed 23/08/2023 679102287 RAKESH (000000)
17 SEONDHA MP-04-001-061-001/491
(RARUAJIWAN) 		1704001061NRG24120820230073835 12/08/2023 DINESH 1704001061WL004400 DINESH 00691 IPOS0000001 884 884 Processed 23/08/2023 679102287 DINESH (000000)
18 SEONDHA MP-04-001-061-001/493
(RARUAJIWAN) 		1704001061NRG24120820230073836 12/08/2023 bhavana 1704001061WL004400 bhavana 00691 IPOS0000001 884 884 Processed 23/08/2023 679102287 bhavana (000000)
19 SEONDHA MP-04-001-061-002/598
(RARUAJIWAN) 		1704001061NRG24120820230073839 12/08/2023 JITENDRA 1704001061WL004400 JITENDRA 00691 IPOS0000001 884 884 Processed 23/08/2023 679102287 JITENDRA (000000)
20 SEONDHA MP-04-001-061-002/606
(RARUAJIWAN) 		1704001061NRG24120820230073843 12/08/2023 chandravati 1704001061WL004400 chandravati 00691 IPOS0000001 884 884 Processed 23/08/2023 679102287 chandravati (000000)
21 SEONDHA MP-04-001-061-002/610
(RARUAJIWAN) 		1704001061NRG24120820230073844 12/08/2023 mamata 1704001061WL004400 mamata 00691 IPOS0000001 884 884 Processed 23/08/2023 679102287 mamata (000000)
22 SEONDHA MP-04-001-061-002/643
(RARUAJIWAN) 		1704001061NRG24120820230073868 12/08/2023 Akanksha Devi 1704001061WL004400 Akanksha Devi 00691 IPOS0000001 884 884 Processed 23/08/2023 679102287 AkankshaDevi (000000)
SubTotal 7956 7956
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_120823FTO_216568 Fino Payments Bank Ltd FINO0001446 MP RO 11492
2 SEONDHA MP1704001_120823FTO_216568 India Post Payments Bank IPOS0000001 Datia 7956

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