Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_031023APB_FTO_300851
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-04-001-053-001/681
(PACHOKHARA) 		1704001053NRG24031020230106328 03/10/2023 manoj kumar patwa 1704001053WL006390 manoj kumar patwa 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292037880 manojkumarpatwa PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-053-001/733
(PACHOKHARA) 		1704001053NRG24031020230106330 03/10/2023 kishori sharan kori 1704001053WL006390 kishori sharan kori 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292037880 kishorisharankori PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-053-001/733
(PACHOKHARA) 		1704001053NRG24031020230106332 03/10/2023 rajendra shakya 1704001053WL006390 rajendra shakya 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292037880 rajendrashakya INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-053-001/733
(PACHOKHARA) 		1704001053NRG24031020230106331 03/10/2023 ramwati shakya 1704001053WL006390 ramwati shakya 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292037880 ramwatishakya INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-053-001/733
(PACHOKHARA) 		1704001053NRG24031020230106333 03/10/2023 rasmi shakya 1704001053WL006390 rasmi shakya 00354 PUNB0069800 1326 1326 Processed 09/11/2023 292037880 rasmishakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 SEONDHA MP-04-001-053-001/681
(PACHOKHARA) 		1704001053NRG24031020230106329 03/10/2023 vandana shakya 1704001053WL006390 vandana shakya 00468 UBIN0577260 1326 1326 Processed 09/11/2023 292037880 vandanashakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_031023APB_FTO_300851 Punjab National Bank PUNB0069800 INDERGARH 6630
2 SEONDHA MP1704001_031023APB_FTO_300851 Union Bank of India UBIN0577260 DABRA 1326

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