Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_220623FTO_118655
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-04-001-041-002/300
(KANJOLI) 		1704001041NRG24210620230032930 22/06/2023 triveni 1704001041WL001787 triveni 00354 PUNB0069800 1326 1326 Processed 28/06/2023 574472903 triveni (000000)
2 SEONDHA MP-04-001-041-002/429
(KANJOLI) 		1704001041NRG24210620230032953 22/06/2023 chhotu 1704001041WL001787 chhotu 00354 PUNB0069800 1326 1326 Processed 28/06/2023 574472903 chhotu (000000)
3 SEONDHA MP-04-001-041-002/457
(KANJOLI) 		1704001041NRG24210620230032966 22/06/2023 lali 1704001041WL001787 lali 00354 PUNB0069800 1326 1326 Processed 28/06/2023 574472903 lali (000000)
4 SEONDHA MP-04-001-050-001/603
(BARGUWAN) 		1704001050NRG24210620230032901 22/06/2023 Kehar singh 1704001050WL001785 Kehar singh 00354 PUNB0069800 1326 1326 Processed 28/06/2023 574472903 Keharsingh (000000)
SubTotal 5304 5304
5 SEONDHA MP-04-001-022-003/667
(RAMPURAKHURD) 		1704001022NRG24220620230033043 22/06/2023 Ishu Dhakar 1704001022WL001802 Ishu Dhakar 00354 PUNB0137900 1326 1326 Processed 28/06/2023 574472903 IshuDhakar (000000)
SubTotal 1326 1326
6 SEONDHA MP-04-001-041-002/299
(KANJOLI) 		1704001041NRG24210620230032929 22/06/2023 amol 1704001041WL001787 amol 00354 PUNB0330700 1326 1326 Processed 28/06/2023 574472903 amol (000000)
SubTotal 1326 1326
7 SEONDHA MP-04-001-050-001/600
(BARGUWAN) 		1704001050NRG24210620230032896 22/06/2023 Kushma 1704001050WL001784 Kushma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574472903 Kushma (000000)
SubTotal 1326 1326
8 SEONDHA MP-04-001-041-002/310
(KANJOLI) 		1704001041NRG24210620230032937 22/06/2023 kinti 1704001041WL001787 kinti 00697 BKID0MG9032 1326 1326 Processed 27/06/2023 574472903 kinti (000000)
9 SEONDHA MP-04-001-041-002/313
(KANJOLI) 		1704001041NRG24210620230032939 22/06/2023 MUNNI 1704001041WL001787 MUNNI 00697 BKID0MG9032 1326 1326 Processed 27/06/2023 574472903 MUNNI (000000)
10 SEONDHA MP-04-001-041-002/392
(KANJOLI) 		1704001041NRG24210620230032943 22/06/2023 snjesh 1704001041WL001787 snjesh 00697 BKID0MG9032 1326 1326 Processed 27/06/2023 574472903 snjesh (000000)
11 SEONDHA MP-04-001-041-002/442
(KANJOLI) 		1704001041NRG24210620230032959 22/06/2023 reena 1704001041WL001787 reena 00697 BKID0MG9032 1326 1326 Processed 27/06/2023 574472903 reena (000000)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_220623FTO_118655 Punjab National Bank PUNB0069800 INDERGARH 5304
2 SEONDHA MP1704001_220623FTO_118655 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
3 SEONDHA MP1704001_220623FTO_118655 Punjab National Bank PUNB0330700 THARET 1326
4 SEONDHA MP1704001_220623FTO_118655 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 SEONDHA MP1704001_220623FTO_118655 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5304

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