Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_060923APB_FTO_253692
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-04-001-048-001/358
(DOHAR) 		1704001048NRG24050920230087944 06/09/2023 Himmat Singh Kushwaha 1704001048WL005292 Himmat Singh Kushwaha 00354 PUNB0069800 442 442 Processed 18/09/2023 180372959 HimmatSinghKushwaha PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-048-001/359
(DOHAR) 		1704001048NRG24050920230087945 06/09/2023 Ajay Kushwah 1704001048WL005292 Ajay Kushwah 00354 PUNB0069800 442 442 Processed 18/09/2023 180372959 AjayKushwah PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-048-001/374
(DOHAR) 		1704001048NRG24050920230087949 06/09/2023 Brandavan Kushwaha 1704001048WL005292 Brandavan Kushwaha 00354 PUNB0069800 442 442 Processed 18/09/2023 180372959 BrandavanKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SEONDHA MP-04-001-048-001/370
(DOHAR) 		1704001048NRG24050920230087947 06/09/2023 Yogendra Kushwah 1704001048WL005292 Yogendra Kushwah 00415 SBIN0010860 442 442 Processed 18/09/2023 180372959 YogendraKushwah STATE BANK OF INDIA(508548)
SubTotal 442 442
5 SEONDHA MP-04-001-048-001/370
(DOHAR) 		1704001048NRG24050920230087948 06/09/2023 savitri devi kushwaha 1704001048WL005292 savitri devi kushwaha 00688 FINO0001446 442 442 Processed 18/09/2023 180372959 savitridevikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_060923APB_FTO_253692 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_060923APB_FTO_253692 State Bank of India SBIN0010860 INDERGARH 442
3 SEONDHA MP1704001_060923APB_FTO_253692 Fino Payments Bank Ltd FINO0001446 MP RO 442

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