Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271223FTO_409496
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-04-001-086-001/52
(RAMGARHA) 		1704001086NRG24251220230157126 27/12/2023 Archana Prajapati 1704001086WL009206 Archana Prajapati 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664043128 ArchanaPrajapati (000000)
2 SEONDHA MP-04-001-086-002/180
(RAMGARHA) 		1704001086NRG24251220230157130 27/12/2023 jyoti kushwaha 1704001086WL009206 jyoti kushwaha 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664043128 jyotikushwaha (000000)
3 SEONDHA MP-04-001-086-002/26
(RAMGARHA) 		1704001086NRG24251220230157111 27/12/2023 Shilpi 1704001086WL009205 Shilpi 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664043128 Shilpi (000000)
4 SEONDHA MP-04-001-086-002/343
(RAMGARHA) 		1704001086NRG24251220230157114 27/12/2023 Satendra jatav 1704001086WL009205 Satendra jatav 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664043128 Satendrajatav (000000)
5 SEONDHA MP-04-001-086-002/344
(RAMGARHA) 		1704001086NRG24251220230157115 27/12/2023 Vinayak Varma 1704001086WL009205 Vinayak Varma 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664043128 VinayakVarma (000000)
6 SEONDHA MP-04-001-086-002/345
(RAMGARHA) 		1704001086NRG24251220230157117 27/12/2023 Anita Kushwah 1704001086WL009205 Anita Kushwah 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664043128 AnitaKushwah (000000)
7 SEONDHA MP-04-001-086-002/345
(RAMGARHA) 		1704001086NRG24251220230157116 27/12/2023 Gopal Kushwah 1704001086WL009205 Gopal Kushwah 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664043128 GopalKushwah (000000)
8 SEONDHA MP-04-001-086-002/346
(RAMGARHA) 		1704001086NRG24251220230157118 27/12/2023 Shripat 1704001086WL009205 Shripat 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664043128 Shripat (000000)
9 SEONDHA MP-04-001-086-002/346
(RAMGARHA) 		1704001086NRG24251220230157119 27/12/2023 Vidhya 1704001086WL009205 Vidhya 00354 PUNB0069800 1326 1326 Processed 12/03/2024 664043128 Vidhya (000000)
SubTotal 11934 11934
10 SEONDHA MP-04-001-086-002/26
(RAMGARHA) 		1704001086NRG24251220230157110 27/12/2023 mju 1704001086WL009205 mju 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664043128 mju (000000)
11 SEONDHA MP-04-001-086-002/341
(RAMGARHA) 		1704001086NRG24251220230157113 27/12/2023 Kishun Singh Jatav 1704001086WL009205 Kishun Singh Jatav 00415 SBIN0010860 1326 1326 Processed 12/03/2024 664043128 KishunSinghJatav (000000)
SubTotal 2652 2652
12 SEONDHA MP-04-001-086-002/235
(RAMGARHA) 		1704001086NRG24251220230157108 27/12/2023 Ramsiya 1704001086WL009205 Ramsiya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664043128 Ramsiya (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_271223FTO_409496 Punjab National Bank PUNB0069800 INDERGARH 11934
2 SEONDHA MP1704001_271223FTO_409496 State Bank of India SBIN0010860 INDERGARH 2652
3 SEONDHA MP1704001_271223FTO_409496 India Post Payments Bank IPOS0000001 Datia 1326

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