Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:46:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_160923APB_FTO_267947
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-04-001-072-001/549
(SUNARI) 		1704001072NRG24160920230094671 16/09/2023 sidharth 1704001072WL005727 sidharth 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552299 sidharth INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-072-001/552
(SUNARI) 		1704001072NRG24160920230094672 16/09/2023 mahendra 1704001072WL005727 mahendra 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552299 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-072-001/553
(SUNARI) 		1704001072NRG24160920230094673 16/09/2023 harnam 1704001072WL005727 harnam 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552299 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-072-001/554
(SUNARI) 		1704001072NRG24160920230094674 16/09/2023 rajendra 1704001072WL005727 rajendra 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552299 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-072-001/559
(SUNARI) 		1704001072NRG24160920230094675 16/09/2023 bikendra 1704001072WL005727 bikendra 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552299 bikendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-072-001/560
(SUNARI) 		1704001072NRG24160920230094676 16/09/2023 VIJAY RAWAT 1704001072WL005727 VIJAY RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552299 VIJAYRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-072-001/571
(SUNARI) 		1704001072NRG24160920230094679 16/09/2023 seetal 1704001072WL005727 seetal 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552299 seetal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_160923APB_FTO_267947 India Post Payments Bank IPOS0000001 Datia 9282

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