Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:35:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_031023APB_FTO_300638
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-04-001-054-002/25
(KHERONAGHAT) 		1704001054NRG24031020230105887 03/10/2023 Shanti 1704001054WL006364 Shanti 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291992737 Shanti PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-054-002/712
(KHERONAGHAT) 		1704001054NRG24031020230105891 03/10/2023 Hembati baghel 1704001054WL006364 Hembati baghel 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291992737 Hembatibaghel PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 SEONDHA MP-04-001-054-002/25
(KHERONAGHAT) 		1704001054NRG24031020230105888 03/10/2023 Hariram Jatav 1704001054WL006364 Hariram Jatav 00415 SBIN0010860 1105 1105 Processed 10/11/2023 291992737 HariramJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SEONDHA MP-04-001-054-002/235
(KHERONAGHAT) 		1704001054NRG24031020230105886 03/10/2023 sukdevi 1704001054WL006364 sukdevi 00691 IPOS0000001 1216 1216 Processed 09/11/2023 291992737 sukdevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-054-002/705
(KHERONAGHAT) 		1704001054NRG24031020230105889 03/10/2023 Saroj 1704001054WL006364 Saroj 00691 IPOS0000001 1216 1216 Processed 09/11/2023 291992737 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-054-002/713
(KHERONAGHAT) 		1704001054NRG24031020230105892 03/10/2023 radha baghel 1704001054WL006364 radha baghel 00691 IPOS0000001 1216 1216 Processed 09/11/2023 291992737 radhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-054-002/774
(KHERONAGHAT) 		1704001054NRG24031020230105894 03/10/2023 rashmi baghel 1704001054WL006364 rashmi baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992737 rashmibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-054-002/778
(KHERONAGHAT) 		1704001054NRG24031020230105895 03/10/2023 Dayavati 1704001054WL006364 Dayavati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992737 Dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5858 5858
Total 9173 9173

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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_300638 Punjab National Bank PUNB0069800 INDERGARH 2210
2 SEONDHA MP1704001_031023APB_FTO_300638 State Bank of India SBIN0010860 INDERGARH 1105
3 SEONDHA MP1704001_031023APB_FTO_300638 India Post Payments Bank IPOS0000001 Datia 5858

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