Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_281023FTO_335690
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-04-001-040-001/447
(SIKARI) 		1704001040NRG24271020230122924 28/10/2023 vishal kushwaha 1704001040WL007467 vishal kushwaha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 289281861 vishalkushwaha (000000)
2 SEONDHA MP-04-001-050-001/603
(BARGUWAN) 		1704001050NRG24281020230123699 28/10/2023 Kehar singh 1704001050WL007503 Kehar singh 00354 PUNB0069800 1326 1326 Processed 09/11/2023 289281861 Keharsingh (000000)
3 SEONDHA MP-04-001-081-002/1210
(LODHIPURA) 		1704001081NRG24271020230123154 28/10/2023 Sharda 1704001081WL007478 Sharda 00354 PUNB0069800 1326 1326 Processed 09/11/2023 289281861 Sharda (000000)
SubTotal 3978 3978
4 SEONDHA MP-04-001-006-001/1008-A
(GUMANPURA) 		1704001006NRG24271020230123339 28/10/2023 karoo 1704001006WL007485 karoo 00354 PUNB0086600 1326 1326 Processed 09/11/2023 289281861 karoo (000000)
SubTotal 1326 1326
5 SEONDHA MP-04-001-078-002/524
(DEGAWANGOOJAR) 		1704001078NRG24231020230118814 28/10/2023 anresh patwa 1704001078WL007253 anresh patwa 00354 PUNB0138500 1326 1326 Processed 09/11/2023 289281861 anreshpatwa (000000)
6 SEONDHA MP-04-001-078-002/598
(DEGAWANGOOJAR) 		1704001078NRG24231020230118825 28/10/2023 vivek 1704001078WL007253 vivek 00354 PUNB0138500 1326 1326 Processed 09/11/2023 289281861 vivek (000000)
SubTotal 2652 2652
7 SEONDHA MP-04-001-081-002/1214
(LODHIPURA) 		1704001081NRG24271020230123156 28/10/2023 ram kumari 1704001081WL007478 ram kumari 00354 PUNB0193500 1326 1326 Processed 09/11/2023 289281861 ramkumari (000000)
8 SEONDHA MP-04-001-081-002/1215
(LODHIPURA) 		1704001081NRG24271020230123157 28/10/2023 pawan 1704001081WL007478 pawan 00354 PUNB0193500 1326 1326 Processed 09/11/2023 289281861 pawan (000000)
SubTotal 2652 2652
9 SEONDHA MP-04-001-068-002/1081
(UCHAD) 		1704001068NRG24281020230123946 28/10/2023 Sudeep 1704001068WL007513 Sudeep 00415 SBIN0007727 1326 1326 Processed 08/11/2023 289281861 Sudeep (000000)
SubTotal 1326 1326
10 SEONDHA MP-04-001-081-002/1213
(LODHIPURA) 		1704001081NRG24271020230123155 28/10/2023 hanumant singh lodhi 1704001081WL007478 hanumant singh lodhi 00415 SBIN0010860 1326 1326 Processed 08/11/2023 289281861 hanumantsinghlodhi (000000)
SubTotal 1326 1326
11 SEONDHA MP-04-001-040-001/580-A
(SIKARI) 		1704001040NRG24271020230122933 28/10/2023 RAVI 1704001040WL007467 RAVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289281861 RAVI (000000)
SubTotal 1326 1326
12 SEONDHA MP-04-001-090-003/32
(KHANJAPURA) 		1704001090NRG24271020230123235 28/10/2023 Rampal Singh 1704001090WL007481 Rampal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281861 RampalSingh (000000)
13 SEONDHA MP-04-001-090-003/33
(KHANJAPURA) 		1704001090NRG24271020230123236 28/10/2023 Rajendra Singh 1704001090WL007481 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281861 RajendraSingh (000000)
SubTotal 2652 2652
14 SEONDHA MP-04-001-050-002/734
(BARGUWAN) 		1704001050NRG24281020230123701 28/10/2023 Nikhita 1704001050WL007503 Nikhita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281861 Nikhita (000000)
15 SEONDHA MP-04-001-078-003/357
(DEGAWANGOOJAR) 		1704001078NRG24281020230123518 28/10/2023 Laxmi Goli 1704001078WL007492 Laxmi Goli 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281861 LaxmiGoli (000000)
16 SEONDHA MP-04-001-081-002/406
(LODHIPURA) 		1704001081NRG24271020230123159 28/10/2023 Anil Ahirwar 1704001081WL007478 Anil Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281861 AnilAhirwar (000000)
SubTotal 3978 3978
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_281023FTO_335690 Punjab National Bank PUNB0069800 INDERGARH 3978
2 SEONDHA MP1704001_281023FTO_335690 Punjab National Bank PUNB0086600 SEONDHA 1326
3 SEONDHA MP1704001_281023FTO_335690 Punjab National Bank PUNB0138500 DHIRPURA 2652
4 SEONDHA MP1704001_281023FTO_335690 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
5 SEONDHA MP1704001_281023FTO_335690 State Bank of India SBIN0007727 UCHAD 1326
6 SEONDHA MP1704001_281023FTO_335690 State Bank of India SBIN0010860 INDERGARH 1326
7 SEONDHA MP1704001_281023FTO_335690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SEONDHA MP1704001_281023FTO_335690 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SEONDHA MP1704001_281023FTO_335690 India Post Payments Bank IPOS0000001 Datia 3978

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