Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_291123FTO_368083
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-04-001-003-002/461
(KASERUA) 		1704001003NRG24281120230141138 29/11/2023 Suman 1704001003WL008343 Suman 00354 PUNB0086600 1105 1105 Processed 01/01/2024 321572647 Suman (000000)
2 SEONDHA MP-04-001-003-002/533
(KASERUA) 		1704001003NRG24281120230141143 29/11/2023 Nisha Devi Jatav 1704001003WL008343 Nisha Devi Jatav 00354 PUNB0086600 1105 1105 Processed 01/01/2024 321572647 NishaDeviJatav (000000)
3 SEONDHA MP-04-001-003-002/589
(KASERUA) 		1704001003NRG24281120230141155 29/11/2023 shivani 1704001003WL008343 shivani 00354 PUNB0086600 1105 1105 Processed 01/01/2024 321572647 shivani (000000)
SubTotal 3315 3315
4 SEONDHA MP-04-001-003-002/167
(KASERUA) 		1704001003NRG24281120230141134 29/11/2023 ramjilal 1704001003WL008343 ramjilal 00415 SBIN0004807 1105 1105 Processed 01/01/2024 321572647 ramjilal (000000)
5 SEONDHA MP-04-001-003-002/505
(KASERUA) 		1704001003NRG24281120230141141 29/11/2023 Abhilakh 1704001003WL008343 Abhilakh 00415 SBIN0004807 1105 1105 Processed 01/01/2024 321572647 Abhilakh (000000)
6 SEONDHA MP-04-001-003-002/543-A
(KASERUA) 		1704001003NRG24281120230141164 29/11/2023 raghuraj 1704001003WL008344 raghuraj 00415 SBIN0004807 1326 1326 Processed 01/01/2024 321572647 raghuraj (000000)
SubTotal 3536 3536
7 SEONDHA MP-04-001-003-002/552-A
(KASERUA) 		1704001003NRG24281120230141150 29/11/2023 veer singh 1704001003WL008343 veer singh 00462 UCBA0001497 1105 1105 Processed 01/01/2024 321572647 veersingh (000000)
8 SEONDHA MP-04-001-003-002/563
(KASERUA) 		1704001003NRG24281120230141151 29/11/2023 Ramkumar Ojha 1704001003WL008343 Ramkumar Ojha 00462 UCBA0001497 1105 1105 Processed 01/01/2024 321572647 RamkumarOjha (000000)
9 SEONDHA MP-04-001-003-002/563
(KASERUA) 		1704001003NRG24281120230141152 29/11/2023 Saroj Ojha 1704001003WL008343 Saroj Ojha 00462 UCBA0001497 1105 1105 Processed 01/01/2024 321572647 SarojOjha (000000)
10 SEONDHA MP-04-001-003-002/575
(KASERUA) 		1704001003NRG24281120230141183 29/11/2023 Maneesh kumar 1704001003WL008344 Maneesh kumar 00462 UCBA0001497 1326 1326 Processed 01/01/2024 321572647 Maneeshkumar (000000)
SubTotal 4641 4641
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_291123FTO_368083 Punjab National Bank PUNB0086600 SEONDHA 3315
2 SEONDHA MP1704001_291123FTO_368083 State Bank of India SBIN0004807 SEONDHA 3536
3 SEONDHA MP1704001_291123FTO_368083 UCO Bank UCBA0001497 MAGROL 4641

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