Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_220224APB_FTO_471778
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-04-001-036-002/408
(INGUI) 		1704001036NRG24210220240187940 22/02/2024 malti 1704001036WL011044 malti 00354 PUNB0137900 884 884 Processed 12/04/2024 301636896 malti PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 SEONDHA MP-04-001-036-002/375
(INGUI) 		1704001036NRG24210220240187938 22/02/2024 Rahul gupta 1704001036WL011044 Rahul gupta 00354 PUNB0330700 884 884 Processed 12/04/2024 301636896 Rahulgupta PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-036-002/408
(INGUI) 		1704001036NRG24210220240187939 22/02/2024 satyapal 1704001036WL011044 satyapal 00354 PUNB0330700 884 884 Processed 12/04/2024 301636896 satyapal PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-036-002/580
(INGUI) 		1704001036NRG24210220240187942 22/02/2024 KANTI KUSHWAH 1704001036WL011044 KANTI KUSHWAH 00354 PUNB0330700 884 884 Processed 12/04/2024 301636896 KANTIKUSHWAH PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-036-002/581
(INGUI) 		1704001036NRG24210220240187943 22/02/2024 SANTOSH SINGH 1704001036WL011044 SANTOSH SINGH 00354 PUNB0330700 884 884 Processed 12/04/2024 301636896 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
6 SEONDHA MP-04-001-036-002/578
(INGUI) 		1704001036NRG24210220240187941 22/02/2024 Summer 1704001036WL011044 Summer 00691 IPOS0000001 884 884 Processed 13/04/2024 301636896 Summer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_220224APB_FTO_471778 Punjab National Bank PUNB0137900 BHAGUAPURA 884
2 SEONDHA MP1704001_220224APB_FTO_471778 Punjab National Bank PUNB0330700 THARET 3536
3 SEONDHA MP1704001_220224APB_FTO_471778 India Post Payments Bank IPOS0000001 Datia 884

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