Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_050923APB_FTO_251021
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-04-001-007-001/1001
(DIROLIPAR) 		1704001007NRG24040920230087788 05/09/2023 Vakeel Singh 1704001007WL005270 Vakeel Singh 00354 PUNB0086600 1326 1326 Processed 12/09/2023 161773157 VakeelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SEONDHA MP-04-001-007-001/131-B
(DIROLIPAR) 		1704001007NRG24040920230087789 05/09/2023 Lokendra 1704001007WL005270 Lokendra 00462 UCBA0001497 1326 1326 Processed 12/09/2023 161773157 Lokendra PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-007-001/839
(DIROLIPAR) 		1704001007NRG24040920230087793 05/09/2023 KAILASH 1704001007WL005270 KAILASH 00462 UCBA0001497 1326 1326 Processed 12/09/2023 161773157 KAILASH UCO BANK(607066)
SubTotal 2652 2652
4 SEONDHA MP-04-001-007-001/139-A
(DIROLIPAR) 		1704001007NRG24040920230087791 05/09/2023 jamuna devi 1704001007WL005270 jamuna devi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773157 jamunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-007-001/140-A
(DIROLIPAR) 		1704001007NRG24040920230087792 05/09/2023 Mansaram 1704001007WL005270 Mansaram 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161773157 Mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_050923APB_FTO_251021 Punjab National Bank PUNB0086600 SEONDHA 1326
2 SEONDHA MP1704001_050923APB_FTO_251021 UCO Bank UCBA0001497 MAGROL 2652
3 SEONDHA MP1704001_050923APB_FTO_251021 India Post Payments Bank IPOS0000001 Datia 2652

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