Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_101023FTO_312276
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-04-001-053-001/490
(PACHOKHARA) 		1704001053NRG24101020230110703 10/10/2023 bhagwan das 1704001053WL006671 bhagwan das 00354 PUNB0069800 663 663 Processed 09/11/2023 284362656 bhagwandas (000000)
2 SEONDHA MP-04-001-053-001/490
(PACHOKHARA) 		1704001053NRG24101020230110704 10/10/2023 NARENDRA KUSHWAH 1704001053WL006671 NARENDRA KUSHWAH 00354 PUNB0069800 663 663 Processed 09/11/2023 284362656 NARENDRAKUSHWAH (000000)
3 SEONDHA MP-04-001-053-001/720
(PACHOKHARA) 		1704001053NRG24101020230110707 10/10/2023 santosh jha 1704001053WL006671 santosh jha 00354 PUNB0069800 663 663 Processed 09/11/2023 284362656 santoshjha (000000)
4 SEONDHA MP-04-001-053-001/910
(PACHOKHARA) 		1704001053NRG24101020230110722 10/10/2023 brajkishor kushwah 1704001053WL006671 brajkishor kushwah 00354 PUNB0069800 663 663 Rejected 15/11/2023 No Such Account
5 SEONDHA MP-04-001-053-001/911
(PACHOKHARA) 		1704001053NRG24101020230110723 10/10/2023 chhaya devi 1704001053WL006671 chhaya devi 00354 PUNB0069800 663 663 Processed 09/11/2023 284362656 chhayadevi (000000)
SubTotal 3315 3315
6 SEONDHA MP-04-001-053-001/906
(PACHOKHARA) 		1704001053NRG24101020230110720 10/10/2023 Anuradha 1704001053WL006671 Anuradha 00415 SBIN0010860 663 663 Processed 08/11/2023 284362656 Anuradha (000000)
SubTotal 663 663
7 SEONDHA MP-04-001-053-001/908
(PACHOKHARA) 		1704001053NRG24101020230110721 10/10/2023 Uma Parihar 1704001053WL006671 Uma Parihar 00691 IPOS0000001 663 663 Processed 08/11/2023 284362656 UmaParihar (000000)
SubTotal 663 663
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_101023FTO_312276 Punjab National Bank PUNB0069800 INDERGARH 3315
2 SEONDHA MP1704001_101023FTO_312276 State Bank of India SBIN0010860 INDERGARH 663
3 SEONDHA MP1704001_101023FTO_312276 India Post Payments Bank IPOS0000001 Datia 663

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