Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_201023APB_FTO_325904
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-04-001-072-001/101
(SUNARI) 		1704001072NRG24201020230117205 20/10/2023 bholu 1704001072WL007160 bholu 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291243648 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-072-001/15
(SUNARI) 		1704001072NRG24201020230117209 20/10/2023 ganesh 1704001072WL007160 ganesh 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291243648 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-072-001/158
(SUNARI) 		1704001072NRG24201020230117210 20/10/2023 brejesh 1704001072WL007160 brejesh 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291243648 brejesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-072-001/27
(SUNARI) 		1704001072NRG24201020230117211 20/10/2023 harkishor 1704001072WL007160 harkishor 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291243648 harkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 SEONDHA MP-04-001-072-001/459
(SUNARI) 		1704001072NRG24201020230117213 20/10/2023 santosh jha 1704001072WL007160 santosh jha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243648 santoshjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SEONDHA MP-04-001-072-001/542
(SUNARI) 		1704001072NRG24201020230117217 20/10/2023 maneesh 1704001072WL007160 maneesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243648 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_201023APB_FTO_325904 Punjab National Bank PUNB0198700 SUNARI 5304
2 SEONDHA MP1704001_201023APB_FTO_325904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 SEONDHA MP1704001_201023APB_FTO_325904 India Post Payments Bank IPOS0000001 Datia 1326

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