Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_041023APB_FTO_302537
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-04-001-059-001/525
(DABHERA) 		1704001059NRG24041020230107204 04/10/2023 Usha Yogi 1704001059WL006447 Usha Yogi 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291341768 UshaYogi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-059-001/28
(DABHERA) 		1704001059NRG24031020230106698 04/10/2023 udayaram 1704001059WL006405 udayaram 00415 SBIN0010860 1105 1105 Processed 10/11/2023 291341768 udayaram STATE BANK OF INDIA(508548)
3 SEONDHA MP-04-001-059-001/422
(DABHERA) 		1704001059NRG24031020230106699 04/10/2023 viran sen 1704001059WL006405 viran sen 00415 SBIN0010860 1105 1105 Processed 10/11/2023 291341768 viransen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 SEONDHA MP-04-001-059-001/428
(DABHERA) 		1704001059NRG24031020230106655 04/10/2023 parwati 1704001059WL006403 parwati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341768 parwati PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-059-001/465
(DABHERA) 		1704001059NRG24031020230106701 04/10/2023 guddi 1704001059WL006405 guddi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341768 guddi PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-059-001/465
(DABHERA) 		1704001059NRG24031020230106700 04/10/2023 hargovind kushwah 1704001059WL006405 hargovind kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341768 hargovindkushwah FINO PAYMENTS BANK LTD(608001)
7 SEONDHA MP-04-001-059-001/474
(DABHERA) 		1704001059NRG24031020230106702 04/10/2023 raghvendra 1704001059WL006405 raghvendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341768 raghvendra FINO PAYMENTS BANK LTD(608001)
8 SEONDHA MP-04-001-059-001/654
(DABHERA) 		1704001059NRG24031020230106703 04/10/2023 kraparam 1704001059WL006405 kraparam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341768 kraparam PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-059-001/660
(DABHERA) 		1704001059NRG24031020230106704 04/10/2023 monu 1704001059WL006405 monu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341768 monu PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-059-001/672
(DABHERA) 		1704001059NRG24031020230106657 04/10/2023 roshni 1704001059WL006403 roshni 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341768 roshni PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-059-001/682
(DABHERA) 		1704001059NRG24031020230106658 04/10/2023 balram 1704001059WL006403 balram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341768 balram PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-059-001/682
(DABHERA) 		1704001059NRG24031020230106659 04/10/2023 maya 1704001059WL006403 maya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291341768 maya PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
13 SEONDHA MP-04-001-059-002/400
(DABHERA) 		1704001059NRG24031020230106706 04/10/2023 Madhuri Gupta 1704001059WL006405 Madhuri Gupta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291341768 MadhuriGupta PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-059-002/400
(DABHERA) 		1704001059NRG24031020230106705 04/10/2023 Rambihari gipta 1704001059WL006405 Rambihari gipta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291341768 Rambiharigipta PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_041023APB_FTO_302537 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_041023APB_FTO_302537 State Bank of India SBIN0010860 INDERGARH 2210
3 SEONDHA MP1704001_041023APB_FTO_302537 Fino Payments Bank Ltd FINO0001446 MP RO 10829
4 SEONDHA MP1704001_041023APB_FTO_302537 India Post Payments Bank IPOS0000001 Datia 2210

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