Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_080324APB_FTO_491911
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-04-001-018-001/447
(DEBHAI) 		1704001018NRG24040320240194345 08/03/2024 Seema devi Kushwah 1704001018WL011453 Seema devi Kushwah 00354 PUNB0086600 1326 0
SubTotal 1326 0
2 SEONDHA MP-04-001-031-001/622
(TODAPAHAD) 		1704001031NRG24020320240193678 08/03/2024 Anshuman Yadav 1704001031WL011413 Anshuman Yadav 00354 PUNB0330700 1326 0
3 SEONDHA MP-04-001-031-002/18
(TODAPAHAD) 		1704001031NRG24020320240193681 08/03/2024 jagmohan 1704001031WL011413 jagmohan 00354 PUNB0330700 1326 0
4 SEONDHA MP-04-001-031-002/505
(TODAPAHAD) 		1704001031NRG24020320240193682 08/03/2024 Gomti Devi 1704001031WL011413 Gomti Devi 00354 PUNB0330700 1326 0
5 SEONDHA MP-04-001-031-002/87
(TODAPAHAD) 		1704001031NRG24020320240193683 08/03/2024 akhatar 1704001031WL011413 akhatar 00354 PUNB0330700 1326 0
SubTotal 5304 0
6 SEONDHA MP-04-001-018-001/447
(DEBHAI) 		1704001018NRG24040320240194346 08/03/2024 mangal singh kushwah 1704001018WL011453 mangal singh kushwah 00415 SBIN0005415 1326 0
SubTotal 1326 0
7 SEONDHA MP-04-001-031-001/623
(TODAPAHAD) 		1704001031NRG24020320240193679 08/03/2024 Nisha Yadav 1704001031WL011413 Nisha Yadav 00691 IPOS0000001 1326 0
8 SEONDHA MP-04-001-031-002/162
(TODAPAHAD) 		1704001031NRG24020320240193680 08/03/2024 sanju tiwari 1704001031WL011413 sanju tiwari 00691 IPOS0000001 1326 0
SubTotal 2652 0
Total 10608 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_080324APB_FTO_491911 Punjab National Bank PUNB0086600 SEONDHA 1326
2 SEONDHA MP1704001_080324APB_FTO_491911 Punjab National Bank PUNB0330700 THARET 5304
3 SEONDHA MP1704001_080324APB_FTO_491911 State Bank of India SBIN0005415 ALAMPUR 1326
4 SEONDHA MP1704001_080324APB_FTO_491911 India Post Payments Bank IPOS0000001 Datia 2652

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