Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_081123APB_FTO_349796
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-04-001-081-002/1147
(LODHIPURA) 		1704001081NRG24081120230132713 08/11/2023 Kamta 1704001081WL007958 Kamta 00354 PUNB0069800 1105 1105 Processed 02/01/2024 327771553 Kamta PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SEONDHA MP-04-001-081-001/1023
(LODHIPURA) 		1704001081NRG24081120230132706 08/11/2023 Jahar singh 1704001081WL007958 Jahar singh 00354 PUNB0138500 1105 1105 Processed 02/01/2024 327771553 Jaharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 SEONDHA MP-04-001-081-001/103
(LODHIPURA) 		1704001081NRG24081120230132707 08/11/2023 raghuveer singh 1704001081WL007958 raghuveer singh 00415 SBIN0004542 1105 1105 Processed 02/01/2024 327771553 raghuveersingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SEONDHA MP-04-001-081-002/1159
(LODHIPURA) 		1704001081NRG24081120230132714 08/11/2023 Jasvant Singh 1704001081WL007958 Jasvant Singh 00415 SBIN0010860 1105 1105 Processed 02/01/2024 327771553 JasvantSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SEONDHA MP-04-001-081-002/1090
(LODHIPURA) 		1704001081NRG24081120230132708 08/11/2023 arvindra 1704001081WL007958 arvindra 00688 FINO0001001 1105 1105 Processed 02/01/2024 327771553 arvindra FINO PAYMENTS BANK LTD(608001)
6 SEONDHA MP-04-001-081-002/1091
(LODHIPURA) 		1704001081NRG24081120230132709 08/11/2023 rajesh 1704001081WL007958 rajesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327771553 rajesh FINO PAYMENTS BANK LTD(608001)
7 SEONDHA MP-04-001-081-002/1092
(LODHIPURA) 		1704001081NRG24081120230132710 08/11/2023 rahul 1704001081WL007958 rahul 00688 FINO0001001 1105 1105 Processed 02/01/2024 327771553 rahul FINO PAYMENTS BANK LTD(608001)
8 SEONDHA MP-04-001-081-002/1093
(LODHIPURA) 		1704001081NRG24081120230132711 08/11/2023 hakim 1704001081WL007958 hakim 00688 FINO0001001 1105 1105 Processed 02/01/2024 327771553 hakim FINO PAYMENTS BANK LTD(608001)
9 SEONDHA MP-04-001-081-002/1094
(LODHIPURA) 		1704001081NRG24081120230132712 08/11/2023 parmod 1704001081WL007958 parmod 00688 FINO0001001 1105 1105 Processed 02/01/2024 327771553 parmod FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
10 SEONDHA MP-04-001-081-002/414
(LODHIPURA) 		1704001081NRG24081120230132727 08/11/2023 Mamta 1704001081WL007958 Mamta 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327771553 Mamta PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-081-002/425
(LODHIPURA) 		1704001081NRG24081120230132728 08/11/2023 Nirmala 1704001081WL007958 Nirmala 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327771553 Nirmala PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_081123APB_FTO_349796 Punjab National Bank PUNB0069800 INDERGARH 1105
2 SEONDHA MP1704001_081123APB_FTO_349796 Punjab National Bank PUNB0138500 DHIRPURA 1105
3 SEONDHA MP1704001_081123APB_FTO_349796 State Bank of India SBIN0004542 ADB DATIA 1105
4 SEONDHA MP1704001_081123APB_FTO_349796 State Bank of India SBIN0010860 INDERGARH 1105
5 SEONDHA MP1704001_081123APB_FTO_349796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
6 SEONDHA MP1704001_081123APB_FTO_349796 India Post Payments Bank IPOS0000001 Datia 2210

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