Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_310823FTO_242469
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-04-001-047-003/206
(PIPARUA) 		1704001047NRG24260820230082093 31/08/2023 JAYANTI 1704001047WL004902 JAYANTI 00354 PUNB0069800 1326 1326 Processed 05/09/2023 021969985 JAYANTI (000000)
2 SEONDHA MP-04-001-047-003/207
(PIPARUA) 		1704001047NRG24260820230082094 31/08/2023 PRIDEEP 1704001047WL004902 PRIDEEP 00354 PUNB0069800 1326 1326 Processed 05/09/2023 021969985 PRIDEEP (000000)
3 SEONDHA MP-04-001-047-003/210
(PIPARUA) 		1704001047NRG24260820230082097 31/08/2023 VATI DEVI 1704001047WL004902 VATI DEVI 00354 PUNB0069800 1326 1326 Processed 05/09/2023 021969985 VATIDEVI (000000)
4 SEONDHA MP-04-001-047-003/681
(PIPARUA) 		1704001047NRG24260820230082102 31/08/2023 mukul gaud 1704001047WL004902 mukul gaud 00354 PUNB0069800 1326 1326 Processed 05/09/2023 021969985 mukulgaud (000000)
5 SEONDHA MP-04-001-047-003/681
(PIPARUA) 		1704001047NRG24260820230082103 31/08/2023 vishnu gaud 1704001047WL004902 vishnu gaud 00354 PUNB0069800 1326 1326 Processed 05/09/2023 021969985 vishnugaud (000000)
6 SEONDHA MP-04-001-047-003/913
(PIPARUA) 		1704001047NRG24260820230082118 31/08/2023 Raju Baghel 1704001047WL004902 Raju Baghel 00354 PUNB0069800 1326 1326 Processed 05/09/2023 021969985 RajuBaghel (000000)
SubTotal 7956 7956
7 SEONDHA MP-04-001-047-003/933
(PIPARUA) 		1704001047NRG24260820230082125 31/08/2023 Bharti Baghel 1704001047WL004902 Bharti Baghel 00354 PUNB0330700 1326 1326 Processed 05/09/2023 021969985 BhartiBaghel (000000)
SubTotal 1326 1326
8 SEONDHA MP-04-001-047-003/208
(PIPARUA) 		1704001047NRG24260820230082095 31/08/2023 MOHAR SINGH 1704001047WL004902 MOHAR SINGH 00415 SBIN0010860 1326 1326 Processed 05/09/2023 021969985 MOHARSINGH (000000)
9 SEONDHA MP-04-001-047-003/209
(PIPARUA) 		1704001047NRG24260820230082096 31/08/2023 SUMAN DEVI 1704001047WL004902 SUMAN DEVI 00415 SBIN0010860 1326 1326 Processed 05/09/2023 021969985 SUMANDEVI (000000)
SubTotal 2652 2652
10 SEONDHA MP-04-001-047-003/913
(PIPARUA) 		1704001047NRG24260820230082119 31/08/2023 Pratap Singh Baghel 1704001047WL004902 Pratap Singh Baghel 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969985 PratapSinghBaghel (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_310823FTO_242469 Punjab National Bank PUNB0069800 INDERGARH 7956
2 SEONDHA MP1704001_310823FTO_242469 Punjab National Bank PUNB0330700 THARET 1326
3 SEONDHA MP1704001_310823FTO_242469 State Bank of India SBIN0010860 INDERGARH 2652
4 SEONDHA MP1704001_310823FTO_242469 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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