Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_220523FTO_51567
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-04-001-034-001/1040
(DIGUWAN) 		1704001034NRG24220520230009349 22/05/2023 Pankaj Rajput 1704001034WL000500 Pankaj Rajput 00354 PUNB0137900 1105 1105 Processed 25/05/2023 865014096 PankajRajput (000000)
2 SEONDHA MP-04-001-034-001/1047
(DIGUWAN) 		1704001034NRG24220520230009351 22/05/2023 Gomti Vishvkarma 1704001034WL000500 Gomti Vishvkarma 00354 PUNB0137900 1105 1105 Processed 25/05/2023 865014096 GomtiVishvkarma (000000)
3 SEONDHA MP-04-001-034-001/1048
(DIGUWAN) 		1704001034NRG24220520230009352 22/05/2023 Hukum Singh Rajput 1704001034WL000500 Hukum Singh Rajput 00354 PUNB0137900 1105 1105 Processed 25/05/2023 865014096 HukumSinghRajput (000000)
4 SEONDHA MP-04-001-034-001/1060
(DIGUWAN) 		1704001034NRG24220520230009357 22/05/2023 Manohar Singh Rajput 1704001034WL000500 Manohar Singh Rajput 00354 PUNB0137900 884 884 Processed 25/05/2023 865014096 ManoharSinghRajput (000000)
5 SEONDHA MP-04-001-034-001/873
(DIGUWAN) 		1704001034NRG24220520230009370 22/05/2023 Sanjeev jha 1704001034WL000500 Sanjeev jha 00354 PUNB0137900 884 884 Processed 25/05/2023 865014096 Sanjeevjha (000000)
SubTotal 5083 5083
6 SEONDHA MP-04-001-071-001/840
(BHADONA) 		1704001071NRG24210520230009238 22/05/2023 Ramratan jatav 1704001071WL000495 Ramratan jatav 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865014096 Ramratanjatav (000000)
SubTotal 1326 1326
7 SEONDHA MP-04-001-034-001/1035
(DIGUWAN) 		1704001034NRG24220520230009348 22/05/2023 Kallu kuswah 1704001034WL000500 Kallu kuswah 00354 PUNB0330700 1105 1105 Processed 25/05/2023 865014096 Kallukuswah (000000)
8 SEONDHA MP-04-001-034-001/1045
(DIGUWAN) 		1704001034NRG24220520230009350 22/05/2023 rajendra Singh Rajput 1704001034WL000500 rajendra Singh Rajput 00354 PUNB0330700 1105 1105 Rejected 25/05/2023 865014096 No Such Account
9 SEONDHA MP-04-001-034-001/1059
(DIGUWAN) 		1704001034NRG24220520230009356 22/05/2023 Ankit Kushwah 1704001034WL000500 Ankit Kushwah 00354 PUNB0330700 884 884 Processed 25/05/2023 865014096 AnkitKushwah (000000)
SubTotal 3094 3094
10 SEONDHA MP-04-001-034-001/1065
(DIGUWAN) 		1704001034NRG24220520230009359 22/05/2023 Dipak Rajput 1704001034WL000500 Dipak Rajput 00415 SBIN0004807 1105 1105 Processed 25/05/2023 865014096 DipakRajput (000000)
SubTotal 1105 1105
11 SEONDHA MP-04-001-034-001/1055
(DIGUWAN) 		1704001034NRG24220520230009354 22/05/2023 Ravi Jha 1704001034WL000500 Ravi Jha 00415 SBIN0005415 1105 1105 Processed 25/05/2023 865014096 RaviJha (000000)
SubTotal 1105 1105
12 SEONDHA MP-04-001-071-001/830
(BHADONA) 		1704001071NRG24210520230009258 22/05/2023 Rajendri Rawat 1704001071WL000496 Rajendri Rawat 00415 SBIN0007727 1105 1105 Processed 25/05/2023 865014096 RajendriRawat (000000)
SubTotal 1105 1105
13 SEONDHA MP-04-001-034-001/1055
(DIGUWAN) 		1704001034NRG24220520230009353 22/05/2023 Dharmendra Jha 1704001034WL000500 Dharmendra Jha 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865014096 DharmendraJha (000000)
SubTotal 1105 1105
14 SEONDHA MP-04-001-034-001/353
(DIGUWAN) 		1704001034NRG24220520230009360 22/05/2023 Atar singh 1704001034WL000500 Atar singh 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865014096 Atarsingh (000000)
SubTotal 1105 1105
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_220523FTO_51567 Punjab National Bank PUNB0137900 BHAGUAPURA 5083
2 SEONDHA MP1704001_220523FTO_51567 Punjab National Bank PUNB0198700 SUNARI 1326
3 SEONDHA MP1704001_220523FTO_51567 Punjab National Bank PUNB0330700 THARET 3094
4 SEONDHA MP1704001_220523FTO_51567 State Bank of India SBIN0004807 SEONDHA 1105
5 SEONDHA MP1704001_220523FTO_51567 State Bank of India SBIN0005415 ALAMPUR 1105
6 SEONDHA MP1704001_220523FTO_51567 State Bank of India SBIN0007727 UCHAD 1105
7 SEONDHA MP1704001_220523FTO_51567 India Post Payments Bank IPOS0000001 Datia 1105
8 SEONDHA MP1704001_220523FTO_51567 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAGUAPURA 1105

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