Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_090124FTO_425350
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-04-001-073-001/732
(JUJHARPUR) 		1704001073NRG24090120240166045 09/01/2024 dhyanendra singh 1704001WL0009699 dhyanendra singh 00165 IBKL0001630 1105 1105 Processed 13/03/2024 685960050 dhyanendrasingh (000000)
2 SEONDHA MP-04-001-073-001/732
(JUJHARPUR) 		1704001073NRG24090120240166044 09/01/2024 dhyanendra singh 1704001WL0009699 dhyanendra singh 00165 IBKL0001630 663 663 Processed 13/03/2024 685960050 dhyanendrasingh (000000)
3 SEONDHA MP-04-001-073-001/732
(JUJHARPUR) 		1704001073NRG24090120240166043 09/01/2024 dhyanendra singh 1704001WL0009699 dhyanendra singh 00165 IBKL0001630 1105 1105 Processed 13/03/2024 685960050 dhyanendrasingh (000000)
4 SEONDHA MP-04-001-073-001/732
(JUJHARPUR) 		1704001073NRG24090120240166042 09/01/2024 dhyanendra singh 1704001WL0009699 dhyanendra singh 00165 IBKL0001630 1326 1326 Processed 13/03/2024 685960050 dhyanendrasingh (000000)
5 SEONDHA MP-04-001-073-001/732
(JUJHARPUR) 		1704001073NRG24090120240166041 09/01/2024 dhyanendra singh 1704001WL0009699 dhyanendra singh 00165 IBKL0001630 1326 1326 Processed 13/03/2024 685960050 dhyanendrasingh (000000)
6 SEONDHA MP-04-001-073-001/732
(JUJHARPUR) 		1704001073NRG24090120240166040 09/01/2024 dhyanendra singh 1704001WL0009699 dhyanendra singh 00165 IBKL0001630 1326 1326 Processed 13/03/2024 685960050 dhyanendrasingh (000000)
7 SEONDHA MP-04-001-073-001/732
(JUJHARPUR) 		1704001073NRG24090120240166039 09/01/2024 dhyanendra singh 1704001WL0009699 dhyanendra singh 00165 IBKL0001630 1326 1326 Processed 13/03/2024 685960050 dhyanendrasingh (000000)
SubTotal 8177 8177
8 SEONDHA MP-04-001-053-001/910
(PACHOKHARA) 		1704001053NRG24090120240166038 09/01/2024 brajkishor kushwah 1704001WL0009698 brajkishor kushwah 00354 PUNB0069800 1105 1105 Processed 13/03/2024 685960050 brajkishorkushwah (000000)
SubTotal 1105 1105
9 SEONDHA MP-04-001-045-001/838
(KULENTH) 		1704001045NRG24080120240165175 09/01/2024 Santosh 1704001WL0009647 Santosh 00691 IPOS0000001 663 663 Processed 13/03/2024 685960050 Santosh (000000)
10 SEONDHA MP-04-001-073-001/746
(JUJHARPUR) 		1704001073NRG24050120240163670 09/01/2024 chandan singh 1704001WL0009559 chandan singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685960050 chandansingh (000000)
SubTotal 1768 1768
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_090124FTO_425350 IDBI Bank IBKL0001630 Datia 8177
2 SEONDHA MP1704001_090124FTO_425350 Punjab National Bank PUNB0069800 INDERGARH 1105
3 SEONDHA MP1704001_090124FTO_425350 India Post Payments Bank IPOS0000001 Datia 1768

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