Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_080623FTO_78502
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-04-001-067-004/440
(BARJORPURA) 		1704001067NRG24070620230020701 08/06/2023 rajkumari 1704001067WL001103 rajkumari 00152 HDFC0001780 1105 1105 Processed 13/06/2023 322101132 rajkumari (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-038-002/245
(KHERONA) 		1704001038NRG24050620230019677 08/06/2023 shashi 1704001038WL001055 shashi 00354 PUNB0069800 1326 1326 Processed 13/06/2023 322101132 shashi (000000)
3 SEONDHA MP-04-001-038-002/256
(KHERONA) 		1704001038NRG24050620230019687 08/06/2023 syamvihari 1704001038WL001055 syamvihari 00354 PUNB0069800 1326 1326 Processed 13/06/2023 322101132 syamvihari (000000)
SubTotal 2652 2652
4 SEONDHA MP-04-001-037-003/167
(MAHAROLI) 		1704001037NRG24310520230015473 08/06/2023 Anita Rajak 1704001037WL000862 Anita Rajak 00354 PUNB0330700 1326 1326 Processed 13/06/2023 322101132 AnitaRajak (000000)
5 SEONDHA MP-04-001-037-003/181
(MAHAROLI) 		1704001037NRG24310520230015479 08/06/2023 Sari Kushwah 1704001037WL000862 Sari Kushwah 00354 PUNB0330700 1326 1326 Processed 13/06/2023 322101132 SariKushwah (000000)
SubTotal 2652 2652
6 SEONDHA MP-04-001-067-004/445
(BARJORPURA) 		1704001067NRG24070620230020708 08/06/2023 usha rawat 1704001067WL001103 usha rawat 00415 SBIN0007727 1105 1105 Processed 13/06/2023 322101132 usharawat (000000)
SubTotal 1105 1105
7 SEONDHA MP-04-001-038-002/281
(KHERONA) 		1704001038NRG24050620230019699 08/06/2023 Rajani sahu 1704001038WL001055 Rajani sahu 00415 SBIN0010860 1326 1326 Processed 13/06/2023 322101132 Rajanisahu (000000)
SubTotal 1326 1326
8 SEONDHA MP-04-001-088-001/206-A
(MEOLI) 		1704001088NRG24070620230021226 08/06/2023 Anita 1704001088WL001131 Anita 00462 UCBA0001497 1326 1326 Processed 13/06/2023 322101132 Anita (000000)
SubTotal 1326 1326
9 SEONDHA MP-04-001-067-004/447
(BARJORPURA) 		1704001067NRG24070620230020709 08/06/2023 Prabhu Dayal rawat 1704001067WL001103 Prabhu Dayal rawat 00666 IDFB0041381 1105 1105 Processed 13/06/2023 322101132 PrabhuDayalrawat (000000)
SubTotal 1105 1105
10 SEONDHA MP-04-001-037-003/263
(MAHAROLI) 		1704001037NRG24310520230015494 08/06/2023 mukesh rathore 1704001037WL000862 mukesh rathore 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322101132 mukeshrathore (000000)
11 SEONDHA MP-04-001-037-003/263
(MAHAROLI) 		1704001037NRG24310520230015495 08/06/2023 Rasme 1704001037WL000862 Rasme 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322101132 Rasme (000000)
12 SEONDHA MP-04-001-037-003/284
(MAHAROLI) 		1704001037NRG24310520230015500 08/06/2023 Maltho 1704001037WL000862 Maltho 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322101132 Maltho (000000)
13 SEONDHA MP-04-001-067-004/437
(BARJORPURA) 		1704001067NRG24070620230020695 08/06/2023 gorav 1704001067WL001103 gorav 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322101132 gorav (000000)
14 SEONDHA MP-04-001-067-004/445
(BARJORPURA) 		1704001067NRG24070620230020707 08/06/2023 manoj rawat 1704001067WL001103 manoj rawat 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322101132 manojrawat (000000)
15 SEONDHA MP-04-001-067-004/447
(BARJORPURA) 		1704001067NRG24070620230020710 08/06/2023 Rajka 1704001067WL001103 Rajka 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322101132 Rajka (000000)
SubTotal 7293 7293
16 SEONDHA MP-04-001-067-004/443
(BARJORPURA) 		1704001067NRG24070620230020706 08/06/2023 doli 1704001067WL001103 doli 00697 BKID0MG9021 1105 1105 Processed 13/06/2023 322101132 doli (000000)
SubTotal 1105 1105
17 SEONDHA MP-04-001-038-002/250
(KHERONA) 		1704001038NRG24050620230019681 08/06/2023 Gita 1704001038WL001055 Gita 00697 BKID0MG9023 1326 1326 Processed 13/06/2023 322101132 Gita (000000)
SubTotal 1326 1326
18 SEONDHA MP-04-001-038-002/262
(KHERONA) 		1704001038NRG24050620230019691 08/06/2023 jyoti 1704001038WL001055 jyoti 00697 BKID0MG9032 1326 1326 Processed 13/06/2023 322101132 jyoti (000000)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_080623FTO_78502 HDFC bank HDFC0001780 DATIA 1105
2 SEONDHA MP1704001_080623FTO_78502 Punjab National Bank PUNB0069800 INDERGARH 2652
3 SEONDHA MP1704001_080623FTO_78502 Punjab National Bank PUNB0330700 THARET 2652
4 SEONDHA MP1704001_080623FTO_78502 State Bank of India SBIN0007727 UCHAD 1105
5 SEONDHA MP1704001_080623FTO_78502 State Bank of India SBIN0010860 INDERGARH 1326
6 SEONDHA MP1704001_080623FTO_78502 UCO Bank UCBA0001497 MAGROL 1326
7 SEONDHA MP1704001_080623FTO_78502 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
8 SEONDHA MP1704001_080623FTO_78502 India Post Payments Bank IPOS0000001 Datia 7293
9 SEONDHA MP1704001_080623FTO_78502 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1105
10 SEONDHA MP1704001_080623FTO_78502 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326
11 SEONDHA MP1704001_080623FTO_78502 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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