Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_280823FTO_238336
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-04-001-080-001/617
(MURGAWAN) 		1704001080NRG24240820230081266 28/08/2023 khuman singh kamariya 1704001080WL004847 khuman singh kamariya 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843750970 khumansinghkamariya (000000)
2 SEONDHA MP-04-001-080-001/622
(MURGAWAN) 		1704001080NRG24240820230081268 28/08/2023 yuvraj kamariya 1704001080WL004847 yuvraj kamariya 00354 PUNB0069800 1326 1326 Processed 01/09/2023 843750970 yuvrajkamariya (000000)
SubTotal 2652 2652
3 SEONDHA MP-04-001-080-001/621
(MURGAWAN) 		1704001080NRG24240820230081267 28/08/2023 neeru kamariya 1704001080WL004847 neeru kamariya 00415 SBIN0010860 1326 1326 Processed 01/09/2023 843750970 neerukamariya (000000)
SubTotal 1326 1326
4 SEONDHA MP-04-001-080-001/624
(MURGAWAN) 		1704001080NRG24240820230081269 28/08/2023 juli kamariya 1704001080WL004847 juli kamariya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843750970 julikamariya (000000)
5 SEONDHA MP-04-001-080-001/641
(MURGAWAN) 		1704001080NRG24240820230081284 28/08/2023 Radha Kamariya 1704001080WL004847 Radha Kamariya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843750970 RadhaKamariya (000000)
6 SEONDHA MP-04-001-080-001/645
(MURGAWAN) 		1704001080NRG24240820230081285 28/08/2023 shrikant kamariya 1704001080WL004847 shrikant kamariya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843750970 shrikantkamariya (000000)
7 SEONDHA MP-04-001-080-001/646
(MURGAWAN) 		1704001080NRG24240820230081286 28/08/2023 Lallu Vishwkarma 1704001080WL004847 Lallu Vishwkarma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843750970 LalluVishwkarma (000000)
8 SEONDHA MP-04-001-080-001/647
(MURGAWAN) 		1704001080NRG24240820230081287 28/08/2023 Bhagavati Bai Badhayi 1704001080WL004847 Bhagavati Bai Badhayi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843750970 BhagavatiBaiBadhayi (000000)
SubTotal 6630 6630
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_280823FTO_238336 Punjab National Bank PUNB0069800 INDERGARH 2652
2 SEONDHA MP1704001_280823FTO_238336 State Bank of India SBIN0010860 INDERGARH 1326
3 SEONDHA MP1704001_280823FTO_238336 India Post Payments Bank IPOS0000001 Datia 6630

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