Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_170224APB_FTO_466537
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-04-001-001-002/169-A
(RUHERA) 		1704001001NRG24170220240185835 17/02/2024 ramavtar 1704001001WL010912 ramavtar 00354 PUNB0086600 1326 1326 Processed 12/04/2024 303142593 ramavtar PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-001-002/390
(RUHERA) 		1704001001NRG24170220240185838 17/02/2024 Rajbeer Singh 1704001001WL010912 Rajbeer Singh 00354 PUNB0086600 1326 1326 Processed 12/04/2024 303142593 RajbeerSingh PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-001-002/616
(RUHERA) 		1704001001NRG24170220240185841 17/02/2024 VIJAY SINGH 1704001001WL010912 VIJAY SINGH 00354 PUNB0086600 1326 1326 Processed 12/04/2024 303142593 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 SEONDHA MP-04-001-001-002/146-B
(RUHERA) 		1704001001NRG24170220240185834 17/02/2024 HAKIM 1704001001WL010912 HAKIM 00415 SBIN0004807 1326 1326 Processed 12/04/2024 303142593 HAKIM PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-001-002/209
(RUHERA) 		1704001001NRG24170220240185836 17/02/2024 pritam 1704001001WL010912 pritam 00415 SBIN0004807 1326 1326 Processed 12/04/2024 303142593 pritam UCO BANK(607066)
SubTotal 2652 2652
6 SEONDHA MP-04-001-001-002/340
(RUHERA) 		1704001001NRG24170220240185837 17/02/2024 Mayaram 1704001001WL010912 Mayaram 00462 UCBA0001497 1326 1326 Processed 12/04/2024 303142593 Mayaram UCO BANK(607066)
7 SEONDHA MP-04-001-001-002/431
(RUHERA) 		1704001001NRG24170220240185839 17/02/2024 SONU 1704001001WL010912 SONU 00462 UCBA0001497 1326 1326 Processed 12/04/2024 303142593 SONU UCO BANK(607066)
SubTotal 2652 2652
8 SEONDHA MP-04-001-001-002/448
(RUHERA) 		1704001001NRG24170220240185840 17/02/2024 Megh singh 1704001001WL010912 Megh singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303142593 Meghsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_170224APB_FTO_466537 Punjab National Bank PUNB0086600 SEONDHA 3978
2 SEONDHA MP1704001_170224APB_FTO_466537 State Bank of India SBIN0004807 SEONDHA 2652
3 SEONDHA MP1704001_170224APB_FTO_466537 UCO Bank UCBA0001497 MAGROL 2652
4 SEONDHA MP1704001_170224APB_FTO_466537 India Post Payments Bank IPOS0000001 Datia 1326

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