Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_201023FTO_325928
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-04-001-040-001/419-B
(SIKARI) 		1704001040NRG24191020230117090 20/10/2023 charan singh kushwah 1704001040WL007150 charan singh kushwah 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291243719 charansinghkushwah (000000)
2 SEONDHA MP-04-001-040-001/419-B
(SIKARI) 		1704001040NRG24191020230117089 20/10/2023 naina kushwah 1704001040WL007150 naina kushwah 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291243719 nainakushwah (000000)
3 SEONDHA MP-04-001-040-001/447
(SIKARI) 		1704001040NRG24191020230117102 20/10/2023 vishal kushwaha 1704001040WL007150 vishal kushwaha 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291243719 vishalkushwaha (000000)
SubTotal 3536 3536
4 SEONDHA MP-04-001-040-001/665
(SIKARI) 		1704001040NRG24191020230117126 20/10/2023 Chandraprakash Rajak 1704001040WL007150 Chandraprakash Rajak 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291243719 ChandraprakashRajak (000000)
SubTotal 1326 1326
5 SEONDHA MP-04-001-040-001/580-A
(SIKARI) 		1704001040NRG24191020230117118 20/10/2023 RAVI 1704001040WL007150 RAVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243719 RAVI (000000)
SubTotal 1326 1326
6 SEONDHA MP-04-001-040-001/895
(SIKARI) 		1704001040NRG24191020230117134 20/10/2023 Ram Swaroop 1704001040WL007150 Ram Swaroop 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243719 RamSwaroop (000000)
SubTotal 1105 1105
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_201023FTO_325928 Punjab National Bank PUNB0069800 INDERGARH 3536
2 SEONDHA MP1704001_201023FTO_325928 State Bank of India SBIN0010860 INDERGARH 1326
3 SEONDHA MP1704001_201023FTO_325928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 SEONDHA MP1704001_201023FTO_325928 India Post Payments Bank IPOS0000001 Datia 1105

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