Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_111223FTO_385064
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-04-001-053-001/910
(PACHOKHARA) 		1704001053NRG24111220230148021 11/12/2023 brajkishor kushwah 1704001WL0008700 brajkishor kushwah 00354 PUNB0069800 1105 1105 Processed 29/02/2024 462543521 brajkishorkushwah (000000)
2 SEONDHA MP-04-001-053-001/910
(PACHOKHARA) 		1704001053NRG24111220230148020 11/12/2023 brajkishor kushwah 1704001WL0008700 brajkishor kushwah 00354 PUNB0069800 663 663 Processed 29/02/2024 462543521 brajkishorkushwah (000000)
SubTotal 1768 1768
3 SEONDHA MP-04-001-022-003/604-A
(RAMPURAKHURD) 		1704001022NRG24091220230147255 11/12/2023 Ayashana Bano 1704001WL0008652 Ayashana Bano 00354 PUNB0137900 663 663 Processed 29/02/2024 462543521 AyashanaBano (000000)
4 SEONDHA MP-04-001-022-003/604-A
(RAMPURAKHURD) 		1704001022NRG24091220230147254 11/12/2023 Imran Khan 1704001WL0008652 Imran Khan 00354 PUNB0137900 663 663 Processed 29/02/2024 462543521 ImranKhan (000000)
SubTotal 1326 1326
5 SEONDHA MP-04-001-031-001/563
(TODAPAHAD) 		1704001031NRG24091220230147253 11/12/2023 Sheela devi 1704001WL0008651 Sheela devi 00354 PUNB0330700 884 884 Processed 29/02/2024 462543521 Sheeladevi (000000)
SubTotal 884 884
6 SEONDHA MP-04-001-024-002/2403
(ATRETA) 		1704001024NRG24091220230147252 11/12/2023 SITA DEVI 1704001WL0008650 SITA DEVI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462543521 SITADEVI (000000)
7 SEONDHA MP-04-001-024-002/2403
(ATRETA) 		1704001024NRG24091220230147251 11/12/2023 SITA DEVI 1704001WL0008650 SITA DEVI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462543521 SITADEVI (000000)
SubTotal 2210 2210
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_111223FTO_385064 Punjab National Bank PUNB0069800 INDERGARH 1768
2 SEONDHA MP1704001_111223FTO_385064 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
3 SEONDHA MP1704001_111223FTO_385064 Punjab National Bank PUNB0330700 THARET 884
4 SEONDHA MP1704001_111223FTO_385064 India Post Payments Bank IPOS0000001 Datia 2210

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