Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_060923APB_FTO_253740
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-04-001-008-001/357-A
(GYARA) 		1704001008NRG24060920230088751 06/09/2023 Ghanshyam 1704001008WL005358 Ghanshyam 00354 PUNB0086600 1326 1326 Processed 18/09/2023 180379113 Ghanshyam PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-008-001/794
(GYARA) 		1704001008NRG24060920230088759 06/09/2023 Avdhesh Kushwah 1704001008WL005358 Avdhesh Kushwah 00354 PUNB0086600 1326 1326 Processed 18/09/2023 180379113 AvdheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-008-001/794
(GYARA) 		1704001008NRG24060920230088760 06/09/2023 Avdhesh Kushwah 1704001008WL005358 Avdhesh Kushwah 00354 PUNB0086600 1326 1326 Processed 18/09/2023 180379113 AvdheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 SEONDHA MP-04-001-008-001/698
(GYARA) 		1704001008NRG24060920230088755 06/09/2023 Bismbar 1704001008WL005358 Bismbar 00415 SBIN0004807 1326 1326 Processed 18/09/2023 180379113 Bismbar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SEONDHA MP-04-001-008-001/218-A
(GYARA) 		1704001008NRG24060920230088749 06/09/2023 Rajo bai 1704001008WL005358 Rajo bai 00462 UCBA0001497 1326 1326 Processed 18/09/2023 180379113 Rajobai UCO BANK(607066)
6 SEONDHA MP-04-001-008-001/218-A
(GYARA) 		1704001008NRG24060920230088750 06/09/2023 Rajo bai 1704001008WL005358 Rajo bai 00462 UCBA0001497 1326 1326 Processed 18/09/2023 180379113 Rajobai UCO BANK(607066)
7 SEONDHA MP-04-001-008-001/449-A
(GYARA) 		1704001008NRG24060920230088753 06/09/2023 Beti bai 1704001008WL005358 Beti bai 00462 UCBA0001497 1326 1326 Processed 18/09/2023 180379113 Betibai UCO BANK(607066)
8 SEONDHA MP-04-001-008-001/720
(GYARA) 		1704001008NRG24060920230088756 06/09/2023 hariram prajapati 1704001008WL005358 hariram prajapati 00462 UCBA0001497 1326 1326 Processed 18/09/2023 180379113 hariramprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 SEONDHA MP-04-001-008-001/381-B
(GYARA) 		1704001008NRG24060920230088752 06/09/2023 Ravindra 1704001008WL005358 Ravindra 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180379113 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-008-001/551-A
(GYARA) 		1704001008NRG24060920230088754 06/09/2023 Karisma 1704001008WL005358 Karisma 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180379113 Karisma STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-008-001/790
(GYARA) 		1704001008NRG24060920230088757 06/09/2023 Munni 1704001008WL005358 Munni 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180379113 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-008-001/792
(GYARA) 		1704001008NRG24060920230088758 06/09/2023 Rammilan Kushwah 1704001008WL005358 Rammilan Kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180379113 RammilanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_060923APB_FTO_253740 Punjab National Bank PUNB0086600 SEONDHA 3978
2 SEONDHA MP1704001_060923APB_FTO_253740 State Bank of India SBIN0004807 SEONDHA 1326
3 SEONDHA MP1704001_060923APB_FTO_253740 UCO Bank UCBA0001497 MAGROL 5304
4 SEONDHA MP1704001_060923APB_FTO_253740 India Post Payments Bank IPOS0000001 Datia 5304

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