Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190823FTO_226107
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-04-001-029-003/140
(PARSONDABAMAN) 		1704001029NRG24180820230077727 19/08/2023 Anuradha Jatav 1704001029WL004637 Anuradha Jatav 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728680808 AnuradhaJatav (000000)
2 SEONDHA MP-04-001-029-003/140
(PARSONDABAMAN) 		1704001029NRG24180820230077726 19/08/2023 Janved Singh Jatav 1704001029WL004637 Janved Singh Jatav 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728680808 JanvedSinghJatav (000000)
3 SEONDHA MP-04-001-029-003/142
(PARSONDABAMAN) 		1704001029NRG24180820230077728 19/08/2023 Yashpal Singh Banshkar 1704001029WL004637 Yashpal Singh Banshkar 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728680808 YashpalSinghBanshkar (000000)
4 SEONDHA MP-04-001-029-003/144
(PARSONDABAMAN) 		1704001029NRG24180820230077733 19/08/2023 uma 1704001029WL004637 uma 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728680808 uma (000000)
SubTotal 5304 5304
5 SEONDHA MP-04-001-029-003/142
(PARSONDABAMAN) 		1704001029NRG24180820230077729 19/08/2023 Gyanvati Banshkar 1704001029WL004637 Gyanvati Banshkar 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728680808 GyanvatiBanshkar (000000)
6 SEONDHA MP-04-001-029-003/143
(PARSONDABAMAN) 		1704001029NRG24180820230077731 19/08/2023 Priyanka Jatav 1704001029WL004637 Priyanka Jatav 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728680808 PriyankaJatav (000000)
7 SEONDHA MP-04-001-029-003/143
(PARSONDABAMAN) 		1704001029NRG24180820230077730 19/08/2023 Sulkhan Singh Jatav 1704001029WL004637 Sulkhan Singh Jatav 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728680808 SulkhanSinghJatav (000000)
SubTotal 3978 3978
8 SEONDHA MP-04-001-029-003/144
(PARSONDABAMAN) 		1704001029NRG24180820230077732 19/08/2023 Kesav 1704001029WL004637 Kesav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728680808 Kesav (000000)
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_190823FTO_226107 Punjab National Bank PUNB0137900 BHAGUAPURA 5304
2 SEONDHA MP1704001_190823FTO_226107 State Bank of India SBIN0005415 ALAMPUR 3978
3 SEONDHA MP1704001_190823FTO_226107 India Post Payments Bank IPOS0000001 Datia 1326

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