Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_120823APB_FTO_216682
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-04-001-052-001/135
(BILASPUR) 		1704001052NRG24110820230072903 12/08/2023 Lakhan baghel 1704001052WL004359 Lakhan baghel 00354 PUNB0069800 1326 1326 Processed 23/08/2023 679348974 Lakhanbaghel PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-052-001/724
(BILASPUR) 		1704001052NRG24110820230072912 12/08/2023 Naval Kishor Baghel 1704001052WL004359 Naval Kishor Baghel 00354 PUNB0069800 1326 1326 Processed 23/08/2023 679348974 NavalKishorBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SEONDHA MP-04-001-052-001/723
(BILASPUR) 		1704001052NRG24110820230072911 12/08/2023 Ranveer Baghel 1704001052WL004359 Ranveer Baghel 00415 SBIN0010860 1326 1326 Processed 23/08/2023 679348974 RanveerBaghel PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-052-002/72-A
(BILASPUR) 		1704001052NRG24110820230072913 12/08/2023 pooran 1704001052WL004359 pooran 00415 SBIN0010860 1326 1326 Processed 23/08/2023 679348974 pooran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SEONDHA MP-04-001-052-001/110
(BILASPUR) 		1704001052NRG24110820230072902 12/08/2023 Jitendra baghel 1704001052WL004359 Jitendra baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348974 Jitendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-052-001/301
(BILASPUR) 		1704001052NRG24110820230072904 12/08/2023 Dev Singh Baghel 1704001052WL004359 Dev Singh Baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348974 DevSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-052-001/302
(BILASPUR) 		1704001052NRG24110820230072905 12/08/2023 Narendra Kushwah 1704001052WL004359 Narendra Kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348974 NarendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-052-001/304
(BILASPUR) 		1704001052NRG24110820230072906 12/08/2023 ChaturSingh Baghel 1704001052WL004359 ChaturSingh Baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348974 ChaturSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-052-001/307
(BILASPUR) 		1704001052NRG24110820230072907 12/08/2023 DhanSingh Baghel 1704001052WL004359 DhanSingh Baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348974 DhanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-052-001/309
(BILASPUR) 		1704001052NRG24110820230072908 12/08/2023 Vijendra Baghe 1704001052WL004359 Vijendra Baghe 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348974 VijendraBaghe INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-052-001/311
(BILASPUR) 		1704001052NRG24110820230072909 12/08/2023 Ramveer Baghel 1704001052WL004359 Ramveer Baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348974 RamveerBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-052-001/722
(BILASPUR) 		1704001052NRG24110820230072910 12/08/2023 Sanjay Baghel 1704001052WL004359 Sanjay Baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679348974 SanjayBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
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_120823APB_FTO_216682 Punjab National Bank PUNB0069800 INDERGARH 2652
2 SEONDHA MP1704001_120823APB_FTO_216682 State Bank of India SBIN0010860 INDERGARH 2652
3 SEONDHA MP1704001_120823APB_FTO_216682 India Post Payments Bank IPOS0000001 Datia 10608

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