Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_061023FTO_306056
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-04-001-057-003/394
(TIGROO) 		1704001057NRG24051020230107582 06/10/2023 hemlata lodhi 1704001057WL006469 hemlata lodhi 00354 PUNB0069800 1105 1105 Processed 09/11/2023 307024503 hemlatalodhi (000000)
2 SEONDHA MP-04-001-057-004/356
(TIGROO) 		1704001057NRG24051020230107602 06/10/2023 keahkali 1704001057WL006469 keahkali 00354 PUNB0069800 1326 1326 Processed 09/11/2023 307024503 keahkali (000000)
SubTotal 2431 2431
3 SEONDHA MP-04-001-057-004/24
(TIGROO) 		1704001057NRG24051020230107588 06/10/2023 Chameli Kushwah 1704001057WL006469 Chameli Kushwah 00354 PUNB0198700 1326 1326 Processed 09/11/2023 307024503 ChameliKushwah (000000)
4 SEONDHA MP-04-001-057-004/28
(TIGROO) 		1704001057NRG24051020230107590 06/10/2023 shiv charan 1704001057WL006469 shiv charan 00354 PUNB0198700 1326 1326 Processed 09/11/2023 307024503 shivcharan (000000)
5 SEONDHA MP-04-001-057-004/377
(TIGROO) 		1704001057NRG24051020230107604 06/10/2023 Imarti Kushwah 1704001057WL006469 Imarti Kushwah 00354 PUNB0198700 1326 1326 Processed 09/11/2023 307024503 ImartiKushwah (000000)
SubTotal 3978 3978
6 SEONDHA MP-04-001-057-001/405
(TIGROO) 		1704001057NRG24051020230107576 06/10/2023 Monu Baghel 1704001057WL006469 Monu Baghel 00415 SBIN0010860 1326 1326 Processed 09/11/2023 307024503 MonuBaghel (000000)
7 SEONDHA MP-04-001-057-005/123
(TIGROO) 		1704001057NRG24051020230107614 06/10/2023 rahul solanki 1704001057WL006469 rahul solanki 00415 SBIN0010860 1326 1326 Processed 09/11/2023 307024503 rahulsolanki (000000)
SubTotal 2652 2652
8 SEONDHA MP-04-001-057-004/376
(TIGROO) 		1704001057NRG24051020230107603 06/10/2023 Sanju Kushwah 1704001057WL006469 Sanju Kushwah 00468 UBIN0577260 1326 1326 Processed 09/11/2023 307024503 SanjuKushwah (000000)
SubTotal 1326 1326
9 SEONDHA MP-04-001-057-004/352
(TIGROO) 		1704001057NRG24051020230107600 06/10/2023 Sanjiv Kushwah 1704001057WL006469 Sanjiv Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307024503 SanjivKushwah (000000)
SubTotal 1326 1326
10 SEONDHA MP-04-001-057-004/226
(TIGROO) 		1704001057NRG24051020230107587 06/10/2023 raju kushwah 1704001057WL006469 raju kushwah 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 307024503 rajukushwah (000000)
11 SEONDHA MP-04-001-057-004/25
(TIGROO) 		1704001057NRG24051020230107589 06/10/2023 munni 1704001057WL006469 munni 00697 BKID0MG9032 1105 1105 Processed 09/11/2023 307024503 munni (000000)
12 SEONDHA MP-04-001-057-005/117
(TIGROO) 		1704001057NRG24051020230107610 06/10/2023 Manju Devi Solanki 1704001057WL006469 Manju Devi Solanki 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 307024503 ManjuDeviSolanki (000000)
SubTotal 3757 3757
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_061023FTO_306056 Punjab National Bank PUNB0069800 INDERGARH 2431
2 SEONDHA MP1704001_061023FTO_306056 Punjab National Bank PUNB0198700 SUNARI 3978
3 SEONDHA MP1704001_061023FTO_306056 State Bank of India SBIN0010860 INDERGARH 2652
4 SEONDHA MP1704001_061023FTO_306056 Union Bank of India UBIN0577260 DABRA 1326
5 SEONDHA MP1704001_061023FTO_306056 India Post Payments Bank IPOS0000001 Datia 1326
6 SEONDHA MP1704001_061023FTO_306056 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 3757

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