Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_120923APB_FTO_262433
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-04-001-009-002/405-A
(BAGHWALI) 		1704001009NRG24120920230091608 12/09/2023 Indrapal singh gurjar 1704001009WL005549 Indrapal singh gurjar 00354 PUNB0086600 1326 1326 Processed 21/09/2023 322749984 Indrapalsinghgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-009-002/118-C
(BAGHWALI) 		1704001009NRG24120920230091606 12/09/2023 SIRNAM SINGH 1704001009WL005549 SIRNAM SINGH 00462 UCBA0001497 1326 1326 Processed 21/09/2023 322749984 SIRNAMSINGH PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-009-002/404-A
(BAGHWALI) 		1704001009NRG24120920230091607 12/09/2023 Kaliyan Singh KUshwah 1704001009WL005549 Kaliyan Singh KUshwah 00462 UCBA0001497 1326 1326 Processed 21/09/2023 322749984 KaliyanSinghKUshwah STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-009-002/57
(BAGHWALI) 		1704001009NRG24120920230091609 12/09/2023 puttu singh 1704001009WL005549 puttu singh 00462 UCBA0001497 1326 1326 Processed 21/09/2023 322749984 puttusingh UCO BANK(607066)
5 SEONDHA MP-04-001-009-002/96
(BAGHWALI) 		1704001009NRG24120920230091610 12/09/2023 Karan singh 1704001009WL005549 Karan singh 00462 UCBA0001497 221 221 Processed 21/09/2023 322749984 Karansingh UCO BANK(607066)
SubTotal 4199 4199
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_120923APB_FTO_262433 Punjab National Bank PUNB0086600 SEONDHA 1326
2 SEONDHA MP1704001_120923APB_FTO_262433 UCO Bank UCBA0001497 MAGROL 4199

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