Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_220523APB_FTO_52433
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-04-001-002-002/329
(NEEMDANDA) 		1704001002NRG24220520230009790 22/05/2023 BHAGWAN DAS 1704001002WL000522 BHAGWAN DAS 00354 PUNB0086600 221 221 Processed 25/05/2023 864825793 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-002-002/40
(NEEMDANDA) 		1704001002NRG24220520230009792 22/05/2023 RANDHIR 1704001002WL000522 RANDHIR 00354 PUNB0086600 221 221 Processed 25/05/2023 864825793 RANDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 SEONDHA MP-04-001-090-001/146
(KHANJAPURA) 		1704001090NRG24220520230009804 22/05/2023 singhpal 1704001090WL000526 singhpal 00354 PUNB0137900 1326 1326 Processed 25/05/2023 864825793 singhpal FINO PAYMENTS BANK LTD(608001)
4 SEONDHA MP-04-001-090-001/173
(KHANJAPURA) 		1704001090NRG24220520230009805 22/05/2023 Raghvendra singh 1704001090WL000526 Raghvendra singh 00354 PUNB0137900 1326 1326 Processed 25/05/2023 864825793 Raghvendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SEONDHA MP-04-001-034-001/1005
(DIGUWAN) 		1704001034NRG24220520230009798 22/05/2023 Ramshri 1704001034WL000524 Ramshri 00354 PUNB0330700 1326 1326 Processed 25/05/2023 864825793 Ramshri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SEONDHA MP-04-001-002-001/378
(NEEMDANDA) 		1704001002NRG24220520230009794 22/05/2023 mukesh singh 1704001002WL000523 mukesh singh 00415 SBIN0004807 1326 1326 Processed 25/05/2023 864825793 mukeshsingh STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-002-002/365-A
(NEEMDANDA) 		1704001002NRG24220520230009796 22/05/2023 suneeta 1704001002WL000523 suneeta 00415 SBIN0004807 1326 1326 Processed 25/05/2023 864825793 suneeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SEONDHA MP-04-001-002-001/414-B
(NEEMDANDA) 		1704001002NRG24220520230009789 22/05/2023 RAHUL SINGH GAUR 1704001002WL000522 RAHUL SINGH GAUR 00415 SBIN0013661 221 221 Processed 25/05/2023 864825793 RAHULSINGHGAUR STATE BANK OF INDIA(508548)
SubTotal 221 221
9 SEONDHA MP-04-001-002-001/396
(NEEMDANDA) 		1704001002NRG24220520230009788 22/05/2023 SOVRAN SINGH 1704001002WL000522 SOVRAN SINGH 00462 UCBA0001497 221 221 Processed 25/05/2023 864825793 SOVRANSINGH STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-002-002/365-A
(NEEMDANDA) 		1704001002NRG24220520230009795 22/05/2023 Ratan 1704001002WL000523 Ratan 00462 UCBA0001497 1326 1326 Processed 25/05/2023 864825793 Ratan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 SEONDHA MP-04-001-090-001/175
(KHANJAPURA) 		1704001090NRG24220520230009806 22/05/2023 Angad Singh 1704001090WL000526 Angad Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864825793 AngadSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 SEONDHA MP-04-001-002-002/381
(NEEMDANDA) 		1704001002NRG24220520230009791 22/05/2023 MAHENDRA SINGH 1704001002WL000522 MAHENDRA SINGH 00691 IPOS0000001 221 221 Processed 25/05/2023 864825793 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-002-002/408-B
(NEEMDANDA) 		1704001002NRG24220520230009793 22/05/2023 KALLU 1704001002WL000522 KALLU 00691 IPOS0000001 221 221 Processed 25/05/2023 864825793 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
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_220523APB_FTO_52433 Punjab National Bank PUNB0086600 SEONDHA 442
2 SEONDHA MP1704001_220523APB_FTO_52433 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
3 SEONDHA MP1704001_220523APB_FTO_52433 Punjab National Bank PUNB0330700 THARET 1326
4 SEONDHA MP1704001_220523APB_FTO_52433 State Bank of India SBIN0004807 SEONDHA 2652
5 SEONDHA MP1704001_220523APB_FTO_52433 State Bank of India SBIN0013661 MAU 221
6 SEONDHA MP1704001_220523APB_FTO_52433 UCO Bank UCBA0001497 MAGROL 1547
7 SEONDHA MP1704001_220523APB_FTO_52433 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SEONDHA MP1704001_220523APB_FTO_52433 India Post Payments Bank IPOS0000001 Datia 442

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