Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_080523FTO_33045
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-04-001-063-003/553
(KATAPUR) 		1704001063NRG24080520230004397 08/05/2023 ajamer singh 1704001063WL000229 ajamer singh 00354 PUNB0069800 1326 1326 Processed 15/05/2023 687529463 ajamersingh (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-032-001/1168
(THARET) 		1704001032NRG24080520230004413 08/05/2023 AVNISH NAYAK 1704001032WL000230 AVNISH NAYAK 00354 PUNB0330700 1105 1105 Processed 15/05/2023 687529463 AVNISHNAYAK (000000)
3 SEONDHA MP-04-001-032-001/1169
(THARET) 		1704001032NRG24080520230004414 08/05/2023 MANEESH NAYAK 1704001032WL000230 MANEESH NAYAK 00354 PUNB0330700 1105 1105 Processed 15/05/2023 687529463 MANEESHNAYAK (000000)
4 SEONDHA MP-04-001-032-001/1170
(THARET) 		1704001032NRG24080520230004415 08/05/2023 ARPIT BHARGAV 1704001032WL000230 ARPIT BHARGAV 00354 PUNB0330700 1105 1105 Processed 15/05/2023 687529463 ARPITBHARGAV (000000)
5 SEONDHA MP-04-001-032-001/1181
(THARET) 		1704001032NRG24080520230004426 08/05/2023 RAKSHA SHARMA 1704001032WL000230 RAKSHA SHARMA 00354 PUNB0330700 1105 1105 Processed 15/05/2023 687529463 RAKSHASHARMA (000000)
6 SEONDHA MP-04-001-032-001/204
(THARET) 		1704001032NRG24080520230004432 08/05/2023 Khiloni Kushwah 1704001032WL000230 Khiloni Kushwah 00354 PUNB0330700 1105 1105 Processed 15/05/2023 687529463 KhiloniKushwah (000000)
7 SEONDHA MP-04-001-032-001/215
(THARET) 		1704001032NRG24080520230004436 08/05/2023 Suresh Kushwah 1704001032WL000230 Suresh Kushwah 00354 PUNB0330700 1105 1105 Processed 15/05/2023 687529463 SureshKushwah (000000)
8 SEONDHA MP-04-001-032-001/31
(THARET) 		1704001032NRG24080520230004439 08/05/2023 aniket 1704001032WL000230 aniket 00354 PUNB0330700 1105 1105 Processed 15/05/2023 687529463 aniket (000000)
9 SEONDHA MP-04-001-032-001/31
(THARET) 		1704001032NRG24080520230004442 08/05/2023 shivam 1704001032WL000230 shivam 00354 PUNB0330700 1105 1105 Processed 15/05/2023 687529463 shivam (000000)
SubTotal 8840 8840
10 SEONDHA MP-04-001-063-003/553
(KATAPUR) 		1704001063NRG24080520230004399 08/05/2023 sandeep 1704001063WL000229 sandeep 00415 SBIN0010860 1326 1326 Processed 15/05/2023 687529463 sandeep (000000)
SubTotal 1326 1326
11 SEONDHA MP-04-001-063-003/552
(KATAPUR) 		1704001063NRG24080520230004396 08/05/2023 sonam 1704001063WL000229 sonam 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687529463 sonam (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_080523FTO_33045 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_080523FTO_33045 Punjab National Bank PUNB0330700 THARET 8840
3 SEONDHA MP1704001_080523FTO_33045 State Bank of India SBIN0010860 INDERGARH 1326
4 SEONDHA MP1704001_080523FTO_33045 India Post Payments Bank IPOS0000001 Datia 1326

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