Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190823APB_FTO_226083
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-04-001-062-001/710
(PADRI) 		1704001062NRG24180820230077912 19/08/2023 Satendra Singh Parihar 1704001062WL004651 Satendra Singh Parihar 00354 PUNB0063800 884 884 Processed 25/08/2023 728680733 SatendraSinghParihar PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-062-001/713
(PADRI) 		1704001062NRG24180820230077916 19/08/2023 Bandna 1704001062WL004651 Bandna 00354 PUNB0063800 884 884 Processed 25/08/2023 728680733 Bandna PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-062-001/714
(PADRI) 		1704001062NRG24180820230077917 19/08/2023 Kamal Kishor 1704001062WL004651 Kamal Kishor 00354 PUNB0063800 884 884 Processed 25/08/2023 728680733 KamalKishor PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SEONDHA MP-04-001-062-001/711
(PADRI) 		1704001062NRG24180820230077913 19/08/2023 Lakhan SIngh 1704001062WL004651 Lakhan SIngh 00354 PUNB0069800 884 884 Processed 25/08/2023 728680733 LakhanSIngh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 SEONDHA MP-04-001-062-001/577
(PADRI) 		1704001062NRG24180820230077911 19/08/2023 URMILA 1704001062WL004651 URMILA 00354 PUNB0138500 884 884 Processed 25/08/2023 728680733 URMILA PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-062-001/711
(PADRI) 		1704001062NRG24180820230077914 19/08/2023 archna 1704001062WL004651 archna 00354 PUNB0138500 884 884 Processed 25/08/2023 728680733 archna PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
7 SEONDHA MP-04-001-062-001/536
(PADRI) 		1704001062NRG24180820230077909 19/08/2023 Girja kushwaha 1704001062WL004651 Girja kushwaha 00415 SBIN0010860 884 884 Processed 25/08/2023 728680733 Girjakushwaha STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-062-001/577
(PADRI) 		1704001062NRG24180820230077910 19/08/2023 Badam singh parihar 1704001062WL004651 Badam singh parihar 00415 SBIN0010860 884 884 Processed 25/08/2023 728680733 Badamsinghparihar STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-062-001/716
(PADRI) 		1704001062NRG24180820230077918 19/08/2023 Banmali Rajak 1704001062WL004651 Banmali Rajak 00415 SBIN0010860 884 884 Processed 25/08/2023 728680733 BanmaliRajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190823APB_FTO_226083 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
2 SEONDHA MP1704001_190823APB_FTO_226083 Punjab National Bank PUNB0069800 INDERGARH 884
3 SEONDHA MP1704001_190823APB_FTO_226083 Punjab National Bank PUNB0138500 DHIRPURA 1768
4 SEONDHA MP1704001_190823APB_FTO_226083 State Bank of India SBIN0010860 INDERGARH 2652

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