Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_180823APB_FTO_224334
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-04-001-056-002/275
(KHADAUA) 		1704001056NRG24150820230075607 18/08/2023 LALLABETI 1704001056WL004530 LALLABETI 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728815129 LALLABETI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-056-002/251
(KHADAUA) 		1704001056NRG24150820230075606 18/08/2023 REENA 1704001056WL004530 REENA 00415 SBIN0010860 1326 1326 Processed 25/08/2023 728815129 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-056-002/46
(KHADAUA) 		1704001056NRG24150820230075608 18/08/2023 aarti 1704001056WL004530 aarti 00415 SBIN0010860 1326 1326 Processed 25/08/2023 728815129 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-056-002/496
(KHADAUA) 		1704001056NRG24150820230075609 18/08/2023 pooja 1704001056WL004530 pooja 00415 SBIN0010860 1326 1326 Processed 25/08/2023 728815129 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-056-002/570
(KHADAUA) 		1704001056NRG24150820230075612 18/08/2023 Dharmendra Singh Rana 1704001056WL004530 Dharmendra Singh Rana 00415 SBIN0010860 1326 1326 Processed 25/08/2023 728815129 DharmendraSinghRana STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-056-002/570
(KHADAUA) 		1704001056NRG24150820230075611 18/08/2023 pooja jat 1704001056WL004530 pooja jat 00415 SBIN0010860 1326 1326 Processed 25/08/2023 728815129 poojajat CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 SEONDHA MP-04-001-056-002/219
(KHADAUA) 		1704001056NRG24150820230075604 18/08/2023 Chanda Kushwah 1704001056WL004530 Chanda Kushwah 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728815129 ChandaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-056-002/223
(KHADAUA) 		1704001056NRG24150820230075605 18/08/2023 Sunita 1704001056WL004530 Sunita 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728815129 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-056-002/598
(KHADAUA) 		1704001056NRG24150820230075613 18/08/2023 ajay kushwaha 1704001056WL004530 ajay kushwaha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728815129 ajaykushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
10 SEONDHA MP-04-001-056-002/499
(KHADAUA) 		1704001056NRG24150820230075610 18/08/2023 anmol kushwaha 1704001056WL004530 anmol kushwaha 00697 BKID0MG9032 1326 1326 Processed 26/08/2023 728815129 anmolkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_180823APB_FTO_224334 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_180823APB_FTO_224334 State Bank of India SBIN0010860 INDERGARH 6630
3 SEONDHA MP1704001_180823APB_FTO_224334 India Post Payments Bank IPOS0000001 Datia 3978
4 SEONDHA MP1704001_180823APB_FTO_224334 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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