Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_260423FTO_19160
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-04-001-016-001/463
(SIRSA) 		1704001016NRG24260420230001718 26/04/2023 Sonam Kushwaah 1704001016WL000089 Sonam Kushwaah 00415 SBIN0004807 1547 1547 Processed 12/05/2023 643955861 SonamKushwaah (000000)
SubTotal 1547 1547
2 SEONDHA MP-04-001-054-002/737
(KHERONAGHAT) 		1704001054NRG24260420230001756 26/04/2023 Murarilal Baghel 1704001054WL000092 Murarilal Baghel 00415 SBIN0010860 1105 1105 Processed 12/05/2023 643955861 MurarilalBaghel (000000)
SubTotal 1105 1105
3 SEONDHA MP-04-001-054-002/242
(KHERONAGHAT) 		1704001054NRG24260420230001751 26/04/2023 Vinita 1704001054WL000092 Vinita 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643955861 Vinita (000000)
4 SEONDHA MP-04-001-054-002/714
(KHERONAGHAT) 		1704001054NRG24260420230001786 26/04/2023 Harnarayan Baghel 1704001054WL000093 Harnarayan Baghel 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643955861 HarnarayanBaghel (000000)
5 SEONDHA MP-04-001-054-002/742
(KHERONAGHAT) 		1704001054NRG24260420230001793 26/04/2023 reena baghel 1704001054WL000093 reena baghel 00691 IPOS0000001 816 816 Processed 12/05/2023 643955861 reenabaghel (000000)
6 SEONDHA MP-04-001-054-002/757
(KHERONAGHAT) 		1704001054NRG24260420230001761 26/04/2023 raveeta 1704001054WL000092 raveeta 00691 IPOS0000001 884 884 Processed 12/05/2023 643955861 raveeta (000000)
SubTotal 4029 4029
7 SEONDHA MP-04-001-016-001/461
(SIRSA) 		1704001016NRG24260420230001712 26/04/2023 Satish Prajapati 1704001016WL000089 Satish Prajapati 00697 BKID0MG9024 1547 1547 Processed 12/05/2023 643955861 SatishPrajapati (000000)
SubTotal 1547 1547
Total 8228 8228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_260423FTO_19160 State Bank of India SBIN0004807 SEONDHA 1547
2 SEONDHA MP1704001_260423FTO_19160 State Bank of India SBIN0010860 INDERGARH 1105
3 SEONDHA MP1704001_260423FTO_19160 India Post Payments Bank IPOS0000001 Datia 4029
4 SEONDHA MP1704001_260423FTO_19160 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 1547

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