Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_210423FTO_14326
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-04-001-011-005/140
(BISOR) 		1704001011NRG24210420230001119 21/04/2023 Shivam 1704001011WL000058 Shivam 00354 PUNB0086600 884 884 Processed 13/05/2023 647145231 Shivam (000000)
2 SEONDHA MP-04-001-011-005/189
(BISOR) 		1704001011NRG24210420230001128 21/04/2023 Dharmendra 1704001011WL000058 Dharmendra 00354 PUNB0086600 884 884 Processed 13/05/2023 647145231 Dharmendra (000000)
3 SEONDHA MP-04-001-011-005/205
(BISOR) 		1704001011NRG24210420230001137 21/04/2023 Jeetendra yadav 1704001011WL000058 Jeetendra yadav 00354 PUNB0086600 884 884 Processed 13/05/2023 647145231 Jeetendrayadav (000000)
4 SEONDHA MP-04-001-011-005/207
(BISOR) 		1704001011NRG24210420230001140 21/04/2023 Pinki yadav 1704001011WL000058 Pinki yadav 00354 PUNB0086600 884 884 Processed 13/05/2023 647145231 Pinkiyadav (000000)
5 SEONDHA MP-04-001-011-005/207
(BISOR) 		1704001011NRG24210420230001139 21/04/2023 Rajendra yadav 1704001011WL000058 Rajendra yadav 00354 PUNB0086600 884 884 Processed 13/05/2023 647145231 Rajendrayadav (000000)
6 SEONDHA MP-04-001-011-005/212
(BISOR) 		1704001011NRG24210420230001143 21/04/2023 Rakesh rajak 1704001011WL000058 Rakesh rajak 00354 PUNB0086600 884 884 Processed 13/05/2023 647145231 Rakeshrajak (000000)
7 SEONDHA MP-04-001-011-005/22-A
(BISOR) 		1704001011NRG24210420230001145 21/04/2023 rameswar 1704001011WL000058 rameswar 00354 PUNB0086600 884 884 Processed 13/05/2023 647145231 rameswar (000000)
8 SEONDHA MP-04-001-011-005/36-A
(BISOR) 		1704001011NRG24200420230000930 21/04/2023 chatur 1704001011WL000049 chatur 00354 PUNB0086600 884 884 Processed 13/05/2023 647145231 chatur (000000)
9 SEONDHA MP-04-001-011-005/55-D
(BISOR) 		1704001011NRG24210420230001151 21/04/2023 satyaprakash 1704001011WL000058 satyaprakash 00354 PUNB0086600 884 884 Processed 13/05/2023 647145231 satyaprakash (000000)
10 SEONDHA MP-04-001-017-003/363
(HETAMPURA) 		1704001017NRG24210420230001115 21/04/2023 Girja 1704001017WL000057 Girja 00354 PUNB0086600 1326 1326 Processed 13/05/2023 647145231 Girja (000000)
SubTotal 9282 9282
11 SEONDHA MP-04-001-016-001/463
(SIRSA) 		1704001016NRG24210420230001097 21/04/2023 Sonam Kushwaah 1704001016WL000056 Sonam Kushwaah 00415 SBIN0004807 1326 1326 Processed 12/05/2023 647145231 SonamKushwaah (000000)
SubTotal 1326 1326
12 SEONDHA MP-04-001-016-001/461
(SIRSA) 		1704001016NRG24210420230001091 21/04/2023 Satish Prajapati 1704001016WL000056 Satish Prajapati 00697 BKID0MG9024 1326 1326 Processed 12/05/2023 647145231 SatishPrajapati (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_210423FTO_14326 Punjab National Bank PUNB0086600 SEONDHA 9282
2 SEONDHA MP1704001_210423FTO_14326 State Bank of India SBIN0004807 SEONDHA 1326
3 SEONDHA MP1704001_210423FTO_14326 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 1326

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