Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_230523APB_FTO_52994
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-04-001-043-001/313
(KUDARI) 		1704001043NRG24220520230009934 23/05/2023 Krishnkant 1704001043WL000531 Krishnkant 00354 PUNB0069800 1326 1326 Processed 29/05/2023 040377776 Krishnkant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-030-002/216
(ITONDA) 		1704001030NRG24230520230009956 23/05/2023 Ramashankar Kuahwah 1704001030WL000534 Ramashankar Kuahwah 00354 PUNB0086600 1326 1326 Processed 29/05/2023 040377776 RamashankarKuahwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SEONDHA MP-04-001-043-001/185-B
(KUDARI) 		1704001043NRG24220520230009932 23/05/2023 mangal 1704001043WL000531 mangal 00354 PUNB0330700 1326 1326 Processed 29/05/2023 040377776 mangal PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-043-001/311
(KUDARI) 		1704001043NRG24220520230009933 23/05/2023 Guddan devi 1704001043WL000531 Guddan devi 00354 PUNB0330700 1326 1326 Processed 29/05/2023 040377776 Guddandevi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-043-001/327
(KUDARI) 		1704001043NRG24220520230009940 23/05/2023 Sumangla 1704001043WL000531 Sumangla 00354 PUNB0330700 1326 1326 Processed 29/05/2023 040377776 Sumangla PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-043-001/333
(KUDARI) 		1704001043NRG24220520230009941 23/05/2023 Gangaram vishwakarma 1704001043WL000531 Gangaram vishwakarma 00354 PUNB0330700 1326 1326 Processed 29/05/2023 040377776 Gangaramvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 SEONDHA MP-04-001-030-002/218
(ITONDA) 		1704001030NRG24230520230009957 23/05/2023 Kushama 1704001030WL000534 Kushama 00415 SBIN0004807 1326 1326 Processed 29/05/2023 040377776 Kushama STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-030-002/282
(ITONDA) 		1704001030NRG24230520230009960 23/05/2023 Saraswati 1704001030WL000534 Saraswati 00415 SBIN0004807 1326 1326 Processed 29/05/2023 040377776 Saraswati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SEONDHA MP-04-001-030-002/282
(ITONDA) 		1704001030NRG24230520230009959 23/05/2023 Vishvnath Shakya 1704001030WL000534 Vishvnath Shakya 00415 SBIN0005415 1326 1326 Processed 29/05/2023 040377776 VishvnathShakya STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-030-002/306
(ITONDA) 		1704001030NRG24230520230009962 23/05/2023 Jooli 1704001030WL000534 Jooli 00415 SBIN0005415 1326 1326 Processed 29/05/2023 040377776 Jooli STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-030-002/306
(ITONDA) 		1704001030NRG24230520230009961 23/05/2023 Manoj 1704001030WL000534 Manoj 00415 SBIN0005415 1326 1326 Processed 29/05/2023 040377776 Manoj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 SEONDHA MP-04-001-043-001/318
(KUDARI) 		1704001043NRG24220520230009937 23/05/2023 Ramnaresh 1704001043WL000531 Ramnaresh 00415 SBIN0030269 1326 1326 Processed 29/05/2023 040377776 Ramnaresh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
13 SEONDHA MP-04-001-043-001/326
(KUDARI) 		1704001043NRG24220520230009938 23/05/2023 Veerendra 1704001043WL000531 Veerendra 00415 SBIN0030269 1326 1326 Processed 29/05/2023 040377776 Veerendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 SEONDHA MP-04-001-043-001/314
(KUDARI) 		1704001043NRG24220520230009935 23/05/2023 Harimohan 1704001043WL000531 Harimohan 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040377776 Harimohan PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-043-001/327
(KUDARI) 		1704001043NRG24220520230009939 23/05/2023 Ajmer 1704001043WL000531 Ajmer 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040377776 Ajmer PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_230523APB_FTO_52994 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_230523APB_FTO_52994 Punjab National Bank PUNB0086600 SEONDHA 1326
3 SEONDHA MP1704001_230523APB_FTO_52994 Punjab National Bank PUNB0330700 THARET 5304
4 SEONDHA MP1704001_230523APB_FTO_52994 State Bank of India SBIN0004807 SEONDHA 2652
5 SEONDHA MP1704001_230523APB_FTO_52994 State Bank of India SBIN0005415 ALAMPUR 3978
6 SEONDHA MP1704001_230523APB_FTO_52994 State Bank of India SBIN0030269 BHALKA 2652
7 SEONDHA MP1704001_230523APB_FTO_52994 India Post Payments Bank IPOS0000001 Datia 2652

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