Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_121223FTO_386742
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-04-001-059-001/409-A
(DABHERA) 		1704001059NRG24121220230148770 12/12/2023 govind sen 1704001059WL008725 govind sen 00354 PUNB0069800 663 663 Processed 29/02/2024 462309698 govindsen (000000)
2 SEONDHA MP-04-001-059-001/659
(DABHERA) 		1704001059NRG24121220230148784 12/12/2023 koshlendra 1704001059WL008725 koshlendra 00354 PUNB0069800 663 663 Processed 29/02/2024 462309698 koshlendra (000000)
SubTotal 1326 1326
3 SEONDHA MP-04-001-007-001/1005
(DIROLIPAR) 		1704001007NRG24111220230148203 12/12/2023 Maneesh Singh 1704001007WL008710 Maneesh Singh 00354 PUNB0086600 1326 1326 Processed 29/02/2024 462309698 ManeeshSingh (000000)
4 SEONDHA MP-04-001-007-001/1006
(DIROLIPAR) 		1704001007NRG24111220230148204 12/12/2023 Kaptan Singh 1704001007WL008710 Kaptan Singh 00354 PUNB0086600 1326 1326 Processed 29/02/2024 462309698 KaptanSingh (000000)
SubTotal 2652 2652
5 SEONDHA MP-04-001-033-001/419
(CHEENA) 		1704001033NRG24121220230148764 12/12/2023 kirti rajpoot 1704001033WL008724 kirti rajpoot 00354 PUNB0137900 1326 1326 Processed 29/02/2024 462309698 kirtirajpoot (000000)
SubTotal 1326 1326
6 SEONDHA MP-04-001-035-001/80
(BHOWAIBUZURG) 		1704001035NRG24121220230149030 12/12/2023 Mahadevi 1704001035WL008739 Mahadevi 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462309698 Mahadevi (000000)
7 SEONDHA MP-04-001-035-003/94-A
(BHOWAIBUZURG) 		1704001035NRG24121220230149051 12/12/2023 Mangal 1704001035WL008740 Mangal 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462309698 Mangal (000000)
8 SEONDHA MP-04-001-035-003/95
(BHOWAIBUZURG) 		1704001035NRG24121220230149052 12/12/2023 Sitaram 1704001035WL008740 Sitaram 00354 PUNB0330700 1326 1326 Processed 29/02/2024 462309698 Sitaram (000000)
SubTotal 3978 3978
9 SEONDHA MP-04-001-007-001/135-B
(DIROLIPAR) 		1704001007NRG24111220230148206 12/12/2023 Neeraj 1704001007WL008710 Neeraj 00462 UCBA0001497 1326 1326 Processed 29/02/2024 462309698 Neeraj (000000)
SubTotal 1326 1326
10 SEONDHA MP-04-001-059-001/637
(DABHERA) 		1704001059NRG24121220230148778 12/12/2023 ballu pal 1704001059WL008725 ballu pal 00688 FINO0001446 442 442 Processed 29/02/2024 462309698 ballupal (000000)
SubTotal 442 442
11 SEONDHA MP-04-001-035-001/70
(BHOWAIBUZURG) 		1704001035NRG24121220230149027 12/12/2023 ajay 1704001035WL008739 ajay 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309698 ajay (000000)
12 SEONDHA MP-04-001-035-001/70
(BHOWAIBUZURG) 		1704001035NRG24121220230149028 12/12/2023 savitri 1704001035WL008739 savitri 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309698 savitri (000000)
SubTotal 2652 2652
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_121223FTO_386742 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_121223FTO_386742 Punjab National Bank PUNB0086600 SEONDHA 2652
3 SEONDHA MP1704001_121223FTO_386742 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
4 SEONDHA MP1704001_121223FTO_386742 Punjab National Bank PUNB0330700 THARET 3978
5 SEONDHA MP1704001_121223FTO_386742 UCO Bank UCBA0001497 MAGROL 1326
6 SEONDHA MP1704001_121223FTO_386742 Fino Payments Bank Ltd FINO0001446 MP RO 442
7 SEONDHA MP1704001_121223FTO_386742 India Post Payments Bank IPOS0000001 Datia 2652

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