Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_231023APB_FTO_329115
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-04-001-054-002/3
(KHERONAGHAT) 		1704001054NRG24231020230119250 23/10/2023 dataram 1704001054WL007276 dataram 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291232869 dataram PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-054-002/35
(KHERONAGHAT) 		1704001054NRG24231020230119251 23/10/2023 suda 1704001054WL007276 suda 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291232869 suda PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-054-002/712
(KHERONAGHAT) 		1704001054NRG24231020230119252 23/10/2023 Hembati baghel 1704001054WL007276 Hembati baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291232869 Hembatibaghel PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 SEONDHA MP-04-001-054-002/244
(KHERONAGHAT) 		1704001054NRG24231020230119249 23/10/2023 hotam singh baghel 1704001054WL007276 hotam singh baghel 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291232869 hotamsinghbaghel STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-054-002/726
(KHERONAGHAT) 		1704001054NRG24231020230119253 23/10/2023 Imarti Baghel 1704001054WL007276 Imarti Baghel 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291232869 ImartiBaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SEONDHA MP-04-001-054-002/755
(KHERONAGHAT) 		1704001054NRG24231020230119254 23/10/2023 Meera baghel 1704001054WL007276 Meera baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232869 Meerabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-054-002/767
(KHERONAGHAT) 		1704001054NRG24231020230119255 23/10/2023 geeta 1704001054WL007276 geeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232869 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-054-002/772
(KHERONAGHAT) 		1704001054NRG24231020230119256 23/10/2023 Phulvati Devi 1704001054WL007276 Phulvati Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232869 PhulvatiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-054-002/773
(KHERONAGHAT) 		1704001054NRG24231020230119257 23/10/2023 Bharti Devi Baghel 1704001054WL007276 Bharti Devi Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232869 BhartiDeviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-054-002/774
(KHERONAGHAT) 		1704001054NRG24231020230119258 23/10/2023 rashmi baghel 1704001054WL007276 rashmi baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232869 rashmibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-054-002/775
(KHERONAGHAT) 		1704001054NRG24231020230119259 23/10/2023 sudama devi 1704001054WL007276 sudama devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232869 sudamadevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-054-002/776
(KHERONAGHAT) 		1704001054NRG24231020230119260 23/10/2023 Ramwati 1704001054WL007276 Ramwati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232869 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-054-002/777
(KHERONAGHAT) 		1704001054NRG24231020230119261 23/10/2023 manisha 1704001054WL007276 manisha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232869 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-054-002/778
(KHERONAGHAT) 		1704001054NRG24231020230119262 23/10/2023 Dayavati 1704001054WL007276 Dayavati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232869 Dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-054-002/785
(KHERONAGHAT) 		1704001054NRG24231020230119263 23/10/2023 folwati baghel 1704001054WL007276 folwati baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232869 folwatibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
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_231023APB_FTO_329115 Punjab National Bank PUNB0069800 INDERGARH 3978
2 SEONDHA MP1704001_231023APB_FTO_329115 State Bank of India SBIN0010860 INDERGARH 2652
3 SEONDHA MP1704001_231023APB_FTO_329115 India Post Payments Bank IPOS0000001 Datia 13260

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