Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_070923APB_FTO_255394
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-04-001-029-003/100
(PARSONDABAMAN) 		1704001029NRG24070920230089650 07/09/2023 MUNNI 1704001029WL005409 MUNNI 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180204665 MUNNI PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-029-003/88
(PARSONDABAMAN) 		1704001029NRG24070920230089658 07/09/2023 uma devi 1704001029WL005409 uma devi 00354 PUNB0137900 1326 1326 Processed 18/09/2023 180204665 umadevi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SEONDHA MP-04-001-029-003/88
(PARSONDABAMAN) 		1704001029NRG24070920230089657 07/09/2023 harishachandra 1704001029WL005409 harishachandra 00415 SBIN0005415 1326 1326 Processed 18/09/2023 180204665 harishachandra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SEONDHA MP-04-001-029-003/711
(PARSONDABAMAN) 		1704001029NRG24070920230089656 07/09/2023 Suraj Singh Jatav 1704001029WL005409 Suraj Singh Jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180204665 SurajSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_070923APB_FTO_255394 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
2 SEONDHA MP1704001_070923APB_FTO_255394 State Bank of India SBIN0005415 ALAMPUR 1326
3 SEONDHA MP1704001_070923APB_FTO_255394 India Post Payments Bank IPOS0000001 Datia 1326

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