Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_240923APB_FTO_285827
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-04-001-050-002/556
(BARGUWAN) 		1704001050NRG24230920230099422 24/09/2023 Malkhan 1704001050WL006008 Malkhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309452356 Malkhan FINO PAYMENTS BANK LTD(608001)
2 SEONDHA MP-04-001-050-002/557
(BARGUWAN) 		1704001050NRG24230920230099423 24/09/2023 Harnam 1704001050WL006008 Harnam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309452356 Harnam FINO PAYMENTS BANK LTD(608001)
3 SEONDHA MP-04-001-050-002/570
(BARGUWAN) 		1704001050NRG24230920230099424 24/09/2023 Gaurisankar 1704001050WL006008 Gaurisankar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309452356 Gaurisankar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 SEONDHA MP-04-001-050-002/736
(BARGUWAN) 		1704001050NRG24230920230099426 24/09/2023 Vikash patwa 1704001050WL006008 Vikash patwa 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452356 Vikashpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-050-002/737
(BARGUWAN) 		1704001050NRG24230920230099427 24/09/2023 Inrat singh 1704001050WL006008 Inrat singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452356 Inratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-050-002/741
(BARGUWAN) 		1704001050NRG24230920230099428 24/09/2023 Mithlesh kumar 1704001050WL006008 Mithlesh kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452356 Mithleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_240923APB_FTO_285827 Fino Payments Bank Ltd FINO0001446 MP RO 3978
2 SEONDHA MP1704001_240923APB_FTO_285827 India Post Payments Bank IPOS0000001 Datia 3978

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