Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_100523FTO_36596
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-04-001-022-003/723
(RAMPURAKHURD) 		1704001022NRG24100520230004664 10/05/2023 manoj kumar rajpoot 1704001022WL000250 manoj kumar rajpoot 00354 PUNB0137900 884 884 Processed 16/05/2023 714767380 manojkumarrajpoot (000000)
2 SEONDHA MP-04-001-022-003/724
(RAMPURAKHURD) 		1704001022NRG24100520230004667 10/05/2023 ashok kumar 1704001022WL000250 ashok kumar 00354 PUNB0137900 884 884 Processed 16/05/2023 714767380 ashokkumar (000000)
3 SEONDHA MP-04-001-026-001/347
(MARSENIBUZURG) 		1704001026NRG24100520230004670 10/05/2023 himmat singh 1704001026WL000251 himmat singh 00354 PUNB0137900 1326 1326 Processed 16/05/2023 714767380 himmatsingh (000000)
SubTotal 3094 3094
4 SEONDHA MP-04-001-034-001/1005
(DIGUWAN) 		1704001034NRG24100520230004649 10/05/2023 Rashmi 1704001034WL000248 Rashmi 00354 PUNB0330700 1326 1326 Processed 16/05/2023 714767380 Rashmi (000000)
5 SEONDHA MP-04-001-034-001/1008
(DIGUWAN) 		1704001034NRG24100520230004651 10/05/2023 Guddi devi 1704001034WL000248 Guddi devi 00354 PUNB0330700 1326 1326 Processed 16/05/2023 714767380 Guddidevi (000000)
SubTotal 2652 2652
6 SEONDHA MP-04-001-016-001/463
(SIRSA) 		1704001016NRG24100520230004689 10/05/2023 Sonam Kushwaah 1704001016WL000252 Sonam Kushwaah 00415 SBIN0004807 1326 1326 Processed 16/05/2023 714767380 SonamKushwaah (000000)
SubTotal 1326 1326
7 SEONDHA MP-04-001-067-002/611
(BARJORPURA) 		1704001067NRG24100520230004656 10/05/2023 geeta devi 1704001067WL000249 geeta devi 00415 SBIN0010860 1326 1326 Processed 16/05/2023 714767380 geetadevi (000000)
SubTotal 1326 1326
8 SEONDHA MP-04-001-003-002/464
(KASERUA) 		1704001003NRG24100520230004738 10/05/2023 bharat 1704001003WL000255 bharat 00462 UCBA0001497 1105 1105 Processed 16/05/2023 714767380 bharat (000000)
SubTotal 1105 1105
9 SEONDHA MP-04-001-034-001/1005
(DIGUWAN) 		1704001034NRG24100520230004647 10/05/2023 Ramsiya 1704001034WL000248 Ramsiya 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714767380 Ramsiya (000000)
10 SEONDHA MP-04-001-067-002/439
(BARJORPURA) 		1704001067NRG24100520230004655 10/05/2023 Ashok 1704001067WL000249 Ashok 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714767380 Ashok (000000)
SubTotal 2652 2652
11 SEONDHA MP-04-001-034-001/1008
(DIGUWAN) 		1704001034NRG24100520230004650 10/05/2023 Bhore 1704001034WL000248 Bhore 00697 BKID0MG9023 1326 1326 Processed 16/05/2023 714767380 Bhore (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_100523FTO_36596 Punjab National Bank PUNB0137900 BHAGUAPURA 3094
2 SEONDHA MP1704001_100523FTO_36596 Punjab National Bank PUNB0330700 THARET 2652
3 SEONDHA MP1704001_100523FTO_36596 State Bank of India SBIN0004807 SEONDHA 1326
4 SEONDHA MP1704001_100523FTO_36596 State Bank of India SBIN0010860 INDERGARH 1326
5 SEONDHA MP1704001_100523FTO_36596 UCO Bank UCBA0001497 MAGROL 1105
6 SEONDHA MP1704001_100523FTO_36596 India Post Payments Bank IPOS0000001 Datia 2652
7 SEONDHA MP1704001_100523FTO_36596 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326

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