Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_050723FTO_149476
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-04-001-055-001/235
(LOCH) 		1704001055NRG24280620230039523 05/07/2023 Geeta kewat 1704001WL0002196 Geeta kewat 00354 PUNB0069800 1326 1326 Processed 28/07/2023 210990422 Geetakewat (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-076-002/654
(CHHIKAU) 		1704001076NRG24050720230047124 05/07/2023 ashutosh 1704001WL0002645 ashutosh 00354 PUNB0138500 1326 1326 Processed 28/07/2023 210990422 ashutosh (000000)
3 SEONDHA MP-04-001-076-002/655-B
(CHHIKAU) 		1704001076NRG24050720230047125 05/07/2023 hemlata 1704001WL0002645 hemlata 00354 PUNB0138500 1326 1326 Processed 28/07/2023 210990422 hemlata (000000)
SubTotal 2652 2652
4 SEONDHA MP-04-001-068-002/1011
(UCHAD) 		1704001068NRG24210620230032552 05/07/2023 Jeetendra 1704001WL0001770 Jeetendra 00415 SBIN0007727 221 221 Processed 28/07/2023 210990422 Jeetendra (000000)
SubTotal 221 221
5 SEONDHA MP-04-001-062-001/710
(PADRI) 		1704001062NRG24240620230035444 05/07/2023 Laxmi Parihar 1704001WL0001951 Laxmi Parihar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210990422 LaxmiParihar (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_050723FTO_149476 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_050723FTO_149476 Punjab National Bank PUNB0138500 DHIRPURA 2652
3 SEONDHA MP1704001_050723FTO_149476 State Bank of India SBIN0007727 UCHAD 221
4 SEONDHA MP1704001_050723FTO_149476 India Post Payments Bank IPOS0000001 Datia 1326

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