Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:56:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_140524APB_FTO_34017
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-04-001-059-001/672
(DABHERA) 		1704001059NRG25130520240027291 14/05/2024 dharmendra 1704001059WL001227 dharmendra 00688 FINO0001446 1458 1458 Processed 18/05/2024 858448471 dharmendra PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-059-001/672
(DABHERA) 		1704001059NRG25130520240027292 14/05/2024 roshni 1704001059WL001227 roshni 00688 FINO0001446 1458 1458 Processed 18/05/2024 858448471 roshni PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-059-001/673
(DABHERA) 		1704001059NRG25130520240027294 14/05/2024 somti 1704001059WL001227 somti 00688 FINO0001446 1458 1458 Processed 18/05/2024 858448471 somti PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-059-001/674
(DABHERA) 		1704001059NRG25130520240027295 14/05/2024 santosh 1704001059WL001227 santosh 00688 FINO0001446 1458 1458 Processed 18/05/2024 858448471 santosh PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-059-001/682
(DABHERA) 		1704001059NRG25130520240027296 14/05/2024 balram 1704001059WL001227 balram 00688 FINO0001446 1458 1458 Processed 18/05/2024 858448471 balram PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-059-001/682
(DABHERA) 		1704001059NRG25130520240027297 14/05/2024 maya 1704001059WL001227 maya 00688 FINO0001446 1458 1458 Processed 18/05/2024 858448471 maya PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
7 SEONDHA MP-04-001-059-001/673
(DABHERA) 		1704001059NRG25130520240027293 14/05/2024 sugar singh 1704001059WL001227 sugar singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448471 sugarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_140524APB_FTO_34017 Fino Payments Bank Ltd FINO0001446 MP RO 8748
2 SEONDHA MP1704001_140524APB_FTO_34017 India Post Payments Bank IPOS0000001 Datia 1458

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