Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:40:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_190424APB_FTO_14908
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-04-001-062-001/614
(PADRI) 		1704001062NRG25190420240007357 19/04/2024 Rambabu namdev 1704001062WL000329 Rambabu namdev 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568357460 Rambabunamdev PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 SEONDHA MP-04-001-062-001/575
(PADRI) 		1704001062NRG25190420240007356 19/04/2024 Saurabh Shrivastava 1704001062WL000329 Saurabh Shrivastava 00354 PUNB0138500 1458 1458 Processed 30/04/2024 568357460 SaurabhShrivastava STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 SEONDHA MP-04-001-062-001/489
(PADRI) 		1704001062NRG25190420240007355 19/04/2024 Ravindra Jatav 1704001062WL000329 Ravindra Jatav 00415 SBIN0010860 1458 1458 Processed 30/04/2024 568357460 RavindraJatav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190424APB_FTO_14908 Punjab National Bank PUNB0069800 INDERGARH 1458
2 SEONDHA MP1704001_190424APB_FTO_14908 Punjab National Bank PUNB0138500 DHIRPURA 1458
3 SEONDHA MP1704001_190424APB_FTO_14908 State Bank of India SBIN0010860 INDERGARH 1458

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