Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:45:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_290424APB_FTO_21735
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-04-001-020-002/280
(JASAWALI) 		1704001020NRG25270420240013668 29/04/2024 rajkumar jatav 1704001020WL000627 rajkumar jatav 00354 PUNB0137900 1458 1458 Processed 04/05/2024 646123184 rajkumarjatav PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-020-002/42-A
(JASAWALI) 		1704001020NRG25270420240013669 29/04/2024 man singh 1704001020WL000627 man singh 00354 PUNB0137900 1458 1458 Processed 04/05/2024 646123184 mansingh PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-020-003/159
(JASAWALI) 		1704001020NRG25270420240013670 29/04/2024 anil 1704001020WL000627 anil 00354 PUNB0137900 1458 1458 Processed 04/05/2024 646123184 anil PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-020-003/159
(JASAWALI) 		1704001020NRG25270420240013671 29/04/2024 Anjana Jatav 1704001020WL000627 Anjana Jatav 00354 PUNB0137900 1458 1458 Processed 04/05/2024 646123184 AnjanaJatav PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-020-003/290
(JASAWALI) 		1704001020NRG25270420240013673 29/04/2024 Imrti devi 1704001020WL000627 Imrti devi 00354 PUNB0137900 1458 1458 Processed 04/05/2024 646123184 Imrtidevi PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
6 SEONDHA MP-04-001-020-003/290
(JASAWALI) 		1704001020NRG25270420240013672 29/04/2024 ashok 1704001020WL000627 ashok 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646123184 ashok PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-020-003/309
(JASAWALI) 		1704001020NRG25270420240013674 29/04/2024 Surendra 1704001020WL000627 Surendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646123184 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
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_290424APB_FTO_21735 Punjab National Bank PUNB0137900 BHAGUAPURA 7290
2 SEONDHA MP1704001_290424APB_FTO_21735 India Post Payments Bank IPOS0000001 Datia 2916

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