Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_161222APB_FTO_584623
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-04-001-045-001/572
(KULENTH) 		1704001045NRG23141220220165240 16/12/2022 brajkishor jatav 1704001045WL013020 brajkishor jatav 00354 PUNB0069800 1224 1224 Processed 23/12/2022 877927302 brajkishorjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 SEONDHA MP-04-001-045-001/357
(KULENTH) 		1704001045NRG23141220220165237 16/12/2022 rajendra 1704001045WL013020 rajendra 00415 SBIN0010860 1224 1224 Processed 23/12/2022 877927302 rajendra STATE BANK OF INDIA(508548)
3 SEONDHA MP-04-001-045-001/54
(KULENTH) 		1704001045NRG23141220220165239 16/12/2022 laxmi 1704001045WL013020 laxmi 00415 SBIN0010860 1224 1224 Processed 23/12/2022 877927302 laxmi STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-045-001/54
(KULENTH) 		1704001045NRG23141220220165238 16/12/2022 ramjilal 1704001045WL013020 ramjilal 00415 SBIN0010860 1224 1224 Processed 23/12/2022 877927302 ramjilal STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-045-001/579
(KULENTH) 		1704001045NRG23141220220165241 16/12/2022 somti jatav 1704001045WL013020 somti jatav 00415 SBIN0010860 1224 1224 Processed 23/12/2022 877927302 somtijatav STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-045-001/622
(KULENTH) 		1704001045NRG23151220220166547 16/12/2022 dinesh parihar 1704001045WL013146 dinesh parihar 00415 SBIN0010860 1224 1224 Processed 23/12/2022 877927302 dineshparihar STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_161222APB_FTO_584623 Punjab National Bank PUNB0069800 INDERGARH 1224
2 SEONDHA MP1704001_161222APB_FTO_584623 State Bank of India SBIN0010860 INDERGARH 6120

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