Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_291222FTO_605142
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-04-001-079-001/1026
(UNCHIYA) 		1704001079NRG23291220220176415 29/12/2022 Kaptan Singh 1704001079WL014054 Kaptan Singh 00354 PUNB0069800 1224 1224 Processed 17/02/2023 030048214 KaptanSingh (000000)
2 SEONDHA MP-04-001-079-001/1040
(UNCHIYA) 		1704001079NRG23291220220176428 29/12/2022 Sovran Singh 1704001079WL014054 Sovran Singh 00354 PUNB0069800 1224 1224 Processed 17/02/2023 030048214 SovranSingh (000000)
SubTotal 2448 2448
3 SEONDHA MP-04-001-079-001/1029
(UNCHIYA) 		1704001079NRG23291220220176418 29/12/2022 Devendra Singh 1704001079WL014054 Devendra Singh 00354 PUNB0138500 1224 1224 Processed 17/02/2023 030048214 DevendraSingh (000000)
4 SEONDHA MP-04-001-079-001/1037
(UNCHIYA) 		1704001079NRG23291220220176426 29/12/2022 Jahid khan 1704001079WL014054 Jahid khan 00354 PUNB0138500 1224 1224 Processed 17/02/2023 030048214 Jahidkhan (000000)
SubTotal 2448 2448
5 SEONDHA MP-04-001-079-001/1014
(UNCHIYA) 		1704001079NRG23291220220176410 29/12/2022 Yoendr 1704001079WL014054 Yoendr 00415 SBIN0000358 1224 1224 Processed 17/02/2023 030048214 Yoendr (000000)
SubTotal 1224 1224
6 SEONDHA MP-04-001-079-001/1013
(UNCHIYA) 		1704001079NRG23291220220176409 29/12/2022 umesh 1704001079WL014054 umesh 00415 SBIN0010860 1224 1224 Processed 17/02/2023 030048214 umesh (000000)
7 SEONDHA MP-04-001-079-001/1036
(UNCHIYA) 		1704001079NRG23291220220176425 29/12/2022 Raghav Jha 1704001079WL014054 Raghav Jha 00415 SBIN0010860 1224 1224 Processed 17/02/2023 030048214 RaghavJha (000000)
SubTotal 2448 2448
8 SEONDHA MP-04-001-079-001/1000
(UNCHIYA) 		1704001079NRG23291220220176396 29/12/2022 kuresha khan 1704001079WL014054 kuresha khan 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030048214 kureshakhan (000000)
9 SEONDHA MP-04-001-079-001/1002
(UNCHIYA) 		1704001079NRG23291220220176398 29/12/2022 Hasina 1704001079WL014054 Hasina 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030048214 Hasina (000000)
10 SEONDHA MP-04-001-079-001/1005
(UNCHIYA) 		1704001079NRG23291220220176401 29/12/2022 Mahadevi Kamariya 1704001079WL014054 Mahadevi Kamariya 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030048214 MahadeviKamariya (000000)
11 SEONDHA MP-04-001-079-001/1007
(UNCHIYA) 		1704001079NRG23291220220176403 29/12/2022 bharat singh 1704001079WL014054 bharat singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030048214 bharatsingh (000000)
12 SEONDHA MP-04-001-079-001/1008
(UNCHIYA) 		1704001079NRG23291220220176404 29/12/2022 Priti 1704001079WL014054 Priti 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030048214 Priti (000000)
13 SEONDHA MP-04-001-079-001/1028
(UNCHIYA) 		1704001079NRG23291220220176417 29/12/2022 Dharmendra Kamariya 1704001079WL014054 Dharmendra Kamariya 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030048214 DharmendraKamariya (000000)
SubTotal 7344 7344
14 SEONDHA MP-04-001-079-001/1011
(UNCHIYA) 		1704001079NRG23291220220176407 29/12/2022 Ramnaresh Tiwari 1704001079WL014054 Ramnaresh Tiwari 00697 BKID0MG9027 1224 1224 Processed 17/02/2023 030048214 RamnareshTiwari (000000)
SubTotal 1224 1224
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_291222FTO_605142 Punjab National Bank PUNB0069800 INDERGARH 2448
2 SEONDHA MP1704001_291222FTO_605142 Punjab National Bank PUNB0138500 DHIRPURA 2448
3 SEONDHA MP1704001_291222FTO_605142 State Bank of India SBIN0000358 DATIA 1224
4 SEONDHA MP1704001_291222FTO_605142 State Bank of India SBIN0010860 INDERGARH 2448
5 SEONDHA MP1704001_291222FTO_605142 India Post Payments Bank IPOS0000001 Datia 7344
6 SEONDHA MP1704001_291222FTO_605142 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 1224

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