Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_181023APB_FTO_322950
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-04-001-059-001/428
(DABHERA) 		1704001059NRG24171020230115414 18/10/2023 parwati 1704001059WL007000 parwati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253481 parwati PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-059-001/672
(DABHERA) 		1704001059NRG24171020230115416 18/10/2023 roshni 1704001059WL007000 roshni 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253481 roshni PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-059-001/682
(DABHERA) 		1704001059NRG24171020230115417 18/10/2023 balram 1704001059WL007000 balram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253481 balram PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-059-001/682
(DABHERA) 		1704001059NRG24171020230115418 18/10/2023 maya 1704001059WL007000 maya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253481 maya PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_181023APB_FTO_322950 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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