Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_210923APB_FTO_279971
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-04-001-089-004/22
(DEVPURA) 		1704001089NRG24200920230097199 21/09/2023 SANTRAM 1704001089WL005875 SANTRAM 00354 PUNB0086600 1105 1105 Processed 10/11/2023 309480520 SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SEONDHA MP-04-001-089-003/122
(DEVPURA) 		1704001089NRG24200920230097198 21/09/2023 naresh 1704001089WL005875 naresh 00415 SBIN0004807 1105 1105 Processed 10/11/2023 309480520 naresh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_210923APB_FTO_279971 Punjab National Bank PUNB0086600 SEONDHA 1105
2 SEONDHA MP1704001_210923APB_FTO_279971 State Bank of India SBIN0004807 SEONDHA 1105

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