Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_260923APB_FTO_289646
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-04-001-030-002/60
(ITONDA) 		1704001030NRG24230920230099429 26/09/2023 priyanka 1704001030WL006009 priyanka 00415 SBIN0004807 1326 1326 Processed 10/11/2023 308003563 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SEONDHA MP-04-001-030-002/92
(ITONDA) 		1704001030NRG24230920230099430 26/09/2023 BHAN SINGH 1704001030WL006009 BHAN SINGH 00415 SBIN0005415 1326 1326 Processed 10/11/2023 308003563 BHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_260923APB_FTO_289646 State Bank of India SBIN0004807 SEONDHA 1326
2 SEONDHA MP1704001_260923APB_FTO_289646 State Bank of India SBIN0005415 ALAMPUR 1326

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