Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_060623FTO_75913
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-04-001-070-001/308
(BHARSULA) 		1704001070NRG24060620230019879 06/06/2023 Vijay 1704001070WL001066 Vijay 00354 PUNB0198700 1326 1326 Processed 12/06/2023 298046757 Vijay (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-070-001/358
(BHARSULA) 		1704001070NRG24060620230019895 06/06/2023 lakan singh 1704001070WL001066 lakan singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298046757 lakansingh (000000)
3 SEONDHA MP-04-001-070-001/358
(BHARSULA) 		1704001070NRG24060620230019896 06/06/2023 renu 1704001070WL001066 renu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298046757 renu (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_060623FTO_75913 Punjab National Bank PUNB0198700 SUNARI 1326
2 SEONDHA MP1704001_060623FTO_75913 India Post Payments Bank IPOS0000001 Datia 2652

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