Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_071023FTO_307319
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-04-001-049-003/177
(LAHARAKALAN) 		1704001049NRG24061020230108743 07/10/2023 Pushpa devi 1704001049WL006527 Pushpa devi 00354 PUNB0069800 1326 1326 Processed 09/11/2023 307036921 Pushpadevi (000000)
2 SEONDHA MP-04-001-049-003/595
(LAHARAKALAN) 		1704001049NRG24061020230108751 07/10/2023 AKANKSHA 1704001049WL006527 AKANKSHA 00354 PUNB0069800 1326 1326 Processed 09/11/2023 307036921 AKANKSHA (000000)
SubTotal 2652 2652
3 SEONDHA MP-04-001-049-003/201
(LAHARAKALAN) 		1704001049NRG24061020230108747 07/10/2023 Raju 1704001049WL006527 Raju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307036921 Raju (000000)
SubTotal 1326 1326
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_071023FTO_307319 Punjab National Bank PUNB0069800 INDERGARH 2652
2 SEONDHA MP1704001_071023FTO_307319 India Post Payments Bank IPOS0000001 Datia 1326

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