Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_030823FTO_202047
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-04-001-060-004/370
(MAHONAJAT) 		1704001060NRG24030820230068995 03/08/2023 RUBI 1704001060WL004055 RUBI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454409074 RUBI (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-060-004/385
(MAHONAJAT) 		1704001060NRG24030820230069014 03/08/2023 parvati 1704001060WL004056 parvati 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454409074 parvati (000000)
3 SEONDHA MP-04-001-060-004/399
(MAHONAJAT) 		1704001060NRG24030820230068949 03/08/2023 mamata 1704001060WL004053 mamata 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454409074 mamata (000000)
4 SEONDHA MP-04-001-060-004/405
(MAHONAJAT) 		1704001060NRG24030820230068953 03/08/2023 ruksar 1704001060WL004053 ruksar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454409074 ruksar (000000)
SubTotal 3978 3978
5 SEONDHA MP-04-001-055-001/483
(LOCH) 		1704001055NRG24030820230068883 03/08/2023 Dharmendra 1704001055WL004046 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454409074 Dharmendra (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_030823FTO_202047 Fino Payments Bank Ltd FINO0001446 MP RO 1326
2 SEONDHA MP1704001_030823FTO_202047 India Post Payments Bank IPOS0000001 Datia 3978
3 SEONDHA MP1704001_030823FTO_202047 Madhya Pradesh Gramin Bank BKID0NAMRGB INDERGARH 1326

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