Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_140823APB_FTO_218657
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-04-001-065-002/103
(JIGINIYA) 		1704001065NRG24140820230074722 14/08/2023 pratapsingh 1704001065WL004476 pratapsingh 00354 PUNB0069800 1326 1326 Processed 23/08/2023 678741406 pratapsingh PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-065-002/23
(JIGINIYA) 		1704001065NRG24140820230074726 14/08/2023 Neha 1704001065WL004476 Neha 00354 PUNB0069800 1326 1326 Processed 23/08/2023 678741406 Neha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_140823APB_FTO_218657 Punjab National Bank PUNB0069800 INDERGARH 2652

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