Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_181223FTO_396842
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-04-001-075-003/681
(DHIRPURA) 		1704001075NRG24181220230152689 18/12/2023 ramu gurjar 1704001075WL008972 ramu gurjar 00354 PUNB0138500 221 221 Processed 11/03/2024 645503581 ramugurjar (000000)
2 SEONDHA MP-04-001-075-003/682
(DHIRPURA) 		1704001075NRG24181220230152690 18/12/2023 raju gurjar 1704001075WL008972 raju gurjar 00354 PUNB0138500 221 221 Processed 11/03/2024 645503581 rajugurjar (000000)
SubTotal 442 442
3 SEONDHA MP-04-001-075-003/419
(DHIRPURA) 		1704001075NRG24181220230152683 18/12/2023 pradep 1704001075WL008972 pradep 00691 IPOS0000001 221 221 Processed 11/03/2024 645503581 pradep (000000)
4 SEONDHA MP-04-001-075-003/420
(DHIRPURA) 		1704001075NRG24181220230152684 18/12/2023 natthu 1704001075WL008972 natthu 00691 IPOS0000001 221 221 Processed 11/03/2024 645503581 natthu (000000)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_181223FTO_396842 Punjab National Bank PUNB0138500 DHIRPURA 442
2 SEONDHA MP1704001_181223FTO_396842 India Post Payments Bank IPOS0000001 Datia 442

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