Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_201123FTO_359345
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-04-001-001-002/456-B
(RUHERA) 		1704001001NRG24141120230136080 20/11/2023 RAMNARAYAN 1704001001WL008103 RAMNARAYAN 00354 PUNB0086600 1326 1326 Processed 01/01/2024 325562287 RAMNARAYAN (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-001-002/456-A
(RUHERA) 		1704001001NRG24141120230136079 20/11/2023 RAMLAKHAN 1704001001WL008103 RAMLAKHAN 00415 SBIN0004807 1326 1326 Processed 01/01/2024 325562287 RAMLAKHAN (000000)
SubTotal 1326 1326
3 SEONDHA MP-04-001-001-002/373
(RUHERA) 		1704001001NRG24141120230136077 20/11/2023 RUSTAM SINGH KUSHWAH 1704001001WL008103 RUSTAM SINGH KUSHWAH 00462 UCBA0001497 1326 1326 Processed 01/01/2024 325562287 RUSTAMSINGHKUSHWAH (000000)
4 SEONDHA MP-04-001-001-002/456-C
(RUHERA) 		1704001001NRG24141120230136081 20/11/2023 DHARMENDRA 1704001001WL008103 DHARMENDRA 00462 UCBA0001497 1326 1326 Processed 01/01/2024 325562287 DHARMENDRA (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_201123FTO_359345 Punjab National Bank PUNB0086600 SEONDHA 1326
2 SEONDHA MP1704001_201123FTO_359345 State Bank of India SBIN0004807 SEONDHA 1326
3 SEONDHA MP1704001_201123FTO_359345 UCO Bank UCBA0001497 MAGROL 2652

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