Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_290823FTO_240052
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-04-001-077-002/701-A
(RARUARAI) 		1704001077NRG24270820230082831 29/08/2023 ankur 1704001077WL004949 ankur 00354 PUNB0193500 442 442 Processed 02/09/2023 865922408 ankur (000000)
SubTotal 442 442
2 SEONDHA MP-04-001-077-002/422
(RARUARAI) 		1704001077NRG24270820230082817 29/08/2023 raju 1704001077WL004949 raju 00691 IPOS0000001 442 442 Processed 02/09/2023 865922408 raju (000000)
3 SEONDHA MP-04-001-077-002/522
(RARUARAI) 		1704001077NRG24270820230082823 29/08/2023 hariram 1704001077WL004949 hariram 00691 IPOS0000001 442 442 Processed 02/09/2023 865922408 hariram (000000)
4 SEONDHA MP-04-001-077-002/522
(RARUARAI) 		1704001077NRG24270820230082824 29/08/2023 jashoma 1704001077WL004949 jashoma 00691 IPOS0000001 442 442 Processed 02/09/2023 865922408 jashoma (000000)
SubTotal 1326 1326
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290823FTO_240052 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 442
2 SEONDHA MP1704001_290823FTO_240052 India Post Payments Bank IPOS0000001 Datia 1326

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