Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_010923FTO_244128
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-04-001-079-001/1022
(UNCHIYA) 		1704001079NRG24310820230085067 01/09/2023 Vijendr 1704001079WL005086 Vijendr 00354 PUNB0069800 1326 1326 Processed 07/09/2023 066355332 Vijendr (000000)
2 SEONDHA MP-04-001-079-001/1040
(UNCHIYA) 		1704001079NRG24310820230085079 01/09/2023 Sovran Singh 1704001079WL005086 Sovran Singh 00354 PUNB0069800 1326 1326 Processed 07/09/2023 066355332 SovranSingh (000000)
SubTotal 2652 2652
3 SEONDHA MP-04-001-079-001/1007
(UNCHIYA) 		1704001079NRG24310820230085058 01/09/2023 bharat singh 1704001079WL005086 bharat singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066355332 bharatsingh (000000)
SubTotal 1326 1326
4 SEONDHA MP-04-001-079-001/1011
(UNCHIYA) 		1704001079NRG24310820230085061 01/09/2023 Ramnaresh Tiwari 1704001079WL005086 Ramnaresh Tiwari 00697 BKID0MG9027 1326 1326 Processed 07/09/2023 066355332 RamnareshTiwari (000000)
SubTotal 1326 1326
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_010923FTO_244128 Punjab National Bank PUNB0069800 INDERGARH 2652
2 SEONDHA MP1704001_010923FTO_244128 India Post Payments Bank IPOS0000001 Datia 1326
3 SEONDHA MP1704001_010923FTO_244128 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 1326

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