Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_230923FTO_284194
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-04-001-062-001/938
(PADRI) 		1704001062NRG24170920230095211 23/09/2023 Pradhum 1704001062WL005757 Pradhum 00354 PUNB0069800 884 884 Processed 10/11/2023 309460429 Pradhum (000000)
SubTotal 884 884
2 SEONDHA MP-04-001-062-001/553
(PADRI) 		1704001062NRG24170920230095199 23/09/2023 Nishant 1704001062WL005757 Nishant 00354 PUNB0138500 884 884 Processed 10/11/2023 309460429 Nishant (000000)
SubTotal 884 884
3 SEONDHA MP-04-001-062-001/413
(PADRI) 		1704001062NRG24170920230095196 23/09/2023 kuldeep 1704001062WL005757 kuldeep 00688 FINO0001446 884 884 Processed 10/11/2023 309460429 kuldeep (000000)
SubTotal 884 884
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_230923FTO_284194 Punjab National Bank PUNB0069800 INDERGARH 884
2 SEONDHA MP1704001_230923FTO_284194 Punjab National Bank PUNB0138500 DHIRPURA 884
3 SEONDHA MP1704001_230923FTO_284194 Fino Payments Bank Ltd FINO0001446 MP RO 884

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