Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_070923FTO_254848
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-04-001-072-001/101
(SUNARI) 		1704001072NRG24070920230089341 07/09/2023 Arjun kevat 1704001072WL005390 Arjun kevat 00354 PUNB0130000 1326 1326 Processed 13/09/2023 178100740 Arjunkevat (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-072-001/572
(SUNARI) 		1704001072NRG24070920230089356 07/09/2023 balli 1704001072WL005390 balli 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100740 balli (000000)
3 SEONDHA MP-04-001-072-001/579
(SUNARI) 		1704001072NRG24070920230089357 07/09/2023 satendra 1704001072WL005390 satendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100740 satendra (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_070923FTO_254848 Punjab National Bank PUNB0130000 GORAGHAT 1326
2 SEONDHA MP1704001_070923FTO_254848 India Post Payments Bank IPOS0000001 Datia 2652

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