Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_300823FTO_241088
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-04-001-017-003/367
(HETAMPURA) 		1704001017NRG24260820230082218 30/08/2023 Rambir Singh 1704001017WL004916 Rambir Singh 00354 PUNB0086600 1326 1326 Processed 05/09/2023 022036433 RambirSingh (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-017-003/355
(HETAMPURA) 		1704001017NRG24260820230082203 30/08/2023 Vavalu Mahaur 1704001017WL004916 Vavalu Mahaur 00415 SBIN0004807 1326 1326 Processed 05/09/2023 022036433 VavaluMahaur (000000)
SubTotal 1326 1326
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_300823FTO_241088 Punjab National Bank PUNB0086600 SEONDHA 1326
2 SEONDHA MP1704001_300823FTO_241088 State Bank of India SBIN0004807 SEONDHA 1326

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