Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:55:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_150923APB_FTO_266136

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-04-001-042-001/623 (SEGUWAN)

1704001042NRG24130920230092391

15/09/2023

brajendra singh yadav

1704001042WL005594

brajendra singh yadav

00354

PUNB0330700

1326

1326

Processed

13/11/2023

309564430

brajendrasinghyadav

PUNJAB NATIONAL BANK(508568)

2

SEONDHA

MP-04-001-042-001/636 (SEGUWAN)

1704001042NRG24130920230092392

15/09/2023

Shailesh Yadav

1704001042WL005594

Shailesh Yadav

00354

PUNB0330700

1326

1326

Processed

13/11/2023

309564430

ShaileshYadav

JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)

3

SEONDHA

MP-04-001-042-001/643 (SEGUWAN)

1704001042NRG24130920230092393

15/09/2023

Chandra Prakash

1704001042WL005594

Chandra Prakash

00354

PUNB0330700

1326

1326

Processed

13/11/2023

309564430

ChandraPrakash

PUNJAB NATIONAL BANK(508568)

4

SEONDHA

MP-04-001-042-003/56-D (SEGUWAN)

1704001042NRG24130920230092394

15/09/2023

sanjeev kumar baghel

1704001042WL005594

sanjeev kumar baghel

00354

PUNB0330700

1326

1326

Processed

13/11/2023

309564430

sanjeevkumarbaghel

PUNJAB NATIONAL BANK(508568)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_150923APB_FTO_266136	Punjab National Bank	PUNB0330700	THARET	5304

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