Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_210823FTO_228212
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-04-001-070-001/308
(BHARSULA) 		1704001070NRG24200820230078487 21/08/2023 Vijay 1704001070WL004688 Vijay 00354 PUNB0198700 1326 1326 Processed 25/08/2023 729887355 Vijay (000000)
2 SEONDHA MP-04-001-070-001/346
(BHARSULA) 		1704001070NRG24200820230078500 21/08/2023 rajendra singh 1704001070WL004689 rajendra singh 00354 PUNB0198700 1326 1326 Processed 25/08/2023 729887355 rajendrasingh (000000)
3 SEONDHA MP-04-001-070-002/302
(BHARSULA) 		1704001070NRG24200820230078519 21/08/2023 jitendra 1704001070WL004690 jitendra 00354 PUNB0198700 1326 1326 Processed 25/08/2023 729887355 jitendra (000000)
SubTotal 3978 3978
4 SEONDHA MP-04-001-070-002/297
(BHARSULA) 		1704001070NRG24200820230078518 21/08/2023 banti 1704001070WL004690 banti 00688 FINO0001001 1326 1326 Processed 26/08/2023 729887355 banti (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_210823FTO_228212 Punjab National Bank PUNB0198700 SUNARI 3978
2 SEONDHA MP1704001_210823FTO_228212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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