Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_260923FTO_289364
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-04-001-033-001/416
(CHEENA) 		1704001033NRG24200920230096810 26/09/2023 Neetu Dhakad 1704001033WL005844 Neetu Dhakad 00354 PUNB0069800 1326 1326 Processed 10/11/2023 308007579 NeetuDhakad (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-033-001/359
(CHEENA) 		1704001033NRG24200920230096801 26/09/2023 Kailashi 1704001033WL005844 Kailashi 00354 PUNB0330700 1326 1326 Processed 10/11/2023 308007579 Kailashi (000000)
3 SEONDHA MP-04-001-033-001/406
(CHEENA) 		1704001033NRG24200920230096805 26/09/2023 priti jha 1704001033WL005844 priti jha 00354 PUNB0330700 1326 1326 Processed 10/11/2023 308007579 pritijha (000000)
4 SEONDHA MP-04-001-033-001/406
(CHEENA) 		1704001033NRG24200920230096804 26/09/2023 santosh jha 1704001033WL005844 santosh jha 00354 PUNB0330700 1326 1326 Processed 10/11/2023 308007579 santoshjha (000000)
5 SEONDHA MP-04-001-033-001/416
(CHEENA) 		1704001033NRG24200920230096809 26/09/2023 Hakim Singh 1704001033WL005844 Hakim Singh 00354 PUNB0330700 1326 1326 Processed 10/11/2023 308007579 HakimSingh (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_260923FTO_289364 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_260923FTO_289364 Punjab National Bank PUNB0330700 THARET 5304

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