Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_270923FTO_291661
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-04-001-060-004/418
(MAHONAJAT) 		1704001060NRG24270920230102037 27/09/2023 Mayank Budholiya 1704001060WL006139 Mayank Budholiya 00089 CBIN0281424 1105 1105 Processed 09/11/2023 297970533 MayankBudholiya (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-060-004/421
(MAHONAJAT) 		1704001060NRG24270920230102040 27/09/2023 Vikash 1704001060WL006139 Vikash 00688 FINO0001446 1105 1105 Processed 09/11/2023 297970533 Vikash (000000)
3 SEONDHA MP-04-001-060-004/422
(MAHONAJAT) 		1704001060NRG24270920230102041 27/09/2023 Rajaram 1704001060WL006139 Rajaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 297970533 Rajaram (000000)
SubTotal 2210 2210
4 SEONDHA MP-04-001-060-004/385
(MAHONAJAT) 		1704001060NRG24270920230101977 27/09/2023 parvati 1704001060WL006138 parvati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297970533 parvati (000000)
5 SEONDHA MP-04-001-060-004/399
(MAHONAJAT) 		1704001060NRG24270920230101989 27/09/2023 mamata 1704001060WL006138 mamata 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297970533 mamata (000000)
6 SEONDHA MP-04-001-060-004/405
(MAHONAJAT) 		1704001060NRG24270920230101992 27/09/2023 ruksar 1704001060WL006138 ruksar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297970533 ruksar (000000)
SubTotal 3315 3315
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_270923FTO_291661 Central Bank Of India CBIN0281424 DATIA 1105
2 SEONDHA MP1704001_270923FTO_291661 Fino Payments Bank Ltd FINO0001446 MP RO 2210
3 SEONDHA MP1704001_270923FTO_291661 India Post Payments Bank IPOS0000001 Datia 3315

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