Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_240923FTO_285823
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-04-001-014-001/68
(BASTURI) 		1704001014NRG24230920230099322 24/09/2023 Lakhan 1704001014WL005997 Lakhan 00354 PUNB0086600 1326 1326 Processed 10/11/2023 309450906 Lakhan (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-014-001/461
(BASTURI) 		1704001014NRG24230920230099318 24/09/2023 varsha 1704001014WL005997 varsha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450906 varsha (000000)
3 SEONDHA MP-04-001-014-001/462
(BASTURI) 		1704001014NRG24230920230099319 24/09/2023 guddi chauhan 1704001014WL005997 guddi chauhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450906 guddichauhan (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_240923FTO_285823 Punjab National Bank PUNB0086600 SEONDHA 1326
2 SEONDHA MP1704001_240923FTO_285823 India Post Payments Bank IPOS0000001 Datia 2652

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