Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190523FTO_48660
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-04-001-026-001/347
(MARSENIBUZURG) 		1704001026NRG24190520230007831 19/05/2023 himmat singh 1704001026WL000443 himmat singh 00354 PUNB0137900 1326 1326 Processed 25/05/2023 866213571 himmatsingh (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-072-001/4
(SUNARI) 		1704001072NRG24180520230007277 19/05/2023 imrat 1704001072WL000404 imrat 00354 PUNB0198700 1326 1326 Processed 25/05/2023 866213571 imrat (000000)
3 SEONDHA MP-04-001-072-001/4
(SUNARI) 		1704001072NRG24180520230007279 19/05/2023 NIHALSIGNH 1704001072WL000404 NIHALSIGNH 00354 PUNB0198700 1326 1326 Processed 25/05/2023 866213571 NIHALSIGNH (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_190523FTO_48660 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
2 SEONDHA MP1704001_190523FTO_48660 Punjab National Bank PUNB0198700 SUNARI 2652

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