Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_140623FTO_90772
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-04-001-072-001/186-A
(SUNARI) 		1704001072NRG23030620230219276 14/06/2023 rachna 1704001WL0017529 rachna 00354 PUNB0198700 1224 1224 Processed 17/06/2023 394198232 rachna (000000)
SubTotal 1224 1224
2 SEONDHA MP-04-001-068-002/1011
(UCHAD) 		1704001068NRG23030620230219275 14/06/2023 Jeetendra 1704001WL0017528 Jeetendra 00415 SBIN0007727 1224 1224 Processed 17/06/2023 394198232 Jeetendra (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_140623FTO_90772 Punjab National Bank PUNB0198700 SUNARI 1224
2 SEONDHA MP1704001_140623FTO_90772 State Bank of India SBIN0007727 UCHAD 1224

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