Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_261023FTO_332541
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-04-001-011-005/149
(BISOR) 		1704001011NRG24241020230119591 26/10/2023 Kailash 1704001011WL007293 Kailash 00354 PUNB0086600 884 884 Processed 09/11/2023 289336996 Kailash (000000)
2 SEONDHA MP-04-001-011-005/183
(BISOR) 		1704001011NRG24241020230119594 26/10/2023 Sumit 1704001011WL007293 Sumit 00354 PUNB0086600 884 884 Processed 09/11/2023 289336996 Sumit (000000)
SubTotal 1768 1768
3 SEONDHA MP-04-001-011-005/143
(BISOR) 		1704001011NRG24241020230119587 26/10/2023 Kamlesh rajak 1704001011WL007293 Kamlesh rajak 00415 SBIN0004807 884 884 Processed 08/11/2023 289336996 Kamleshrajak (000000)
4 SEONDHA MP-04-001-011-005/146
(BISOR) 		1704001011NRG24241020230119588 26/10/2023 Kailash 1704001011WL007293 Kailash 00415 SBIN0004807 884 884 Processed 08/11/2023 289336996 Kailash (000000)
5 SEONDHA MP-04-001-011-005/148
(BISOR) 		1704001011NRG24241020230119590 26/10/2023 sudharsingh rajak 1704001011WL007293 sudharsingh rajak 00415 SBIN0004807 884 884 Processed 08/11/2023 289336996 sudharsinghrajak (000000)
SubTotal 2652 2652
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_261023FTO_332541 Punjab National Bank PUNB0086600 SEONDHA 1768
2 SEONDHA MP1704001_261023FTO_332541 State Bank of India SBIN0004807 SEONDHA 2652

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