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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_101123FTO_352407
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-04-001-032-001/1181
(THARET) 		1704001032NRG24101120230134328 10/11/2023 RAKSHA SHARMA 1704001032WL008032 RAKSHA SHARMA 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317904796 RAKSHASHARMA (000000)
2 SEONDHA MP-04-001-032-001/1197
(THARET) 		1704001032NRG24101120230134339 10/11/2023 Mangesh Gupta 1704001032WL008032 Mangesh Gupta 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317904796 MangeshGupta (000000)
3 SEONDHA MP-04-001-032-001/141-C
(THARET) 		1704001032NRG24101120230134342 10/11/2023 jitendra sirotiya 1704001032WL008032 jitendra sirotiya 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317904796 jitendrasirotiya (000000)
4 SEONDHA MP-04-001-032-001/215
(THARET) 		1704001032NRG24101120230134346 10/11/2023 Suresh Kushwah 1704001032WL008032 Suresh Kushwah 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317904796 SureshKushwah (000000)
5 SEONDHA MP-04-001-032-001/981-B
(THARET) 		1704001032NRG24101120230134352 10/11/2023 SIMA DUBEY 1704001032WL008032 SIMA DUBEY 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317904796 SIMADUBEY (000000)
SubTotal 6630 6630
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_101123FTO_352407 Punjab National Bank PUNB0330700 THARET 6630

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