Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_060923FTO_252992
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-04-001-017-003/367
(HETAMPURA) 		1704001017NRG24040920230087431 06/09/2023 Rambir Singh 1704001017WL005243 Rambir Singh 00354 PUNB0086600 1326 1326 Processed 13/09/2023 180686093 RambirSingh (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-017-003/355
(HETAMPURA) 		1704001017NRG24040920230087417 06/09/2023 Vavalu Mahaur 1704001017WL005243 Vavalu Mahaur 00415 SBIN0004807 1326 1326 Processed 13/09/2023 180686093 VavaluMahaur (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_060923FTO_252992 Punjab National Bank PUNB0086600 SEONDHA 1326
2 SEONDHA MP1704001_060923FTO_252992 State Bank of India SBIN0004807 SEONDHA 1326

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