Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_150723FTO_170370
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-04-001-012-003/619
(NAHLA) 		1704001012NRG24150720230057561 15/07/2023 NANDANI 1704001WL0003258 NANDANI 00354 PUNB0086600 1326 1326 Processed 20/07/2023 069312214 NANDANI (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-037-003/234
(MAHAROLI) 		1704001037NRG24150720230057559 15/07/2023 Ramkumare 1704001WL0003257 Ramkumare 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069312214 Ramkumare (000000)
3 SEONDHA MP-04-001-037-003/234
(MAHAROLI) 		1704001037NRG24150720230057560 15/07/2023 Ramkumare 1704001WL0003257 Ramkumare 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069312214 Ramkumare (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_150723FTO_170370 Punjab National Bank PUNB0086600 SEONDHA 1326
2 SEONDHA MP1704001_150723FTO_170370 Punjab National Bank PUNB0330700 THARET 2652

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