Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_191023FTO_324435
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-04-001-055-001/187
(LOCH) 		1704001055NRG24181020230116231 19/10/2023 Uma 1704001055WL007079 Uma 00354 PUNB0069800 1326 1326 Processed 09/11/2023 286898881 Uma (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-055-001/483
(LOCH) 		1704001055NRG24181020230116244 19/10/2023 Dharmendra 1704001055WL007079 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286898881 Dharmendra (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_191023FTO_324435 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_191023FTO_324435 Madhya Pradesh Gramin Bank BKID0NAMRGB INDERGARH 1326

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