Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_260823FTO_236066
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-04-001-013-001/21
(BERCHHA) 		1704001013NRG24230820230080435 26/08/2023 Guddi 1704001013WL004804 Guddi 00354 PUNB0086600 1105 1105 Processed 01/09/2023 843546593 Guddi (000000)
2 SEONDHA MP-04-001-013-001/613
(BERCHHA) 		1704001013NRG24230820230080457 26/08/2023 mahpal singh 1704001013WL004804 mahpal singh 00354 PUNB0086600 1105 1105 Processed 01/09/2023 843546593 mahpalsingh (000000)
SubTotal 2210 2210
3 SEONDHA MP-04-001-013-001/536
(BERCHHA) 		1704001013NRG24230820230080447 26/08/2023 pappu kewat 1704001013WL004804 pappu kewat 00415 SBIN0004807 1105 1105 Processed 01/09/2023 843546593 pappukewat (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_260823FTO_236066 Punjab National Bank PUNB0086600 SEONDHA 2210
2 SEONDHA MP1704001_260823FTO_236066 State Bank of India SBIN0004807 SEONDHA 1105

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