Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190823FTO_226425
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-04-001-066-001/953
(BHARROLI) 		1704001066NRG24170820230077212 19/08/2023 badam 1704001066WL004610 badam 00354 PUNB0069800 1326 1326 Processed 25/08/2023 728703296 badam (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-066-001/951
(BHARROLI) 		1704001066NRG24170820230077211 19/08/2023 Priyanka Prajapati 1704001066WL004610 Priyanka Prajapati 00415 SBIN0010860 1326 1326 Processed 25/08/2023 728703296 PriyankaPrajapati (000000)
SubTotal 1326 1326
3 SEONDHA MP-04-001-066-001/1068
(BHARROLI) 		1704001066NRG24170820230077202 19/08/2023 Kashish Gurjar 1704001066WL004610 Kashish Gurjar 00697 BKID0MG9027 1326 1326 Processed 25/08/2023 728703296 KashishGurjar (000000)
SubTotal 1326 1326
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_190823FTO_226425 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_190823FTO_226425 State Bank of India SBIN0010860 INDERGARH 1326
3 SEONDHA MP1704001_190823FTO_226425 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 1326

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