Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_160823FTO_220852
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-04-001-044-002/332
(CHAKKBENA) 		1704001044NRG24150820230075418 16/08/2023 UDHAYBHAN JATAV 1704001044WL004511 UDHAYBHAN JATAV 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683881004 UDHAYBHANJATAV (000000)
2 SEONDHA MP-04-001-044-002/336
(CHAKKBENA) 		1704001044NRG24150820230075419 16/08/2023 RAVI KUMAR JATAV 1704001044WL004511 RAVI KUMAR JATAV 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683881004 RAVIKUMARJATAV (000000)
SubTotal 2652 2652
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_160823FTO_220852 India Post Payments Bank IPOS0000001 Datia 2652

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