Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_090523FTO_33941
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-04-001-033-001/412
(CHEENA) 		1704001033NRG24090520230004513 09/05/2023 sachin 1704001033WL000238 sachin 00354 PUNB0069800 884 884 Processed 15/05/2023 687182963 sachin (000000)
SubTotal 884 884
2 SEONDHA MP-04-001-033-001/347
(CHEENA) 		1704001033NRG24090520230004502 09/05/2023 kallu 1704001033WL000238 kallu 00354 PUNB0137900 884 884 Processed 15/05/2023 687182963 kallu (000000)
SubTotal 884 884
3 SEONDHA MP-04-001-033-001/330-A
(CHEENA) 		1704001033NRG24090520230004500 09/05/2023 Maya 1704001033WL000238 Maya 00354 PUNB0330700 884 884 Processed 15/05/2023 687182963 Maya (000000)
SubTotal 884 884
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_090523FTO_33941 Punjab National Bank PUNB0069800 INDERGARH 884
2 SEONDHA MP1704001_090523FTO_33941 Punjab National Bank PUNB0137900 BHAGUAPURA 884
3 SEONDHA MP1704001_090523FTO_33941 Punjab National Bank PUNB0330700 THARET 884

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