Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:10:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_281223FTO_411113
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-04-001-047-003/921
(PIPARUA) 		1704001047NRG24271220230158554 28/12/2023 Brijesh Parihar 1704001047WL009296 Brijesh Parihar 00415 SBIN0010860 1326 1326 Processed 12/03/2024 663726449 BrijeshParihar (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-047-002/675
(PIPARUA) 		1704001047NRG24271220230158530 28/12/2023 Shishupal 1704001047WL009295 Shishupal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663726449 Shishupal (000000)
3 SEONDHA MP-04-001-047-002/676
(PIPARUA) 		1704001047NRG24271220230158531 28/12/2023 Rani Baghel 1704001047WL009295 Rani Baghel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663726449 RaniBaghel (000000)
SubTotal 2652 2652
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_281223FTO_411113 State Bank of India SBIN0010860 INDERGARH 1326
2 SEONDHA MP1704001_281223FTO_411113 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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