Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_071023FTO_307322
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) 		1704001013NRG24061020230108775 07/10/2023 Guddi 1704001013WL006530 Guddi 00354 PUNB0086600 442 442 Processed 09/11/2023 307028189 Guddi (000000)
2 SEONDHA MP-04-001-013-001/613
(BERCHHA) 		1704001013NRG24061020230108794 07/10/2023 mahpal singh 1704001013WL006530 mahpal singh 00354 PUNB0086600 442 442 Processed 09/11/2023 307028189 mahpalsingh (000000)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_071023FTO_307322 Punjab National Bank PUNB0086600 SEONDHA 884

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