Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_130723FTO_166099
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-04-001-074-002/14
(IKONA) 		1704001074NRG24130720230054970 13/07/2023 Tilak 1704001074WL003100 Tilak 00354 PUNB0138500 884 884 Processed 19/07/2023 051180409 Tilak (000000)
2 SEONDHA MP-04-001-074-002/65
(IKONA) 		1704001074NRG24130720230054936 13/07/2023 sanju 1704001074WL003097 sanju 00354 PUNB0138500 1326 1326 Processed 19/07/2023 051180409 sanju (000000)
SubTotal 2210 2210
3 SEONDHA MP-04-001-074-002/489
(IKONA) 		1704001074NRG24130720230054981 13/07/2023 ravindra 1704001074WL003100 ravindra 00691 IPOS0000001 884 884 Processed 19/07/2023 051180409 ravindra (000000)
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_130723FTO_166099 Punjab National Bank PUNB0138500 DHIRPURA 2210
2 SEONDHA MP1704001_130723FTO_166099 India Post Payments Bank IPOS0000001 Datia 884

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