Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_270923APB_FTO_291832
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-04-001-082-002/587
(BAGPURA) 		1704001082NRG24260920230101638 27/09/2023 Sanju Yadav 1704001082WL006119 Sanju Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297879809 SanjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-082-003/491
(BAGPURA) 		1704001082NRG24260920230101644 27/09/2023 Umashankar 1704001082WL006119 Umashankar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297879809 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-082-003/493
(BAGPURA) 		1704001082NRG24260920230101645 27/09/2023 sandhya 1704001082WL006119 sandhya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297879809 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_270923APB_FTO_291832 India Post Payments Bank IPOS0000001 Datia 3315

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