Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_140823FTO_218637
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-04-001-076-002/17-B
(CHHIKAU) 		1704001076NRG24140820230074700 14/08/2023 Shalu Jatav 1704001076WL004473 Shalu Jatav 00354 PUNB0138500 1105 1105 Processed 23/08/2023 678741473 ShaluJatav (000000)
2 SEONDHA MP-04-001-076-002/18-A
(CHHIKAU) 		1704001076NRG24140820230074702 14/08/2023 Kapil 1704001076WL004473 Kapil 00354 PUNB0138500 1105 1105 Processed 23/08/2023 678741473 Kapil (000000)
3 SEONDHA MP-04-001-076-002/654
(CHHIKAU) 		1704001076NRG24140820230074710 14/08/2023 ashutosh 1704001076WL004473 ashutosh 00354 PUNB0138500 1105 1105 Processed 23/08/2023 678741473 ashutosh (000000)
4 SEONDHA MP-04-001-076-002/655-A
(CHHIKAU) 		1704001076NRG24140820230074711 14/08/2023 sandeep 1704001076WL004473 sandeep 00354 PUNB0138500 1105 1105 Processed 23/08/2023 678741473 sandeep (000000)
SubTotal 4420 4420
5 SEONDHA MP-04-001-076-002/17-C
(CHHIKAU) 		1704001076NRG24140820230074701 14/08/2023 Rakhi Jatav 1704001076WL004473 Rakhi Jatav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678741473 RakhiJatav (000000)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_140823FTO_218637 Punjab National Bank PUNB0138500 DHIRPURA 4420
2 SEONDHA MP1704001_140823FTO_218637 India Post Payments Bank IPOS0000001 Datia 1105

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