Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271123FTO_365840
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-04-001-075-003/681
(DHIRPURA) 		1704001075NRG24231120230139550 27/11/2023 ramu gurjar 1704001075WL008274 ramu gurjar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 323079881 ramugurjar (000000)
2 SEONDHA MP-04-001-075-003/682
(DHIRPURA) 		1704001075NRG24231120230139551 27/11/2023 raju gurjar 1704001075WL008274 raju gurjar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 323079881 rajugurjar (000000)
SubTotal 2210 2210
3 SEONDHA MP-04-001-075-003/419
(DHIRPURA) 		1704001075NRG24231120230139544 27/11/2023 pradep 1704001075WL008274 pradep 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323079881 pradep (000000)
4 SEONDHA MP-04-001-075-003/420
(DHIRPURA) 		1704001075NRG24231120230139545 27/11/2023 natthu 1704001075WL008274 natthu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323079881 natthu (000000)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_271123FTO_365840 Punjab National Bank PUNB0138500 DHIRPURA 2210
2 SEONDHA MP1704001_271123FTO_365840 India Post Payments Bank IPOS0000001 Datia 2210

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