Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_220224APB_FTO_471721
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-04-001-026-001/5
(MARSENIBUZURG) 		1704001026NRG24190220240186551 22/02/2024 KASHIRAM 1704001026WL010939 KASHIRAM 00354 PUNB0137900 1326 1326 Processed 12/04/2024 301636864 KASHIRAM PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-026-001/5
(MARSENIBUZURG) 		1704001026NRG24190220240186552 22/02/2024 sapana 1704001026WL010939 sapana 00354 PUNB0137900 1326 1326 Processed 12/04/2024 301636864 sapana PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_220224APB_FTO_471721 Punjab National Bank PUNB0137900 BHAGUAPURA 2652

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