Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_210723FTO_178748
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-04-001-071-001/845
(BHADONA) 		1704001071NRG24170720230058254 21/07/2023 Halki Rawat 1704001WL0003311 Halki Rawat 00354 PUNB0198700 1105 1105 Processed 28/07/2023 209454161 HalkiRawat (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-042-001/575-D
(SEGUWAN) 		1704001042NRG24150720230057580 21/07/2023 Archna 1704001WL0003263 Archna 00354 PUNB0330700 1105 1105 Processed 28/07/2023 209454161 Archna (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_210723FTO_178748 Punjab National Bank PUNB0198700 SUNARI 1105
2 SEONDHA MP1704001_210723FTO_178748 Punjab National Bank PUNB0330700 THARET 1105

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