Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_250923FTO_288040
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-04-001-053-001/903
(PACHOKHARA) 		1704001053NRG24250920230100723 25/09/2023 Sourav 1704001053WL006068 Sourav 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309424372 Sourav (000000)
2 SEONDHA MP-04-001-053-001/905
(PACHOKHARA) 		1704001053NRG24250920230100725 25/09/2023 Parvati 1704001053WL006068 Parvati 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309424372 Parvati (000000)
SubTotal 2652 2652
3 SEONDHA MP-04-001-053-001/900
(PACHOKHARA) 		1704001053NRG24250920230100721 25/09/2023 Gajraj 1704001053WL006068 Gajraj 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309424372 Gajraj (000000)
4 SEONDHA MP-04-001-053-001/902
(PACHOKHARA) 		1704001053NRG24250920230100722 25/09/2023 Anil Kumar shivhare 1704001053WL006068 Anil Kumar shivhare 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309424372 AnilKumarshivhare (000000)
5 SEONDHA MP-04-001-053-001/904
(PACHOKHARA) 		1704001053NRG24250920230100724 25/09/2023 Raj kumar 1704001053WL006068 Raj kumar 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309424372 Rajkumar (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_250923FTO_288040 Punjab National Bank PUNB0069800 INDERGARH 2652
2 SEONDHA MP1704001_250923FTO_288040 State Bank of India SBIN0010860 INDERGARH 3978

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