Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_291123FTO_368105
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-04-001-066-001/953
(BHARROLI) 		1704001066NRG24241120230140179 29/11/2023 badam 1704001066WL008306 badam 00354 PUNB0069800 1105 1105 Processed 01/01/2024 321548879 badam (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-066-001/951
(BHARROLI) 		1704001066NRG24241120230140178 29/11/2023 Priyanka Prajapati 1704001066WL008306 Priyanka Prajapati 00415 SBIN0010860 1105 1105 Processed 01/01/2024 321548879 PriyankaPrajapati (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_291123FTO_368105 Punjab National Bank PUNB0069800 INDERGARH 1105
2 SEONDHA MP1704001_291123FTO_368105 State Bank of India SBIN0010860 INDERGARH 1105

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