Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_230923FTO_284082
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-04-001-057-003/394
(TIGROO) 		1704001057NRG24220920230097947 23/09/2023 hemlata lodhi 1704001057WL005922 hemlata lodhi 00354 PUNB0069800 1326 1326 Processed 10/11/2023 309460533 hemlatalodhi (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-057-005/125
(TIGROO) 		1704001057NRG24220920230097961 23/09/2023 vishnu solanki 1704001057WL005923 vishnu solanki 00415 SBIN0010860 1326 1326 Processed 10/11/2023 309460533 vishnusolanki (000000)
SubTotal 1326 1326
3 SEONDHA MP-04-001-057-004/25
(TIGROO) 		1704001057NRG24220920230097950 23/09/2023 munni 1704001057WL005922 munni 00697 BKID0MG9032 1326 1326 Processed 10/11/2023 309460533 munni (000000)
4 SEONDHA MP-04-001-057-005/336
(TIGROO) 		1704001057NRG24220920230097969 23/09/2023 bhupendra singh 1704001057WL005923 bhupendra singh 00697 BKID0MG9032 1326 1326 Processed 10/11/2023 309460533 bhupendrasingh (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_230923FTO_284082 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_230923FTO_284082 State Bank of India SBIN0010860 INDERGARH 1326
3 SEONDHA MP1704001_230923FTO_284082 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652

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