Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_260923FTO_289548
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-04-001-080-001/617
(MURGAWAN) 		1704001080NRG24230920230098898 26/09/2023 khuman singh kamariya 1704001080WL005991 khuman singh kamariya 00354 PUNB0069800 1326 1326 Processed 10/11/2023 308015387 khumansinghkamariya (000000)
2 SEONDHA MP-04-001-080-001/619
(MURGAWAN) 		1704001080NRG24230920230098899 26/09/2023 kaptan singh 1704001080WL005991 kaptan singh 00354 PUNB0069800 1326 1326 Processed 10/11/2023 308015387 kaptansingh (000000)
3 SEONDHA MP-04-001-080-001/622
(MURGAWAN) 		1704001080NRG24230920230098901 26/09/2023 yuvraj kamariya 1704001080WL005991 yuvraj kamariya 00354 PUNB0069800 1326 1326 Processed 10/11/2023 308015387 yuvrajkamariya (000000)
4 SEONDHA MP-04-001-080-001/623
(MURGAWAN) 		1704001080NRG24230920230098902 26/09/2023 jayprakash kamariya 1704001080WL005991 jayprakash kamariya 00354 PUNB0069800 1326 1326 Processed 10/11/2023 308015387 jayprakashkamariya (000000)
SubTotal 5304 5304
5 SEONDHA MP-04-001-080-001/621
(MURGAWAN) 		1704001080NRG24230920230098900 26/09/2023 neeru kamariya 1704001080WL005991 neeru kamariya 00415 SBIN0010860 1326 1326 Processed 10/11/2023 308015387 neerukamariya (000000)
6 SEONDHA MP-04-001-080-001/654
(MURGAWAN) 		1704001080NRG24230920230098911 26/09/2023 dharmendra patwa 1704001080WL005991 dharmendra patwa 00415 SBIN0010860 1326 1326 Processed 10/11/2023 308015387 dharmendrapatwa (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_260923FTO_289548 Punjab National Bank PUNB0069800 INDERGARH 5304
2 SEONDHA MP1704001_260923FTO_289548 State Bank of India SBIN0010860 INDERGARH 2652

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