Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:22:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_110823FTO_214823
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-04-001-041-002/300
(KANJOLI) 		1704001041NRG24100820230072711 11/08/2023 triveni 1704001041WL004348 triveni 00354 PUNB0069800 1326 1326 Processed 18/08/2023 589717501 triveni (000000)
2 SEONDHA MP-04-001-041-002/429
(KANJOLI) 		1704001041NRG24100820230072731 11/08/2023 chhotu 1704001041WL004348 chhotu 00354 PUNB0069800 1326 1326 Processed 18/08/2023 589717501 chhotu (000000)
3 SEONDHA MP-04-001-041-002/457
(KANJOLI) 		1704001041NRG24100820230072744 11/08/2023 lali 1704001041WL004348 lali 00354 PUNB0069800 1326 1326 Processed 18/08/2023 589717501 lali (000000)
SubTotal 3978 3978
4 SEONDHA MP-04-001-041-002/260
(KANJOLI) 		1704001041NRG24100820230072693 11/08/2023 rajkumari 1704001041WL004348 rajkumari 00354 PUNB0330700 1326 1326 Processed 18/08/2023 589717501 rajkumari (000000)
5 SEONDHA MP-04-001-041-002/290
(KANJOLI) 		1704001041NRG24100820230072704 11/08/2023 reena 1704001041WL004348 reena 00354 PUNB0330700 1326 1326 Processed 18/08/2023 589717501 reena (000000)
6 SEONDHA MP-04-001-041-002/299
(KANJOLI) 		1704001041NRG24100820230072710 11/08/2023 amol 1704001041WL004348 amol 00354 PUNB0330700 1326 1326 Processed 18/08/2023 589717501 amol (000000)
7 SEONDHA MP-04-001-041-002/311
(KANJOLI) 		1704001041NRG24100820230072719 11/08/2023 BALLU 1704001041WL004348 BALLU 00354 PUNB0330700 1326 1326 Processed 18/08/2023 589717501 BALLU (000000)
SubTotal 5304 5304
8 SEONDHA MP-04-001-041-002/310
(KANJOLI) 		1704001041NRG24100820230072718 11/08/2023 kinti 1704001041WL004348 kinti 00697 BKID0MG9032 1326 1326 Processed 18/08/2023 589717501 kinti (000000)
9 SEONDHA MP-04-001-041-002/313
(KANJOLI) 		1704001041NRG24100820230072721 11/08/2023 MUNNI 1704001041WL004348 MUNNI 00697 BKID0MG9032 1326 1326 Processed 18/08/2023 589717501 MUNNI (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_110823FTO_214823 Punjab National Bank PUNB0069800 INDERGARH 3978
2 SEONDHA MP1704001_110823FTO_214823 Punjab National Bank PUNB0330700 THARET 5304
3 SEONDHA MP1704001_110823FTO_214823 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652

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