Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_031123FTO_343752
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-04-001-072-001/130-A
(SUNARI) 		1704001072NRG24031120230128301 03/11/2023 angad 1704001072WL007741 angad 00354 PUNB0198700 1326 1326 Processed 02/01/2024 332609198 angad (000000)
2 SEONDHA MP-04-001-072-001/483
(SUNARI) 		1704001072NRG24031120230128308 03/11/2023 jagdeesh 1704001072WL007741 jagdeesh 00354 PUNB0198700 1326 1326 Processed 02/01/2024 332609198 jagdeesh (000000)
3 SEONDHA MP-04-001-072-001/484
(SUNARI) 		1704001072NRG24031120230128309 03/11/2023 kailash 1704001072WL007741 kailash 00354 PUNB0198700 1326 1326 Processed 02/01/2024 332609198 kailash (000000)
SubTotal 3978 3978
4 SEONDHA MP-04-001-072-001/148-B
(SUNARI) 		1704001072NRG24031120230128302 03/11/2023 Sunil 1704001072WL007741 Sunil 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332609198 Sunil (000000)
5 SEONDHA MP-04-001-072-001/149
(SUNARI) 		1704001072NRG24031120230128303 03/11/2023 Gabbar singh baghel 1704001072WL007741 Gabbar singh baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332609198 Gabbarsinghbaghel (000000)
6 SEONDHA MP-04-001-072-001/39
(SUNARI) 		1704001072NRG24031120230128307 03/11/2023 Ranveer singh rawat 1704001072WL007741 Ranveer singh rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332609198 Ranveersinghrawat (000000)
SubTotal 3978 3978
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_031123FTO_343752 Punjab National Bank PUNB0198700 SUNARI 3978
2 SEONDHA MP1704001_031123FTO_343752 India Post Payments Bank IPOS0000001 Datia 3978

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