Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_290923FTO_294871
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-04-001-013-001/21
(BERCHHA) 		1704001013NRG24280920230102921 29/09/2023 Guddi 1704001013WL006188 Guddi 00354 PUNB0086600 1326 1326 Processed 09/11/2023 295250086 Guddi (000000)
2 SEONDHA MP-04-001-013-001/613
(BERCHHA) 		1704001013NRG24280920230102940 29/09/2023 mahpal singh 1704001013WL006188 mahpal singh 00354 PUNB0086600 1326 1326 Processed 09/11/2023 295250086 mahpalsingh (000000)
SubTotal 2652 2652
3 SEONDHA MP-04-001-013-001/536
(BERCHHA) 		1704001013NRG24280920230102931 29/09/2023 pappu kewat 1704001013WL006188 pappu kewat 00415 SBIN0004807 1326 1326 Processed 09/11/2023 295250086 pappukewat (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290923FTO_294871 Punjab National Bank PUNB0086600 SEONDHA 2652
2 SEONDHA MP1704001_290923FTO_294871 State Bank of India SBIN0004807 SEONDHA 1326

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