Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_221123FTO_362150
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-04-001-060-004/361
(MAHONAJAT) 		1704001060NRG24211120230138936 22/11/2023 saurav 1704001060WL008244 saurav 00688 FINO0001446 1105 1105 Processed 01/01/2024 324714290 saurav (000000)
2 SEONDHA MP-04-001-060-004/421
(MAHONAJAT) 		1704001060NRG24211120230138954 22/11/2023 Vikash 1704001060WL008244 Vikash 00688 FINO0001446 1105 1105 Processed 01/01/2024 324714290 Vikash (000000)
SubTotal 2210 2210
3 SEONDHA MP-04-001-060-004/385
(MAHONAJAT) 		1704001060NRG24211120230138939 22/11/2023 parvati 1704001060WL008244 parvati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324714290 parvati (000000)
4 SEONDHA MP-04-001-060-004/399
(MAHONAJAT) 		1704001060NRG24211120230138946 22/11/2023 mamata 1704001060WL008244 mamata 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324714290 mamata (000000)
5 SEONDHA MP-04-001-060-004/405
(MAHONAJAT) 		1704001060NRG24211120230138948 22/11/2023 ruksar 1704001060WL008244 ruksar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324714290 ruksar (000000)
SubTotal 3315 3315
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_221123FTO_362150 Fino Payments Bank Ltd FINO0001446 MP RO 2210
2 SEONDHA MP1704001_221123FTO_362150 India Post Payments Bank IPOS0000001 Datia 3315

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