Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_180923FTO_271349
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-04-001-067-002/614
(BARJORPURA) 		1704001067NRG24140920230092566 18/09/2023 pooja 1704001067WL005606 pooja 00354 PUNB0069800 1105 1105 Processed 10/11/2023 309525043 pooja (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-067-004/387
(BARJORPURA) 		1704001067NRG24140920230092583 18/09/2023 manisha 1704001067WL005606 manisha 00354 PUNB0198700 1105 1105 Processed 10/11/2023 309525043 manisha (000000)
SubTotal 1105 1105
3 SEONDHA MP-04-001-067-004/257
(BARJORPURA) 		1704001067NRG24140920230092575 18/09/2023 gajendra singh rawat 1704001067WL005606 gajendra singh rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309525043 gajendrasinghrawat (000000)
4 SEONDHA MP-04-001-067-004/436
(BARJORPURA) 		1704001067NRG24140920230092598 18/09/2023 sanjay rawat 1704001067WL005606 sanjay rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309525043 sanjayrawat (000000)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_180923FTO_271349 Punjab National Bank PUNB0069800 INDERGARH 1105
2 SEONDHA MP1704001_180923FTO_271349 Punjab National Bank PUNB0198700 SUNARI 1105
3 SEONDHA MP1704001_180923FTO_271349 India Post Payments Bank IPOS0000001 Datia 2210

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