Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_241023APB_FTO_330295
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-04-001-003-002/543-D
(KASERUA) 		1704001003NRG24231020230119408 24/10/2023 Munnalal 1704001003WL007284 Munnalal 00415 SBIN0004807 884 884 Processed 09/11/2023 291218407 Munnalal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 SEONDHA MP-04-001-003-002/543-D
(KASERUA) 		1704001003NRG24231020230119409 24/10/2023 Priyanka 1704001003WL007284 Priyanka 00462 UCBA0001497 884 884 Processed 09/11/2023 291218407 Priyanka PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-003-002/556
(KASERUA) 		1704001003NRG24231020230119410 24/10/2023 Phool singh jatav 1704001003WL007285 Phool singh jatav 00462 UCBA0001497 884 884 Processed 09/11/2023 291218407 Phoolsinghjatav UCO BANK(607066)
4 SEONDHA MP-04-001-003-002/556
(KASERUA) 		1704001003NRG24231020230119411 24/10/2023 Rajkumari 1704001003WL007285 Rajkumari 00462 UCBA0001497 884 884 Processed 09/11/2023 291218407 Rajkumari UCO BANK(607066)
SubTotal 2652 2652
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_241023APB_FTO_330295 State Bank of India SBIN0004807 SEONDHA 884
2 SEONDHA MP1704001_241023APB_FTO_330295 UCO Bank UCBA0001497 MAGROL 2652

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