Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_240823FTO_233898
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-04-001-011-005/207
(BISOR) 		1704001011NRG24230820230079685 24/08/2023 Pinki yadav 1704001011WL004762 Pinki yadav 00354 PUNB0086600 1326 1326 Processed 29/08/2023 796599767 Pinkiyadav (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-011-005/206
(BISOR) 		1704001011NRG24230820230079684 24/08/2023 Dharmendra Yadav 1704001011WL004762 Dharmendra Yadav 00415 SBIN0004807 1326 1326 Processed 29/08/2023 796599767 DharmendraYadav (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_240823FTO_233898 Punjab National Bank PUNB0086600 SEONDHA 1326
2 SEONDHA MP1704001_240823FTO_233898 State Bank of India SBIN0004807 SEONDHA 1326

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