Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_130823FTO_217464
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-04-001-027-002/324
(RUBAHA) 		1704001027NRG24100820230072503 13/08/2023 phoolan devi 1704001027WL004335 phoolan devi 00354 PUNB0330700 1326 1326 Processed 22/08/2023 670472319 phoolandevi (000000)
2 SEONDHA MP-04-001-027-003/185
(RUBAHA) 		1704001027NRG24100820230072509 13/08/2023 jagram 1704001027WL004335 jagram 00354 PUNB0330700 1326 1326 Processed 22/08/2023 670472319 jagram (000000)
3 SEONDHA MP-04-001-027-003/274
(RUBAHA) 		1704001027NRG24100820230072514 13/08/2023 bhanu pratap yadav 1704001027WL004335 bhanu pratap yadav 00354 PUNB0330700 1326 1326 Processed 22/08/2023 670472319 bhanupratapyadav (000000)
SubTotal 3978 3978
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_130823FTO_217464 Punjab National Bank PUNB0330700 THARET 3978

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