Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_070623FTO_76116
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-04-001-044-002/315
(CHAKKBENA) 		1704001044NRG24070620230020544 07/06/2023 koslendra jatav 1704001044WL001093 koslendra jatav 00354 PUNB0069800 1326 1326 Processed 12/06/2023 297841190 koslendrajatav (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-044-001/231
(CHAKKBENA) 		1704001044NRG24070620230020522 07/06/2023 jogendra jat 1704001044WL001093 jogendra jat 00415 SBIN0010860 1326 1326 Processed 12/06/2023 297841190 jogendrajat (000000)
SubTotal 1326 1326
3 SEONDHA MP-04-001-044-002/332
(CHAKKBENA) 		1704001044NRG24070620230020555 07/06/2023 UDHAYBHAN JATAV 1704001044WL001093 UDHAYBHAN JATAV 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841190 UDHAYBHANJATAV (000000)
4 SEONDHA MP-04-001-044-002/336
(CHAKKBENA) 		1704001044NRG24070620230020556 07/06/2023 RAVI KUMAR JATAV 1704001044WL001093 RAVI KUMAR JATAV 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297841190 RAVIKUMARJATAV (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_070623FTO_76116 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_070623FTO_76116 State Bank of India SBIN0010860 INDERGARH 1326
3 SEONDHA MP1704001_070623FTO_76116 India Post Payments Bank IPOS0000001 Datia 2652

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