Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_221023APB_FTO_328388
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-04-001-028-003/150
(MALIYAPURA) 		1704001028NRG24181020230116407 22/10/2023 chandra baghel 1704001028WL007096 chandra baghel 00354 PUNB0137900 221 221 Processed 08/11/2023 286866459 chandrabaghel PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-028-003/150
(MALIYAPURA) 		1704001028NRG24181020230116406 22/10/2023 Narendra 1704001028WL007096 Narendra 00354 PUNB0137900 221 221 Processed 08/11/2023 286866459 Narendra PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-028-004/25
(MALIYAPURA) 		1704001028NRG24181020230116408 22/10/2023 amritlal 1704001028WL007096 amritlal 00354 PUNB0137900 221 221 Processed 08/11/2023 286866459 amritlal PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-028-004/25
(MALIYAPURA) 		1704001028NRG24181020230116409 22/10/2023 rubee 1704001028WL007096 rubee 00354 PUNB0137900 221 221 Processed 08/11/2023 286866459 rubee PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-028-004/40
(MALIYAPURA) 		1704001028NRG24181020230116410 22/10/2023 harkishun 1704001028WL007096 harkishun 00354 PUNB0137900 221 221 Processed 08/11/2023 286866459 harkishun PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_221023APB_FTO_328388 Punjab National Bank PUNB0137900 BHAGUAPURA 1105

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