Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_221023FTO_328369
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-04-001-014-001/68
(BASTURI) 		1704001014NRG24211020230117940 22/10/2023 Lakhan 1704001014WL007194 Lakhan 00354 PUNB0086600 1105 1105 Processed 09/11/2023 286830423 Lakhan (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-014-001/415
(BASTURI) 		1704001014NRG24211020230117933 22/10/2023 balbeer 1704001014WL007194 balbeer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286830423 balbeer (000000)
3 SEONDHA MP-04-001-014-001/461
(BASTURI) 		1704001014NRG24211020230117935 22/10/2023 varsha 1704001014WL007194 varsha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286830423 varsha (000000)
4 SEONDHA MP-04-001-014-001/462
(BASTURI) 		1704001014NRG24211020230117936 22/10/2023 guddi chauhan 1704001014WL007194 guddi chauhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286830423 guddichauhan (000000)
SubTotal 3978 3978
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_221023FTO_328369 Punjab National Bank PUNB0086600 SEONDHA 1105
2 SEONDHA MP1704001_221023FTO_328369 India Post Payments Bank IPOS0000001 Datia 3978

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