Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_150823APB_FTO_220237
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-04-001-051-002/453
(DELUA) 		1704001051NRG24150820230075480 15/08/2023 REKHA 1704001051WL004518 REKHA 00354 PUNB0069800 663 663 Processed 23/08/2023 678537990 REKHA PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-051-002/701
(DELUA) 		1704001051NRG24150820230075481 15/08/2023 Arvindra Singh Jat 1704001051WL004518 Arvindra Singh Jat 00354 PUNB0069800 663 663 Processed 23/08/2023 678537990 ArvindraSinghJat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_150823APB_FTO_220237 Punjab National Bank PUNB0069800 INDERGARH 1326

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