Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_180823APB_FTO_224803
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-04-001-079-001/957
(UNCHIYA) 		1704001079NRG24180820230077718 18/08/2023 manish kumar jha 1704001079WL004636 manish kumar jha 00415 SBIN0010860 1326 1326 Processed 25/08/2023 728798357 manishkumarjha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SEONDHA MP-04-001-079-001/1000
(UNCHIYA) 		1704001079NRG24180820230077594 18/08/2023 kuresha khan 1704001079WL004623 kuresha khan 00691 IPOS0000001 884 884 Processed 25/08/2023 728798357 kureshakhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-079-001/1002
(UNCHIYA) 		1704001079NRG24180820230077595 18/08/2023 Hasina 1704001079WL004623 Hasina 00691 IPOS0000001 884 884 Processed 25/08/2023 728798357 Hasina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_180823APB_FTO_224803 State Bank of India SBIN0010860 INDERGARH 1326
2 SEONDHA MP1704001_180823APB_FTO_224803 India Post Payments Bank IPOS0000001 Datia 1768

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