Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_270923APB_FTO_291759
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-04-001-017-003/353
(HETAMPURA) 		1704001017NRG24230920230098839 27/09/2023 Romal Mahor 1704001017WL005983 Romal Mahor 00354 PUNB0086600 1326 1326 Processed 09/11/2023 297884344 RomalMahor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SEONDHA MP-04-001-017-003/235
(HETAMPURA) 		1704001017NRG24230920230098838 27/09/2023 jagram 1704001017WL005983 jagram 00415 SBIN0004807 1326 1326 Processed 09/11/2023 297884344 jagram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
3 SEONDHA MP-04-001-017-003/355
(HETAMPURA) 		1704001017NRG24230920230098841 27/09/2023 Archna Devi Mahor 1704001017WL005983 Archna Devi Mahor 00415 SBIN0004807 1326 1326 Processed 10/11/2023 297884344 ArchnaDeviMahor STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-017-003/369
(HETAMPURA) 		1704001017NRG24230920230098842 27/09/2023 Rameesh 1704001017WL005983 Rameesh 00415 SBIN0004807 1326 1326 Processed 09/11/2023 297884344 Rameesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
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_270923APB_FTO_291759 Punjab National Bank PUNB0086600 SEONDHA 1326
2 SEONDHA MP1704001_270923APB_FTO_291759 State Bank of India SBIN0004807 SEONDHA 3978

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