Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_231023FTO_329023
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-04-001-090-003/32
(KHANJAPURA) 		1704001090NRG24231020230119034 23/10/2023 Rampal Singh 1704001090WL007262 Rampal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232701 RampalSingh (000000)
2 SEONDHA MP-04-001-090-003/33
(KHANJAPURA) 		1704001090NRG24231020230119035 23/10/2023 Rajendra Singh 1704001090WL007262 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232701 RajendraSingh (000000)
3 SEONDHA MP-04-001-090-003/34
(KHANJAPURA) 		1704001090NRG24231020230119036 23/10/2023 Lakhan Singh Gurjar 1704001090WL007262 Lakhan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232701 LakhanSinghGurjar (000000)
4 SEONDHA MP-04-001-090-003/35
(KHANJAPURA) 		1704001090NRG24231020230119037 23/10/2023 Shivraj 1704001090WL007262 Shivraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232701 Shivraj (000000)
5 SEONDHA MP-04-001-090-003/36
(KHANJAPURA) 		1704001090NRG24231020230119038 23/10/2023 Rahul Singh Gurjar 1704001090WL007262 Rahul Singh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232701 RahulSinghGurjar (000000)
6 SEONDHA MP-04-001-090-003/38
(KHANJAPURA) 		1704001090NRG24231020230119039 23/10/2023 Veerendra Joshi 1704001090WL007262 Veerendra Joshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232701 VeerendraJoshi (000000)
7 SEONDHA MP-04-001-090-003/39
(KHANJAPURA) 		1704001090NRG24231020230119040 23/10/2023 Akash kumar Joshi 1704001090WL007262 Akash kumar Joshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232701 AkashkumarJoshi (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_231023FTO_329023 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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