Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190823FTO_226088
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-04-001-033-001/415
(CHEENA) 		1704001033NRG24150820230075443 19/08/2023 Radha Rajpoot 1704001033WL004513 Radha Rajpoot 00354 PUNB0137900 1105 1105 Processed 25/08/2023 728680134 RadhaRajpoot (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-033-001/415
(CHEENA) 		1704001033NRG24150820230075442 19/08/2023 Hariom Rajput 1704001033WL004513 Hariom Rajput 00354 PUNB0330700 1105 1105 Processed 25/08/2023 728680134 HariomRajput (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190823FTO_226088 Punjab National Bank PUNB0137900 BHAGUAPURA 1105
2 SEONDHA MP1704001_190823FTO_226088 Punjab National Bank PUNB0330700 THARET 1105

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