Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_230923APB_FTO_284165
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-04-001-073-001/521-A
(JUJHARPUR) 		1704001073NRG24230920230098844 23/09/2023 sanjay 1704001073WL005984 sanjay 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309460878 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-073-001/20-B
(JUJHARPUR) 		1704001073NRG24230920230098843 23/09/2023 mukesh 1704001073WL005984 mukesh 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309460878 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_230923APB_FTO_284165 Punjab National Bank PUNB0138500 DHIRPURA 1326
2 SEONDHA MP1704001_230923APB_FTO_284165 State Bank of India SBIN0004542 ADB DATIA 1326

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