Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:32:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_090424FTO_6973
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-04-001-040-001/447
(SIKARI) 		1704001040NRG24080420240212323 09/04/2024 vishal singh kushwaha 1704001WL0012916 vishal singh kushwaha 00354 PUNB0069800 1326 1326 Processed 26/04/2024 519190054 vishalsinghkushwaha (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-071-001/936
(BHADONA) 		1704001071NRG24021220230143913 09/04/2024 Ravi Jha 1704001WL0008483 Ravi Jha 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519190054 RaviJha (000000)
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_090424FTO_6973 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_090424FTO_6973 India Post Payments Bank IPOS0000001 Datia 1326

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