Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:40:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_290424APB_FTO_21833
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-04-001-033-001/413
(CHEENA) 		1704001033NRG25280420240014990 29/04/2024 monika 1704001033WL000672 monika 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646320520 monika PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-033-001/413
(CHEENA) 		1704001033NRG25280420240014989 29/04/2024 pragati 1704001033WL000672 pragati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646320520 pragati PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290424APB_FTO_21833 India Post Payments Bank IPOS0000001 Datia 2916

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