Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_070622FTO_185340
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-04-001-045-001/834
(KULENTH) 		1704001045NRG22020620220363628 07/06/2022 PUNAM 1704001WL0022014 PUNAM 00089 CBIN0281098 1158 1158 Processed 11/06/2022 260055173 PUNAM (000000)
2 SEONDHA MP-04-001-045-001/834
(KULENTH) 		1704001045NRG22020620220363627 07/06/2022 PUNAM 1704001WL0022014 PUNAM 00089 CBIN0281098 1158 1158 Processed 11/06/2022 260055173 PUNAM (000000)
SubTotal 2316 2316
3 SEONDHA MP-04-001-069-002/20-A
(SILORI) 		1704001069NRG22020620220363629 07/06/2022 ajay 1704001WL0022015 ajay 00415 SBIN0007727 1158 1158 Processed 11/06/2022 260055173 ajay (000000)
SubTotal 1158 1158
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_070622FTO_185340 Central Bank Of India CBIN0281098 DABRA 2316
2 SEONDHA MP1704001_070622FTO_185340 State Bank of India SBIN0007727 UCHAD 1158

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