Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_250722APB_FTO_283632
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-04-001-090-001/28
(KHANJAPURA) 		1704001090NRG23230720220102437 25/07/2022 raghuber 1704001090WL005381 raghuber 00354 PUNB0137900 1224 1224 Processed 17/08/2022 486129873 raghuber PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-090-001/33
(KHANJAPURA) 		1704001090NRG23230720220102438 25/07/2022 Hariram Jatav 1704001090WL005381 Hariram Jatav 00354 PUNB0137900 1224 1224 Processed 17/08/2022 486129873 HariramJatav PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-090-001/33
(KHANJAPURA) 		1704001090NRG23230720220102439 25/07/2022 kusma 1704001090WL005381 kusma 00354 PUNB0137900 1224 1224 Processed 17/08/2022 486129873 kusma PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-090-001/36
(KHANJAPURA) 		1704001090NRG23230720220102440 25/07/2022 raghuveer 1704001090WL005381 raghuveer 00354 PUNB0137900 1224 1224 Processed 17/08/2022 486129873 raghuveer PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-090-001/64
(KHANJAPURA) 		1704001090NRG23230720220102441 25/07/2022 nandoraja 1704001090WL005381 nandoraja 00354 PUNB0137900 1224 1224 Processed 17/08/2022 486129873 nandoraja PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_250722APB_FTO_283632 Punjab National Bank PUNB0137900 BHAGUAPURA 6120

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