Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:27:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_020523FTO_25585

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-04-001-043-001/339 (KUDARI)

1704001043NRG24010520230002938

02/05/2023

Pradeep kumar sharma

1704001043WL000149

Pradeep kumar sharma

00354

PUNB0330700

1326

1326

Processed

15/05/2023

690860284

Pradeepkumarsharma

(000000)

SubTotal

1326

1326

2

SEONDHA

MP-04-001-043-001/314 (KUDARI)

1704001043NRG24010520230002931

02/05/2023

Heera

1704001043WL000149

Heera

00415

SBIN0030269

1326

1326

Processed

15/05/2023

690860284

Heera

(000000)

SubTotal

1326

1326

3

SEONDHA

MP-04-001-043-001/327 (KUDARI)

1704001043NRG24010520230002934

02/05/2023

Ajmer

1704001043WL000149

Ajmer

00691

IPOS0000001

1326

1326

Processed

15/05/2023

690860284

Ajmer

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_020523FTO_25585	Punjab National Bank	PUNB0330700	THARET	1326
2	SEONDHA	MP1704001_020523FTO_25585	State Bank of India	SBIN0030269	BHALKA	1326
3	SEONDHA	MP1704001_020523FTO_25585	India Post Payments Bank	IPOS0000001	Datia	1326

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