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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:31:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_020923FTO_245984

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-04-001-081-001/7-A (LODHIPURA)

1704001081NRG24290820230084302

02/09/2023

arvindra singh lodhi

1704001081WL005044

arvindra singh lodhi

00354

PUNB0069800

1105

1105

Processed

07/09/2023

066847045

arvindrasinghlodhi

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_020923FTO_245984	Punjab National Bank	PUNB0069800	INDERGARH	1105

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