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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:44:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_130523FTO_40177

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-04-001-047-002/470 (PIPARUA)

1704001047NRG24130520230005515

13/05/2023

Sonoo

1704001047WL000300

Sonoo

00354

PUNB0330700

1326

1326

Processed

20/05/2023

775874344

Sonoo

(000000)

SubTotal

1326

1326

2

SEONDHA

MP-04-001-050-002/734 (BARGUWAN)

1704001050NRG24080520230004322

13/05/2023

Nikhita

1704001050WL000225

Nikhita

00691

IPOS0000001

1326

1326

Processed

19/05/2023

775874344

Nikhita

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_130523FTO_40177	Punjab National Bank	PUNB0330700	THARET	1326
2	SEONDHA	MP1704001_130523FTO_40177	India Post Payments Bank	IPOS0000001	Datia	1326

Download In Excel