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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:48:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_070923FTO_254614

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-04-001-087-001/624 (KHAJOORI)

1704001087NRG24070920230089063

07/09/2023

Poran

1704001087WL005376

Poran

00691

IPOS0000001

1326

1326

Processed

13/09/2023

178100728

Poran

(000000)

2

SEONDHA

MP-04-001-087-001/638 (KHAJOORI)

1704001087NRG24070920230089064

07/09/2023

Shivkumar

1704001087WL005376

Shivkumar

00691

IPOS0000001

1326

1326

Processed

13/09/2023

178100728

Shivkumar

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_070923FTO_254614	India Post Payments Bank	IPOS0000001	Datia	2652

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