Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_031023FTO_300531
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-04-001-067-004/387
(BARJORPURA) 		1704001067NRG24031020230106098 03/10/2023 manisha 1704001067WL006373 manisha 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291992381 manisha (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-067-001/291
(BARJORPURA) 		1704001067NRG24031020230106082 03/10/2023 ajab singh 1704001067WL006373 ajab singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992381 ajabsingh (000000)
SubTotal 1105 1105
3 SEONDHA MP-04-001-067-004/257
(BARJORPURA) 		1704001067NRG24031020230106092 03/10/2023 gajendra singh rawat 1704001067WL006373 gajendra singh rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992381 gajendrasinghrawat (000000)
SubTotal 1105 1105
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_031023FTO_300531 Punjab National Bank PUNB0198700 SUNARI 1105
2 SEONDHA MP1704001_031023FTO_300531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
3 SEONDHA MP1704001_031023FTO_300531 India Post Payments Bank IPOS0000001 Datia 1105

Download In Excel