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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:39:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_230523FTO_53296

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-04-001-031-001/563 (TODAPAHAD)

1704001031NRG23230520230219140

23/05/2023

Sheela devi

1704001WL0017497

Sheela devi

00354

PUNB0330700

816

816

Processed

29/05/2023

040377506

Sheeladevi

(000000)

2

SEONDHA

MP-04-001-031-001/563 (TODAPAHAD)

1704001031NRG23230520230219141

23/05/2023

Sheela devi

1704001WL0017497

Sheela devi

00354

PUNB0330700

1224

1224

Processed

29/05/2023

040377506

Sheeladevi

(000000)

SubTotal

2040

2040

Total

2040

2040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_230523FTO_53296	Punjab National Bank	PUNB0330700	THARET	2040

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