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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:24:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_070923APB_FTO_254865

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-04-001-079-001/869 (UNCHIYA)

1704001079NRG24070920230089171

07/09/2023

Patiram

1704001079WL005384

Patiram

00415

SBIN0010860

1326

1326

Processed

14/09/2023

178122205

Patiram

STATE BANK OF INDIA(508548)

2

SEONDHA

MP-04-001-079-001/869 (UNCHIYA)

1704001079NRG24070920230089172

07/09/2023

Prebha Kewat

1704001079WL005384

Prebha Kewat

00415

SBIN0010860

1326

1326

Processed

14/09/2023

178122205

PrebhaKewat

STATE BANK OF INDIA(508548)

3

SEONDHA

MP-04-001-079-001/957 (UNCHIYA)

1704001079NRG24070920230089173

07/09/2023

manish kumar jha

1704001079WL005384

manish kumar jha

00415

SBIN0010860

1326

1326

Processed

14/09/2023

178122205

manishkumarjha

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_070923APB_FTO_254865	State Bank of India	SBIN0010860	INDERGARH	3978

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