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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:17:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_020623FTO_69193

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

DATIA

MP-04-002-078-001/2638 (CHITUWA)

1704002078NRG24260520230012680

02/06/2023

AJAY MOGIYA

1704002WL0000693

AJAY MOGIYA

00688

FINO0001446

1326

1326

Processed

07/06/2023

216098648

AJAYMOGIYA

(000000)

2

DATIA

MP-04-002-078-001/2643 (CHITUWA)

1704002078NRG24260520230012681

02/06/2023

SULTAN SINGH MOGIYA

1704002WL0000693

SULTAN SINGH MOGIYA

00688

FINO0001446

1326

1326

Processed

07/06/2023

216098648

SULTANSINGHMOGIYA

(000000)

3

DATIA

MP-04-002-078-002/2669 (CHITUWA)

1704002078NRG24260520230012682

02/06/2023

KALA ADIWASI

1704002WL0000693

KALA ADIWASI

00688

FINO0001446

1326

1326

Processed

07/06/2023

216098648

KALAADIWASI

(000000)

4

DATIA

MP-04-002-078-002/2671 (CHITUWA)

1704002078NRG24260520230012683

02/06/2023

NISHA YADAV

1704002WL0000693

NISHA YADAV

00688

FINO0001446

1326

1326

Processed

07/06/2023

216098648

NISHAYADAV

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATIA	MP1704002_020623FTO_69193	Fino Payments Bank Ltd	FINO0001446	MP RO	5304

Download In Excel