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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:38:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_070923APB_FTO_255341

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-04-001-018-001/547 (DEBHAI)

1704001018NRG24070920230089601

07/09/2023

Rohit Sharma

1704001018WL005407

Rohit Sharma

00354

PUNB0086600

884

884

Processed

18/09/2023

180204586

RohitSharma

PUNJAB NATIONAL BANK(508568)

2

SEONDHA

MP-04-001-018-001/548 (DEBHAI)

1704001018NRG24070920230089602

07/09/2023

Rajish

1704001018WL005407

Rajish

00354

PUNB0086600

884

884

Processed

18/09/2023

180204586

Rajish

PUNJAB NATIONAL BANK(508568)

SubTotal

1768

1768

3

SEONDHA

MP-04-001-018-001/552 (DEBHAI)

1704001018NRG24070920230089604

07/09/2023

Nitesh Mahor

1704001018WL005407

Nitesh Mahor

00415

SBIN0005415

884

884

Processed

18/09/2023

180204586

NiteshMahor

STATE BANK OF INDIA(508548)

SubTotal

884

884

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_070923APB_FTO_255341	Punjab National Bank	PUNB0086600	SEONDHA	1768
2	SEONDHA	MP1704001_070923APB_FTO_255341	State Bank of India	SBIN0005415	ALAMPUR	884

Download In Excel