Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_260623FTO_127000
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-04-002-003-001/563-B
(BADONKALAN) 		1704002003NRG24260620230036932 26/06/2023 Pappi 1704002003WL002013 Pappi 00354 PUNB0130000 1326 1326 Processed 05/07/2023 702586894 Pappi (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-036-001/221-A
(SEMAI) 		1704002036NRG24260620230036626 26/06/2023 Ramkumar 1704002036WL001999 Ramkumar 00354 PUNB0138500 1326 1326 Processed 05/07/2023 702586894 Ramkumar (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-019-002/136
(KUMHEDI) 		1704002019NRG24260620230036710 26/06/2023 FOOLBATI 1704002019WL002004 FOOLBATI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586894 FOOLBATI (000000)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260623FTO_127000 Punjab National Bank PUNB0130000 p.n.b. goraghat 1326
2 DATIA MP1704002_260623FTO_127000 Punjab National Bank PUNB0138500 DHIRPURA 1326
3 DATIA MP1704002_260623FTO_127000 India Post Payments Bank IPOS0000001 Datia 1326

Download In Excel