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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:01:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_160923FTO_267941

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-04-001-072-001/567 (SUNARI)

1704001072NRG24160920230094677

16/09/2023

jeetendra

1704001072WL005727

jeetendra

00691

IPOS0000001

1326

1326

Processed

10/11/2023

309552296

jeetendra

(000000)

2

SEONDHA

MP-04-001-072-001/568 (SUNARI)

1704001072NRG24160920230094678

16/09/2023

kajan

1704001072WL005727

kajan

00691

IPOS0000001

1326

1326

Processed

10/11/2023

309552296

kajan

(000000)

3

SEONDHA

MP-04-001-072-001/572 (SUNARI)

1704001072NRG24160920230094680

16/09/2023

balli

1704001072WL005727

balli

00691

IPOS0000001

1105

1105

Processed

10/11/2023

309552296

balli

(000000)

4

SEONDHA

MP-04-001-072-001/573 (SUNARI)

1704001072NRG24160920230094681

16/09/2023

beerendra

1704001072WL005727

beerendra

00691

IPOS0000001

1105

1105

Processed

10/11/2023

309552296

beerendra

(000000)

SubTotal

4862

4862

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_160923FTO_267941	India Post Payments Bank	IPOS0000001	Datia	4862

Download In Excel