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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:43:40 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_010923APB_FTO_244144

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-04-001-073-001/663 (JUJHARPUR)

1704001073NRG24310820230084985

01/09/2023

Mithlesh Kamriya

1704001073WL005084

Mithlesh Kamriya

00691

IPOS0000001

1326

1326

Processed

11/09/2023

066342940

MithleshKamriya

INDIA POST PAYMENTS BANK LIMITED(508528)

2

SEONDHA

MP-04-001-073-001/664 (JUJHARPUR)

1704001073NRG24310820230084986

01/09/2023

Jay kuver Kamriya

1704001073WL005084

Jay kuver Kamriya

00691

IPOS0000001

1326

1326

Processed

11/09/2023

066342940

JaykuverKamriya

INDIA POST PAYMENTS BANK LIMITED(508528)

3

SEONDHA

MP-04-001-073-001/665 (JUJHARPUR)

1704001073NRG24310820230084987

01/09/2023

Abhishek Kamariya

1704001073WL005084

Abhishek Kamariya

00691

IPOS0000001

1326

1326

Processed

11/09/2023

066342940

AbhishekKamariya

INDIA POST PAYMENTS BANK LIMITED(508528)

4

SEONDHA

MP-04-001-073-001/666 (JUJHARPUR)

1704001073NRG24310820230084988

01/09/2023

vinay Purohit

1704001073WL005084

vinay Purohit

00691

IPOS0000001

1326

1326

Processed

11/09/2023

066342940

vinayPurohit

INDIA POST PAYMENTS BANK LIMITED(508528)

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	SEONDHA	MP1704001_010923APB_FTO_244144	India Post Payments Bank	IPOS0000001	Datia	5304

Download In Excel