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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:07:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_310823FTO_242870

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-04-001-041-002/513 (KANJOLI)

1704001041NRG23250820230219536

31/08/2023

rachna

1704001WL0017593

rachna

00703

AIRP0000001

1224

1224

Processed

05/09/2023

021932639

rachna

(000000)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_310823FTO_242870	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1224

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