Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_110523FTO_37420
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-04-001-011-005/206
(BISOR)
1704001011NRG24110520230005144 11/05/2023 Dharmendra Yadav 1704001011WL000272 Dharmendra Yadav 00415 SBIN0004807 1326 1326 Processed 20/05/2023 776278083 DharmendraYadav (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_110523FTO_37420 State Bank of India SBIN0004807 SEONDHA 1326

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