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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:03:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_230523FTO_52997

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-04-001-030-002/250 (ITONDA)

1704001030NRG24230520230009958

23/05/2023

munni

1704001030WL000534

munni

00415

SBIN0004807

1326

1326

Processed

29/05/2023

040381144

munni

(000000)

SubTotal

1326

1326

2

SEONDHA

MP-04-001-043-001/314 (KUDARI)

1704001043NRG24220520230009936

23/05/2023

Heera

1704001043WL000531

Heera

00415

SBIN0030269

1326

1326

Processed

29/05/2023

040381144

Heera

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_230523FTO_52997	State Bank of India	SBIN0004807	SEONDHA	1326
2	SEONDHA	MP1704001_230523FTO_52997	State Bank of India	SBIN0030269	BHALKA	1326

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