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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:40:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_260823FTO_236367

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-04-001-072-001/135 (SUNARI)

1704001072NRG24260820230082505

26/08/2023

surjan

1704001072WL004924

surjan

00354

PUNB0198700

1105

1105

Processed

01/09/2023

843546603

surjan

(000000)

2

SEONDHA

MP-04-001-072-001/25 (SUNARI)

1704001072NRG24260820230082507

26/08/2023

ramdeen

1704001072WL004924

ramdeen

00354

PUNB0198700

1105

1105

Processed

01/09/2023

843546603

ramdeen

(000000)

3

SEONDHA

MP-04-001-072-001/483 (SUNARI)

1704001072NRG24260820230082511

26/08/2023

jagdeesh

1704001072WL004924

jagdeesh

00354

PUNB0198700

1105

1105

Processed

01/09/2023

843546603

jagdeesh

(000000)

4

SEONDHA

MP-04-001-072-001/50 (SUNARI)

1704001072NRG24260820230082513

26/08/2023

kalabati

1704001072WL004924

kalabati

00354

PUNB0198700

1105

1105

Processed

01/09/2023

843546603

kalabati

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_260823FTO_236367	Punjab National Bank	PUNB0198700	SUNARI	4420

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