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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:10:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_240523FTO_54714

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-04-001-033-001/358 (CHEENA)

1704001033NRG23240520230219150

24/05/2023

rajesh

1704001WL0017501

rajesh

00354

PUNB0330700

1224

1224

Processed

29/05/2023

040357397

rajesh

(000000)

2

SEONDHA

MP-04-001-033-001/414 (CHEENA)

1704001033NRG23240520230219151

24/05/2023

rani

1704001WL0017502

rani

00354

PUNB0330700

1020

1020

Processed

29/05/2023

040357397

rani

(000000)

SubTotal

2244

2244

3

SEONDHA

MP-04-001-034-001/1087 (DIGUWAN)

1704001034NRG23240520230219148

24/05/2023

mohan singh

1704001WL0017500

mohan singh

00697

BKID0MG9023

1224

1224

Processed

29/05/2023

040357397

mohansingh

(000000)

4

SEONDHA

MP-04-001-034-001/1087 (DIGUWAN)

1704001034NRG23240520230219149

24/05/2023

mohan singh

1704001WL0017500

mohan singh

00697

BKID0MG9023

1224

1224

Processed

29/05/2023

040357397

mohansingh

(000000)

SubTotal

2448

2448

Total

4692

4692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_240523FTO_54714	Punjab National Bank	PUNB0330700	THARET	2244
2	SEONDHA	MP1704001_240523FTO_54714	Madhya Pradesh Gramin Bank	BKID0MG9023	Bhaguapura	2448

Download In Excel