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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:54:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_260523FTO_57965

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

DATIA

MP-04-002-007-001/866 (GHUGHSI)

1704002007NRG23190420230218983

26/05/2023

sanjay

1704002WL0017447

sanjay

00045

BARB0DATIAX

1224

1224

Processed

31/05/2023

078514190

sanjay

(000000)

SubTotal

1224

1224

2

DATIA

MP-04-002-007-001/150 (GHUGHSI)

1704002007NRG23260520230219210

26/05/2023

Darmandra

1704002WL0017515

Darmandra

00354

PUNB0059900

1224

1224

Processed

31/05/2023

078514190

Darmandra

(000000)

3

DATIA

MP-04-002-007-001/150 (GHUGHSI)

1704002007NRG23260520230219209

26/05/2023

Darmandra

1704002WL0017515

Darmandra

00354

PUNB0059900

1224

1224

Processed

31/05/2023

078514190

Darmandra

(000000)

SubTotal

2448

2448

4

DATIA

MP-04-002-007-001/842 (GHUGHSI)

1704002007NRG23190420230218982

26/05/2023

devki

1704002WL0017447

devki

00688

FINO0001001

1224

1224

Processed

31/05/2023

078514190

devki

(000000)

SubTotal

1224

1224

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATIA	MP1704002_260523FTO_57965	Bank of Baroda	BARB0DATIAX	DATIA BR., MADHYA PRADESH	1224
2	DATIA	MP1704002_260523FTO_57965	Punjab National Bank	PUNB0059900	BARONI KHURD	2448
3	DATIA	MP1704002_260523FTO_57965	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1224

Download In Excel