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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:05:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_101023FTO_312294

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-04-001-053-001/905 (PACHOKHARA)

1704001053NRG24101020230110719

10/10/2023

Parvati

1704001053WL006671

Parvati

00354

PUNB0069800

1326

1326

Processed

09/11/2023

284339494

Parvati

(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_101023FTO_312294	Punjab National Bank	PUNB0069800	INDERGARH	1326

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