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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:47:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_191223FTO_399116

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-04-001-083-001/395 (BAGURDAN (PROJ))

1704001083NRG24191220230153517

19/12/2023

Reema Yadav

1704001WL0009018

Reema Yadav

00354

PUNB0138500

663

663

Processed

11/03/2024

644807631

ReemaYadav

(000000)

2

SEONDHA

MP-04-001-083-001/395 (BAGURDAN (PROJ))

1704001083NRG24191220230153516

19/12/2023

Reema Yadav

1704001WL0009018

Reema Yadav

00354

PUNB0138500

884

884

Processed

11/03/2024

644807631

ReemaYadav

(000000)

3

SEONDHA

MP-04-001-083-001/395 (BAGURDAN (PROJ))

1704001083NRG24191220230153515

19/12/2023

Reema Yadav

1704001WL0009018

Reema Yadav

00354

PUNB0138500

1105

1105

Processed

11/03/2024

644807631

ReemaYadav

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_191223FTO_399116	Punjab National Bank	PUNB0138500	DHIRPURA	2652

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