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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:13:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_140723FTO_167192

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

BHANDER

MP-04-003-020-001/107 (BARKA)

1704003020NRG24140720230055878

14/07/2023

ramnaresh

1704003020WL003148

ramnaresh

00415

SBIN0007366

1326

1326

Processed

21/07/2023

069668819

ramnaresh

(000000)

2

BHANDER

MP-04-003-020-001/246 (BARKA)

1704003020NRG24140720230055908

14/07/2023

sonu

1704003020WL003148

sonu

00415

SBIN0007366

1326

1326

Processed

21/07/2023

069668819

sonu

(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	BHANDER	MP1704003_140723FTO_167192	State Bank of India	SBIN0007366	SALON B	2652

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