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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:18:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_030923FTO_247429

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-04-001-061-001/491 (RARUAJIWAN)

1704001061NRG24020920230086926

03/09/2023

DINESH

1704001061WL005197

DINESH

00691

IPOS0000001

663

663

Processed

07/09/2023

067084918

DINESH

(000000)

2

SEONDHA

MP-04-001-061-002/598 (RARUAJIWAN)

1704001061NRG24020920230086928

03/09/2023

JITENDRA

1704001061WL005197

JITENDRA

00691

IPOS0000001

663

663

Processed

07/09/2023

067084918

JITENDRA

(000000)

3

SEONDHA

MP-04-001-061-002/606 (RARUAJIWAN)

1704001061NRG24020920230086932

03/09/2023

chandravati

1704001061WL005197

chandravati

00691

IPOS0000001

663

663

Processed

07/09/2023

067084918

chandravati

(000000)

4

SEONDHA

MP-04-001-061-002/610 (RARUAJIWAN)

1704001061NRG24020920230086933

03/09/2023

mamata

1704001061WL005197

mamata

00691

IPOS0000001

663

663

Processed

07/09/2023

067084918

mamata

(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_030923FTO_247429	India Post Payments Bank	IPOS0000001	Datia	2652

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