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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:54:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_080923FTO_255769

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-04-001-043-001/832 (KUDARI)

1704001043NRG24080920230089725

08/09/2023

Anil vishwakarma

1704001043WL005413

Anil vishwakarma

00354

PUNB0330700

1105

1105

Processed

13/09/2023

179401518

Anilvishwakarma

(000000)

SubTotal

1105

1105

2

SEONDHA

MP-04-001-043-001/837 (KUDARI)

1704001043NRG24080920230089727

08/09/2023

Surendra

1704001043WL005413

Surendra

00691

IPOS0000001

1105

1105

Processed

13/09/2023

179401518

Surendra

(000000)

SubTotal

1105

1105

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_080923FTO_255769	Punjab National Bank	PUNB0330700	THARET	1105
2	SEONDHA	MP1704001_080923FTO_255769	India Post Payments Bank	IPOS0000001	Datia	1105

Download In Excel