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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:47:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_271023FTO_334301

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-04-001-013-001/21 (BERCHHA)

1704001013NRG24271020230122329

27/10/2023

Guddi

1704001013WL007441

Guddi

00354

PUNB0086600

1326

1326

Processed

10/11/2023

304971066

Guddi

(000000)

SubTotal

1326

1326

2

SEONDHA

MP-04-001-013-001/536 (BERCHHA)

1704001013NRG24271020230122338

27/10/2023

pappu kewat

1704001013WL007441

pappu kewat

00415

SBIN0004807

1326

1326

Processed

09/11/2023

304971066

pappukewat

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_271023FTO_334301	Punjab National Bank	PUNB0086600	SEONDHA	1326
2	SEONDHA	MP1704001_271023FTO_334301	State Bank of India	SBIN0004807	SEONDHA	1326

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