Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_230823FTO_231737
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-04-001-087-001/638
(KHAJOORI)
1704001087NRG24190820230077965 23/08/2023 Shivkumar 1704001087WL004655 Shivkumar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764721643 Shivkumar (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_230823FTO_231737 India Post Payments Bank IPOS0000001 Datia 1326

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