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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:43:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_201023APB_FTO_326060

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-04-001-024-002/1 (ATRETA)

1704001024NRG24141020230112599

20/10/2023

BADAMI

1704001024WL006794

BADAMI

00354

PUNB0137900

884

884

Processed

09/11/2023

291243650

BADAMI

PUNJAB NATIONAL BANK(508568)

2

SEONDHA

MP-04-001-024-002/1 (ATRETA)

1704001024NRG24141020230112600

20/10/2023

RAHUL

1704001024WL006794

RAHUL

00354

PUNB0137900

884

884

Processed

10/11/2023

291243650

RAHUL

STATE BANK OF INDIA(508548)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_201023APB_FTO_326060	Punjab National Bank	PUNB0137900	BHAGUAPURA	1768

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