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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:09:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150623FTO_92719

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

DATIA

MP-04-002-094-004/102-A (THAKURPURA)

1704002094NRG24140620230026958

15/06/2023

Sukhnandan

1704002094WL001425

Sukhnandan

00354

PUNB0059700

1547

1547

Processed

27/06/2023

515665201

Sukhnandan

(000000)

2

DATIA

MP-04-002-094-004/224 (THAKURPURA)

1704002094NRG24140620230027040

15/06/2023

MALTI

1704002094WL001425

MALTI

00354

PUNB0059700

1547

1547

Processed

27/06/2023

515665201

MALTI

(000000)

3

DATIA

MP-04-002-094-004/225 (THAKURPURA)

1704002094NRG24140620230027042

15/06/2023

RAJKUMARI

1704002094WL001425

RAJKUMARI

00354

PUNB0059700

1547

1547

Processed

27/06/2023

515665201

RAJKUMARI

(000000)

4

DATIA

MP-04-002-094-004/230 (THAKURPURA)

1704002094NRG24140620230027048

15/06/2023

ANIL PAL

1704002094WL001425

ANIL PAL

00354

PUNB0059700

1547

1547

Processed

27/06/2023

515665201

ANILPAL

(000000)

5

DATIA

MP-04-002-094-004/43 (THAKURPURA)

1704002094NRG24140620230027059

15/06/2023

diro

1704002094WL001425

diro

00354

PUNB0059700

1547

1547

Processed

27/06/2023

515665201

diro

(000000)

SubTotal

7735

7735

Total

7735

7735

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATIA	MP1704002_150623FTO_92719	Punjab National Bank	PUNB0059700	BASAI	7735

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