Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_270424APB_FTO_20547
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-04-001-047-003/686
(PIPARUA) 		1704001047NRG25260420240012710 27/04/2024 shuman baghel 1704001047WL000556 shuman baghel 00354 PUNB0330700 1458 1458 Processed 01/05/2024 591988155 shumanbaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 SEONDHA MP-04-001-047-003/685
(PIPARUA) 		1704001047NRG25260420240012709 27/04/2024 Laxman Prasad Pal 1704001047WL000556 Laxman Prasad Pal 00415 SBIN0010860 1458 1458 Processed 01/05/2024 591988155 LaxmanPrasadPal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_270424APB_FTO_20547 Punjab National Bank PUNB0330700 THARET 1458
2 SEONDHA MP1704001_270424APB_FTO_20547 State Bank of India SBIN0010860 INDERGARH 1458

Download In Excel