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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:35:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_250423FTO_18101

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-04-002-078-001/2580 (CHITUWA)

1704002078NRG24210420230000992

25/04/2023

Kamla

1704002078WL000054

Kamla

00045

BARB0DATIAX

1105

1105

Processed

12/05/2023

645170459

Kamla

(000000)

2

DATIA

MP-04-002-078-002/80-A (CHITUWA)

1704002078NRG24210420230001074

25/04/2023

gangaram

1704002078WL000054

gangaram

00045

BARB0DATIAX

1105

1105

Processed

12/05/2023

645170459

gangaram

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATIA	MP1704002_250423FTO_18101	Bank of Baroda	BARB0DATIAX	DATIA BR., MADHYA PRADESH	2210

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