Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_310823APB_FTO_243185
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-04-002-073-001/29
(LALAUWA) 		1704002073NRG24310820230085224 31/08/2023 barjor 1704002073WL005100 barjor 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067858691 barjor BANK OF BARODA(606985)
2 DATIA MP-04-002-073-001/39
(LALAUWA) 		1704002073NRG24310820230085225 31/08/2023 CHANDAN 1704002073WL005100 CHANDAN 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067858691 CHANDAN BANK OF INDIA(508505)
3 DATIA MP-04-002-073-002/16
(LALAUWA) 		1704002073NRG24310820230085226 31/08/2023 SAVITERI 1704002073WL005100 SAVITERI 00045 BARB0DATIAX 2431 2431 Processed 07/09/2023 067858691 SAVITERI BANK OF BARODA(606985)
SubTotal 3757 3757
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310823APB_FTO_243185 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3757

Download In Excel