Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:41:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130923FTO_263750
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-04-002-082-001/112
(GANDHARI) 		1704002082NRG24130920230092220 13/09/2023 ramkumar kewat 1704002082WL005586 ramkumar kewat 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649182 ramkumarkewat (000000)
2 DATIA MP-04-002-082-001/82
(GANDHARI) 		1704002082NRG24130920230092232 13/09/2023 Amar singh 1704002082WL005586 Amar singh 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649182 Amarsingh (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-082-001/6
(GANDHARI) 		1704002082NRG24130920230092212 13/09/2023 pramod kewat 1704002082WL005585 pramod kewat 00354 PUNB0193500 1326 1326 Processed 21/09/2023 331649182 pramodkewat (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-118-001/110
(GARERA) 		1704002118NRG24130920230092247 13/09/2023 Munna lal 1704002118WL005588 Munna lal 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649182 Munnalal (000000)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130923FTO_263750 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_130923FTO_263750 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
3 DATIA MP1704002_130923FTO_263750 State Bank of India SBIN0030170 DINARA 1326

Download In Excel