Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_011223FTO_370701
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-04-001-072-001/130-A
(SUNARI) 		1704001072NRG24301120230142583 01/12/2023 angad 1704001072WL008407 angad 00354 PUNB0198700 1105 1105 Processed 01/01/2024 319242325 angad (000000)
2 SEONDHA MP-04-001-072-001/484
(SUNARI) 		1704001072NRG24301120230142590 01/12/2023 kailash 1704001072WL008407 kailash 00354 PUNB0198700 1105 1105 Processed 01/01/2024 319242325 kailash (000000)
3 SEONDHA MP-04-001-072-001/86
(SUNARI) 		1704001072NRG24301120230142596 01/12/2023 adiram 1704001072WL008407 adiram 00354 PUNB0198700 1105 1105 Processed 01/01/2024 319242325 adiram (000000)
SubTotal 3315 3315
4 SEONDHA MP-04-001-072-001/148-B
(SUNARI) 		1704001072NRG24301120230142584 01/12/2023 Sunil 1704001072WL008407 Sunil 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319242325 Sunil (000000)
5 SEONDHA MP-04-001-072-001/39
(SUNARI) 		1704001072NRG24301120230142588 01/12/2023 Ranveer singh rawat 1704001072WL008407 Ranveer singh rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319242325 Ranveersinghrawat (000000)
6 SEONDHA MP-04-001-072-001/569
(SUNARI) 		1704001072NRG24301120230142593 01/12/2023 jayendra 1704001072WL008407 jayendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319242325 jayendra (000000)
7 SEONDHA MP-04-001-072-001/587
(SUNARI) 		1704001072NRG24301120230142594 01/12/2023 ajmer 1704001072WL008407 ajmer 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319242325 ajmer (000000)
SubTotal 4420 4420
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_011223FTO_370701 Punjab National Bank PUNB0198700 SUNARI 3315
2 SEONDHA MP1704001_011223FTO_370701 India Post Payments Bank IPOS0000001 Datia 4420

Download In Excel