Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_110523FTO_37129
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-04-001-056-001/523
(KHADAUA) 		1704001056NRG24110520230004936 11/05/2023 Rajendra gurjar 1704001056WL000265 Rajendra gurjar 00354 PUNB0069800 1326 1326 Processed 16/05/2023 714658995 Rajendragurjar (000000)
2 SEONDHA MP-04-001-056-002/549
(KHADAUA) 		1704001056NRG24110520230004943 11/05/2023 Patiram patwa 1704001056WL000265 Patiram patwa 00354 PUNB0069800 1326 1326 Processed 16/05/2023 714658995 Patirampatwa (000000)
SubTotal 2652 2652
3 SEONDHA MP-04-001-042-001/33
(SEGUWAN) 		1704001042NRG24100520230004805 11/05/2023 Arvind Singh 1704001042WL000258 Arvind Singh 00354 PUNB0330700 1326 1326 Processed 16/05/2023 714658995 ArvindSingh (000000)
4 SEONDHA MP-04-001-042-001/610
(SEGUWAN) 		1704001042NRG24100520230004814 11/05/2023 Keshab Yadav 1704001042WL000259 Keshab Yadav 00354 PUNB0330700 1326 1326 Processed 16/05/2023 714658995 KeshabYadav (000000)
5 SEONDHA MP-04-001-042-001/637
(SEGUWAN) 		1704001042NRG24100520230004825 11/05/2023 kamlesh Singh Kushwah 1704001042WL000259 kamlesh Singh Kushwah 00354 PUNB0330700 1326 1326 Processed 16/05/2023 714658995 kamleshSinghKushwah (000000)
SubTotal 3978 3978
6 SEONDHA MP-04-001-042-001/642
(SEGUWAN) 		1704001042NRG24100520230004828 11/05/2023 saroj kushwah 1704001042WL000259 saroj kushwah 00415 SBIN0010860 1326 1326 Processed 16/05/2023 714658995 sarojkushwah (000000)
7 SEONDHA MP-04-001-054-002/737
(KHERONAGHAT) 		1704001054NRG24100520230004768 11/05/2023 Murarilal Baghel 1704001054WL000257 Murarilal Baghel 00415 SBIN0010860 1326 1326 Processed 16/05/2023 714658995 MurarilalBaghel (000000)
8 SEONDHA MP-04-001-056-001/520
(KHADAUA) 		1704001056NRG24110520230004935 11/05/2023 Guddi parihar 1704001056WL000265 Guddi parihar 00415 SBIN0010860 1326 1326 Processed 16/05/2023 714658995 Guddiparihar (000000)
9 SEONDHA MP-04-001-056-002/162
(KHADAUA) 		1704001056NRG24110520230004921 11/05/2023 mataprashad 1704001056WL000264 mataprashad 00415 SBIN0010860 1326 1326 Processed 16/05/2023 714658995 mataprashad (000000)
SubTotal 5304 5304
10 SEONDHA MP-04-001-054-002/242
(KHERONAGHAT) 		1704001054NRG24100520230004752 11/05/2023 Vinita 1704001054WL000257 Vinita 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658995 Vinita (000000)
11 SEONDHA MP-04-001-054-002/714
(KHERONAGHAT) 		1704001054NRG24100520230004761 11/05/2023 Harnarayan Baghel 1704001054WL000257 Harnarayan Baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658995 HarnarayanBaghel (000000)
12 SEONDHA MP-04-001-054-002/742
(KHERONAGHAT) 		1704001054NRG24100520230004772 11/05/2023 reena baghel 1704001054WL000257 reena baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658995 reenabaghel (000000)
13 SEONDHA MP-04-001-054-002/757
(KHERONAGHAT) 		1704001054NRG24100520230004784 11/05/2023 raveeta 1704001054WL000257 raveeta 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658995 raveeta (000000)
SubTotal 5304 5304
14 SEONDHA MP-04-001-042-001/673
(SEGUWAN) 		1704001042NRG24100520230004831 11/05/2023 laxmi devi 1704001042WL000259 laxmi devi 00697 BKID0MG9023 1326 1326 Processed 16/05/2023 714658995 laxmidevi (000000)
SubTotal 1326 1326
15 SEONDHA MP-04-001-056-002/486
(KHADAUA) 		1704001056NRG24110520230004928 11/05/2023 anguri kushwaha 1704001056WL000264 anguri kushwaha 00697 BKID0MG9032 1326 1326 Processed 16/05/2023 714658995 angurikushwaha (000000)
16 SEONDHA MP-04-001-056-002/518
(KHADAUA) 		1704001056NRG24110520230004942 11/05/2023 akash 1704001056WL000265 akash 00697 BKID0MG9032 1326 1326 Processed 16/05/2023 714658995 akash (000000)
SubTotal 2652 2652
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_110523FTO_37129 Punjab National Bank PUNB0069800 INDERGARH 2652
2 SEONDHA MP1704001_110523FTO_37129 Punjab National Bank PUNB0330700 THARET 3978
3 SEONDHA MP1704001_110523FTO_37129 State Bank of India SBIN0010860 INDERGARH 5304
4 SEONDHA MP1704001_110523FTO_37129 India Post Payments Bank IPOS0000001 Datia 5304
5 SEONDHA MP1704001_110523FTO_37129 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326
6 SEONDHA MP1704001_110523FTO_37129 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652

Download In Excel