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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:34:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_010923FTO_244324

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-04-001-062-001/927 (PADRI)

1704001062NRG24010920230085573

01/09/2023

Ravindra singh

1704001062WL005124

Ravindra singh

00152

HDFC0001780

1105

1105

Processed

07/09/2023

066355336

Ravindrasingh

(000000)

SubTotal

1105

1105

2

SEONDHA

MP-04-001-062-001/938 (PADRI)

1704001062NRG24010920230085583

01/09/2023

Pradhum

1704001062WL005124

Pradhum

00354

PUNB0069800

1105

1105

Processed

07/09/2023

066355336

Pradhum

(000000)

SubTotal

1105

1105

3

SEONDHA

MP-04-001-062-001/553 (PADRI)

1704001062NRG24010920230086313

01/09/2023

Nishant

1704001062WL005143

Nishant

00354

PUNB0138500

1105

1105

Processed

07/09/2023

066355336

Nishant

(000000)

SubTotal

1105

1105

4

SEONDHA

MP-04-001-062-001/925 (PADRI)

1704001062NRG24010920230085571

01/09/2023

JAGENDRA YADAV

1704001062WL005124

JAGENDRA YADAV

00415

SBIN0010860

1105

1105

Processed

07/09/2023

066355336

JAGENDRAYADAV

(000000)

SubTotal

1105

1105

5

SEONDHA

MP-04-001-062-001/413 (PADRI)

1704001062NRG24010920230086310

01/09/2023

kuldeep

1704001062WL005143

kuldeep

00688

FINO0001446

1105

1105

Processed

07/09/2023

066355336

kuldeep

(000000)

SubTotal

1105

1105

6

SEONDHA

MP-04-001-062-001/926 (PADRI)

1704001062NRG24010920230085572

01/09/2023

SACHIN DHAKAD

1704001062WL005124

SACHIN DHAKAD

00691

IPOS0000001

1105

1105

Processed

07/09/2023

066355336

SACHINDHAKAD

(000000)

SubTotal

1105

1105

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_010923FTO_244324	HDFC bank	HDFC0001780	DATIA	1105
2	SEONDHA	MP1704001_010923FTO_244324	Punjab National Bank	PUNB0069800	INDERGARH	1105
3	SEONDHA	MP1704001_010923FTO_244324	Punjab National Bank	PUNB0138500	DHIRPURA	1105
4	SEONDHA	MP1704001_010923FTO_244324	State Bank of India	SBIN0010860	INDERGARH	1105
5	SEONDHA	MP1704001_010923FTO_244324	Fino Payments Bank Ltd	FINO0001446	MP RO	1105
6	SEONDHA	MP1704001_010923FTO_244324	India Post Payments Bank	IPOS0000001	Datia	1105

Download In Excel