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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:24:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_111123FTO_352779

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-04-001-074-002/22 (IKONA)

1704001074NRG24101120230134649

11/11/2023

kalyan ahiwar

1704001074WL008048

kalyan ahiwar

00354

PUNB0138500

1326

1326

Processed

01/01/2024

317912356

kalyanahiwar

(000000)

2

SEONDHA

MP-04-001-074-002/22 (IKONA)

1704001074NRG24101120230134650

11/11/2023

kiran ahirwar

1704001074WL008048

kiran ahirwar

00354

PUNB0138500

1326

1326

Processed

01/01/2024

317912356

kiranahirwar

(000000)

3

SEONDHA

MP-04-001-074-002/406 (IKONA)

1704001074NRG24101120230134657

11/11/2023

DAYANAND JATAV

1704001074WL008048

DAYANAND JATAV

00354

PUNB0138500

1326

1326

Processed

01/01/2024

317912356

DAYANANDJATAV

(000000)

4

SEONDHA

MP-04-001-074-002/41 (IKONA)

1704001074NRG24101120230134659

11/11/2023

bhagbati

1704001074WL008048

bhagbati

00354

PUNB0138500

1326

1326

Processed

01/01/2024

317912356

bhagbati

(000000)

5

SEONDHA

MP-04-001-074-002/41 (IKONA)

1704001074NRG24101120230134660

11/11/2023

bharti

1704001074WL008048

bharti

00354

PUNB0138500

1326

1326

Processed

01/01/2024

317912356

bharti

(000000)

6

SEONDHA

MP-04-001-074-002/585 (IKONA)

1704001074NRG24101120230134677

11/11/2023

Harkishun Kushwah

1704001074WL008048

Harkishun Kushwah

00354

PUNB0138500

1326

1326

Processed

01/01/2024

317912356

HarkishunKushwah

(000000)

7

SEONDHA

MP-04-001-074-002/588 (IKONA)

1704001074NRG24101120230134680

11/11/2023

ramesh chsndra dinkar

1704001074WL008048

ramesh chsndra dinkar

00354

PUNB0138500

1326

1326

Processed

01/01/2024

317912356

rameshchsndradinkar

(000000)

8

SEONDHA

MP-04-001-074-002/589 (IKONA)

1704001074NRG24101120230134681

11/11/2023

madhuriu ahirwar

1704001074WL008048

madhuriu ahirwar

00354

PUNB0138500

1326

1326

Processed

01/01/2024

317912356

madhuriuahirwar

(000000)

SubTotal

10608

10608

9

SEONDHA

MP-04-001-074-002/155 (IKONA)

1704001074NRG24101120230134643

11/11/2023

Laxhmi

1704001074WL008048

Laxhmi

00354

PUNB0198700

1326

1326

Processed

01/01/2024

317912356

Laxhmi

(000000)

SubTotal

1326

1326

10

SEONDHA

MP-04-001-074-002/155 (IKONA)

1704001074NRG24101120230134642

11/11/2023

mahendra

1704001074WL008048

mahendra

00415

SBIN0010860

1326

1326

Processed

01/01/2024

317912356

mahendra

(000000)

11

SEONDHA

MP-04-001-074-002/20 (IKONA)

1704001074NRG24101120230134645

11/11/2023

ravindr

1704001074WL008048

ravindr

00415

SBIN0010860

1326

1326

Processed

01/01/2024

317912356

ravindr

(000000)

12

SEONDHA

MP-04-001-074-002/306 (IKONA)

1704001074NRG24101120230134655

11/11/2023

ramlali

1704001074WL008048

ramlali

00415

SBIN0010860

1326

1326

Processed

01/01/2024

317912356

ramlali

(000000)

13

SEONDHA

MP-04-001-074-002/406 (IKONA)

1704001074NRG24101120230134658

11/11/2023

RAMVETI JATAV

1704001074WL008048

RAMVETI JATAV

00415

SBIN0010860

1326

1326

Processed

01/01/2024

317912356

RAMVETIJATAV

(000000)

14

SEONDHA

MP-04-001-074-002/507 (IKONA)

1704001074NRG24101120230134670

11/11/2023

MANOHAR

1704001074WL008048

MANOHAR

00415

SBIN0010860

1326

1326

Processed

01/01/2024

317912356

MANOHAR

(000000)

SubTotal

6630

6630

15

SEONDHA

MP-04-001-074-002/318 (IKONA)

1704001074NRG24101120230134656

11/11/2023

harendra singh

1704001074WL008048

harendra singh

00697

BKID0MG9027

1326

1326

Processed

01/01/2024

317912356

harendrasingh

(000000)

SubTotal

1326

1326

16

SEONDHA

MP-04-001-074-002/97 (IKONA)

1704001074NRG24101120230134688

11/11/2023

vikram

1704001074WL008048

vikram

00697

BKID0NAMRGB

1326

1326

Processed

01/01/2024

317912356

vikram

(000000)

SubTotal

1326

1326

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_111123FTO_352779	Punjab National Bank	PUNB0138500	DHIRPURA	10608
2	SEONDHA	MP1704001_111123FTO_352779	Punjab National Bank	PUNB0198700	SUNARI	1326
3	SEONDHA	MP1704001_111123FTO_352779	State Bank of India	SBIN0010860	INDERGARH	6630
4	SEONDHA	MP1704001_111123FTO_352779	Madhya Pradesh Gramin Bank	BKID0MG9027	Raruarai	1326
5	SEONDHA	MP1704001_111123FTO_352779	Madhya Pradesh Gramin Bank	BKID0NAMRGB	RARUARAI	1326

Download In Excel