Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_170523FTO_45591
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-04-001-066-001/953
(BHARROLI) 		1704001066NRG24170520230006768 17/05/2023 badam 1704001066WL000370 badam 00354 PUNB0069800 1105 1105 Processed 24/05/2023 836278181 badam (000000)
2 SEONDHA MP-04-001-066-001/953
(BHARROLI) 		1704001066NRG24170520230006779 17/05/2023 badam 1704001066WL000371 badam 00354 PUNB0069800 1105 1105 Processed 24/05/2023 836278181 badam (000000)
SubTotal 2210 2210
3 SEONDHA MP-04-001-077-002/243
(RARUARAI) 		1704001077NRG24170520230006920 17/05/2023 SHIVANI 1704001077WL000381 SHIVANI 00354 PUNB0138500 1326 1326 Processed 24/05/2023 836278181 SHIVANI (000000)
SubTotal 1326 1326
4 SEONDHA MP-04-001-066-001/964
(BHARROLI) 		1704001066NRG24170520230006769 17/05/2023 Ravi jha 1704001066WL000370 Ravi jha 00415 SBIN0004542 1105 1105 Processed 24/05/2023 836278181 Ravijha (000000)
5 SEONDHA MP-04-001-066-001/964
(BHARROLI) 		1704001066NRG24170520230006780 17/05/2023 Ravi jha 1704001066WL000371 Ravi jha 00415 SBIN0004542 1105 1105 Processed 24/05/2023 836278181 Ravijha (000000)
SubTotal 2210 2210
6 SEONDHA MP-04-001-066-001/951
(BHARROLI) 		1704001066NRG24170520230006767 17/05/2023 Priyanka Prajapati 1704001066WL000370 Priyanka Prajapati 00415 SBIN0010860 1105 1105 Processed 24/05/2023 836278181 PriyankaPrajapati (000000)
7 SEONDHA MP-04-001-066-001/951
(BHARROLI) 		1704001066NRG24170520230006778 17/05/2023 Priyanka Prajapati 1704001066WL000371 Priyanka Prajapati 00415 SBIN0010860 1105 1105 Processed 24/05/2023 836278181 PriyankaPrajapati (000000)
8 SEONDHA MP-04-001-067-002/611
(BARJORPURA) 		1704001067NRG24170520230006942 17/05/2023 geeta devi 1704001067WL000382 geeta devi 00415 SBIN0010860 1326 1326 Processed 24/05/2023 836278181 geetadevi (000000)
SubTotal 3536 3536
9 SEONDHA MP-04-001-067-001/291
(BARJORPURA) 		1704001067NRG24170520230006937 17/05/2023 ajab singh 1704001067WL000382 ajab singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836278181 ajabsingh (000000)
SubTotal 1326 1326
10 SEONDHA MP-04-001-066-001/1003
(BHARROLI) 		1704001066NRG24170520230006742 17/05/2023 Reena 1704001066WL000370 Reena 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836278181 Reena (000000)
11 SEONDHA MP-04-001-066-001/1009
(BHARROLI) 		1704001066NRG24170520230006748 17/05/2023 Rajendra Gurjar 1704001066WL000370 Rajendra Gurjar 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836278181 RajendraGurjar (000000)
12 SEONDHA MP-04-001-066-001/1012
(BHARROLI) 		1704001066NRG24170520230006754 17/05/2023 shobha Gurjar 1704001066WL000370 shobha Gurjar 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836278181 shobhaGurjar (000000)
13 SEONDHA MP-04-001-077-002/281
(RARUARAI) 		1704001077NRG24170520230006906 17/05/2023 malti 1704001077WL000380 malti 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836278181 malti (000000)
14 SEONDHA MP-04-001-077-002/282
(RARUARAI) 		1704001077NRG24170520230006908 17/05/2023 narani 1704001077WL000380 narani 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836278181 narani (000000)
SubTotal 5967 5967
15 SEONDHA MP-04-001-066-001/944
(BHARROLI) 		1704001066NRG24170520230006777 17/05/2023 prakash jha 1704001066WL000371 prakash jha 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836278181 prakashjha (000000)
16 SEONDHA MP-04-001-066-001/944
(BHARROLI) 		1704001066NRG24170520230006766 17/05/2023 prakash jha 1704001066WL000370 prakash jha 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836278181 prakashjha (000000)
SubTotal 2210 2210
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_170523FTO_45591 Punjab National Bank PUNB0069800 INDERGARH 2210
2 SEONDHA MP1704001_170523FTO_45591 Punjab National Bank PUNB0138500 DHIRPURA 1326
3 SEONDHA MP1704001_170523FTO_45591 State Bank of India SBIN0004542 ADB DATIA 2210
4 SEONDHA MP1704001_170523FTO_45591 State Bank of India SBIN0010860 INDERGARH 3536
5 SEONDHA MP1704001_170523FTO_45591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SEONDHA MP1704001_170523FTO_45591 India Post Payments Bank IPOS0000001 Datia 5967
7 SEONDHA MP1704001_170523FTO_45591 Madhya Pradesh Gramin Bank BKID0NAMRGB RARUARAI 2210

Download In Excel