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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:54:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_120623FTO_86220

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-04-001-054-002/759 (KHERONAGHAT)

1704001054NRG24120620230024187

12/06/2023

rajan jatav

1704001054WL001280

rajan jatav

00354

PUNB0069800

1326

1326

Processed

15/06/2023

364370403

rajanjatav

(000000)

SubTotal

1326

1326

2

SEONDHA

MP-04-001-054-002/737 (KHERONAGHAT)

1704001054NRG24120620230024170

12/06/2023

Murarilal Baghel

1704001054WL001280

Murarilal Baghel

00415

SBIN0010860

1326

1326

Processed

15/06/2023

364370403

MurarilalBaghel

(000000)

3

SEONDHA

MP-04-001-082-002/469 (BAGPURA)

1704001082NRG24080620230021432

12/06/2023

bhagirath shakya

1704001082WL001139

bhagirath shakya

00415

SBIN0010860

884

884

Processed

15/06/2023

364370403

bhagirathshakya

(000000)

4

SEONDHA

MP-04-001-082-002/486 (BAGPURA)

1704001082NRG24080620230021437

12/06/2023

harba

1704001082WL001139

harba

00415

SBIN0010860

884

884

Processed

15/06/2023

364370403

harba

(000000)

SubTotal

3094

3094

5

SEONDHA

MP-04-001-063-001/410 (KATAPUR)

1704001063NRG24120620230024390

12/06/2023

rani

1704001063WL001295

rani

00688

FINO0001446

1105

1105

Processed

15/06/2023

364370403

rani

(000000)

6

SEONDHA

MP-04-001-063-001/422 (KATAPUR)

1704001063NRG24120620230024398

12/06/2023

kuldip

1704001063WL001295

kuldip

00688

FINO0001446

1105

1105

Processed

15/06/2023

364370403

kuldip

(000000)

7

SEONDHA

MP-04-001-063-001/541 (KATAPUR)

1704001063NRG24120620230024412

12/06/2023

hamir

1704001063WL001295

hamir

00688

FINO0001446

1105

1105

Processed

15/06/2023

364370403

hamir

(000000)

8

SEONDHA

MP-04-001-063-001/546 (KATAPUR)

1704001063NRG24120620230024415

12/06/2023

SATYAM

1704001063WL001295

SATYAM

00688

FINO0001446

1105

1105

Processed

15/06/2023

364370403

SATYAM

(000000)

9

SEONDHA

MP-04-001-063-002/424 (KATAPUR)

1704001063NRG24120620230024438

12/06/2023

malti

1704001063WL001295

malti

00688

FINO0001446

1105

1105

Processed

15/06/2023

364370403

malti

(000000)

10

SEONDHA

MP-04-001-063-002/431 (KATAPUR)

1704001063NRG24120620230024444

12/06/2023

SEEMA

1704001063WL001295

SEEMA

00688

FINO0001446

1105

1105

Processed

15/06/2023

364370403

SEEMA

(000000)

11

SEONDHA

MP-04-001-063-002/434 (KATAPUR)

1704001063NRG24120620230024446

12/06/2023

mira

1704001063WL001295

mira

00688

FINO0001446

1105

1105

Processed

15/06/2023

364370403

mira

(000000)

SubTotal

7735

7735

12

SEONDHA

MP-04-001-054-002/714 (KHERONAGHAT)

1704001054NRG24120620230024163

12/06/2023

Harnarayan Baghel

1704001054WL001280

Harnarayan Baghel

00691

IPOS0000001

1326

1326

Processed

15/06/2023

364370403

HarnarayanBaghel

(000000)

13

SEONDHA

MP-04-001-054-002/742 (KHERONAGHAT)

1704001054NRG24120620230024174

12/06/2023

reena baghel

1704001054WL001280

reena baghel

00691

IPOS0000001

1326

1326

Processed

15/06/2023

364370403

reenabaghel

(000000)

SubTotal

2652

2652

Total

14807

14807

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_120623FTO_86220	Punjab National Bank	PUNB0069800	INDERGARH	1326
2	SEONDHA	MP1704001_120623FTO_86220	State Bank of India	SBIN0010860	INDERGARH	3094
3	SEONDHA	MP1704001_120623FTO_86220	Fino Payments Bank Ltd	FINO0001446	MP RO	7735
4	SEONDHA	MP1704001_120623FTO_86220	India Post Payments Bank	IPOS0000001	Datia	2652

Download In Excel