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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:02:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_270423FTO_20414

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-04-001-079-001/1020 (UNCHIYA)

1704001079NRG24270420230002070

27/04/2023

shivaji

1704001079WL000100

shivaji

00045

BARB0DATIAX

1326

1326

Processed

12/05/2023

643457841

shivaji

(000000)

SubTotal

1326

1326

2

SEONDHA

MP-04-001-079-001/1022 (UNCHIYA)

1704001079NRG24270420230002072

27/04/2023

Vijendr

1704001079WL000100

Vijendr

00354

PUNB0069800

1326

1326

Processed

13/05/2023

643457841

Vijendr

(000000)

3

SEONDHA

MP-04-001-079-001/1026 (UNCHIYA)

1704001079NRG24270420230002074

27/04/2023

Kaptan Singh

1704001079WL000100

Kaptan Singh

00354

PUNB0069800

1326

1326

Processed

13/05/2023

643457841

KaptanSingh

(000000)

4

SEONDHA

MP-04-001-079-001/1040 (UNCHIYA)

1704001079NRG24270420230002086

27/04/2023

Sovran Singh

1704001079WL000100

Sovran Singh

00354

PUNB0069800

1326

1326

Processed

13/05/2023

643457841

SovranSingh

(000000)

SubTotal

3978

3978

5

SEONDHA

MP-04-001-079-001/1029 (UNCHIYA)

1704001079NRG24270420230002076

27/04/2023

Devendra Singh

1704001079WL000100

Devendra Singh

00354

PUNB0138500

1326

1326

Processed

13/05/2023

643457841

DevendraSingh

(000000)

6

SEONDHA

MP-04-001-079-001/1037 (UNCHIYA)

1704001079NRG24270420230002084

27/04/2023

Jahid khan

1704001079WL000100

Jahid khan

00354

PUNB0138500

1326

1326

Processed

13/05/2023

643457841

Jahidkhan

(000000)

SubTotal

2652

2652

7

SEONDHA

MP-04-001-079-001/1014 (UNCHIYA)

1704001079NRG24270420230002066

27/04/2023

Yoendr

1704001079WL000100

Yoendr

00415

SBIN0000358

1326

1326

Processed

12/05/2023

643457841

Yoendr

(000000)

SubTotal

1326

1326

8

SEONDHA

MP-04-001-079-001/1013 (UNCHIYA)

1704001079NRG24270420230002065

27/04/2023

umesh

1704001079WL000100

umesh

00415

SBIN0010860

1326

1326

Processed

12/05/2023

643457841

umesh

(000000)

9

SEONDHA

MP-04-001-079-001/1043 (UNCHIYA)

1704001079NRG24270420230002089

27/04/2023

Vikram Kamariya

1704001079WL000100

Vikram Kamariya

00415

SBIN0010860

1326

1326

Processed

12/05/2023

643457841

VikramKamariya

(000000)

SubTotal

2652

2652

10

SEONDHA

MP-04-001-079-001/1000 (UNCHIYA)

1704001079NRG24270420230002055

27/04/2023

kuresha khan

1704001079WL000100

kuresha khan

00691

IPOS0000001

1326

1326

Processed

12/05/2023

643457841

kureshakhan

(000000)

11

SEONDHA

MP-04-001-079-001/1002 (UNCHIYA)

1704001079NRG24270420230002057

27/04/2023

Hasina

1704001079WL000100

Hasina

00691

IPOS0000001

1326

1326

Processed

12/05/2023

643457841

Hasina

(000000)

12

SEONDHA

MP-04-001-079-001/1005 (UNCHIYA)

1704001079NRG24270420230002059

27/04/2023

Mahadevi Kamariya

1704001079WL000100

Mahadevi Kamariya

00691

IPOS0000001

1326

1326

Processed

12/05/2023

643457841

MahadeviKamariya

(000000)

13

SEONDHA

MP-04-001-079-001/1007 (UNCHIYA)

1704001079NRG24270420230002060

27/04/2023

bharat singh

1704001079WL000100

bharat singh

00691

IPOS0000001

1326

1326

Processed

12/05/2023

643457841

bharatsingh

(000000)

14

SEONDHA

MP-04-001-079-001/1008 (UNCHIYA)

1704001079NRG24270420230002061

27/04/2023

Priti

1704001079WL000100

Priti

00691

IPOS0000001

1326

1326

Processed

12/05/2023

643457841

Priti

(000000)

15

SEONDHA

MP-04-001-079-001/1051 (UNCHIYA)

1704001079NRG24270420230002093

27/04/2023

bhagwan singh kamariya

1704001079WL000100

bhagwan singh kamariya

00691

IPOS0000001

1326

1326

Processed

12/05/2023

643457841

bhagwansinghkamariya

(000000)

SubTotal

7956

7956

16

SEONDHA

MP-04-001-079-001/1011 (UNCHIYA)

1704001079NRG24270420230002063

27/04/2023

Ramnaresh Tiwari

1704001079WL000100

Ramnaresh Tiwari

00697

BKID0MG9027

1326

1326

Processed

12/05/2023

643457841

RamnareshTiwari

(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_270423FTO_20414	Bank of Baroda	BARB0DATIAX	DATIA BR., MADHYA PRADESH	1326
2	SEONDHA	MP1704001_270423FTO_20414	Punjab National Bank	PUNB0069800	INDERGARH	3978
3	SEONDHA	MP1704001_270423FTO_20414	Punjab National Bank	PUNB0138500	DHIRPURA	2652
4	SEONDHA	MP1704001_270423FTO_20414	State Bank of India	SBIN0000358	DATIA	1326
5	SEONDHA	MP1704001_270423FTO_20414	State Bank of India	SBIN0010860	INDERGARH	2652
6	SEONDHA	MP1704001_270423FTO_20414	India Post Payments Bank	IPOS0000001	Datia	7956
7	SEONDHA	MP1704001_270423FTO_20414	Madhya Pradesh Gramin Bank	BKID0MG9027	Raruarai	1326

Download In Excel