Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_270923FTO_291948
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-04-001-024-002/2444
(ATRETA) 		1704001024NRG24220920230098493 27/09/2023 Rajendra Kumar Sharma 1704001024WL005964 Rajendra Kumar Sharma 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 297918918 RajendraKumarSharma (000000)
SubTotal 1105 1105
2 SEONDHA MP-04-001-024-002/2439
(ATRETA) 		1704001024NRG24220920230098486 27/09/2023 Deepu yadav 1704001024WL005964 Deepu yadav 00354 PUNB0137900 1105 1105 Processed 09/11/2023 297918918 Deepuyadav (000000)
3 SEONDHA MP-04-001-024-002/2440
(ATRETA) 		1704001024NRG24220920230098487 27/09/2023 Harimohan Goad 1704001024WL005964 Harimohan Goad 00354 PUNB0137900 1105 1105 Processed 09/11/2023 297918918 HarimohanGoad (000000)
4 SEONDHA MP-04-001-024-002/2441
(ATRETA) 		1704001024NRG24220920230098489 27/09/2023 Roshani 1704001024WL005964 Roshani 00354 PUNB0137900 1105 1105 Processed 09/11/2023 297918918 Roshani (000000)
5 SEONDHA MP-04-001-024-002/2442
(ATRETA) 		1704001024NRG24220920230098491 27/09/2023 Jyoti sharma 1704001024WL005964 Jyoti sharma 00354 PUNB0137900 1105 1105 Processed 09/11/2023 297918918 Jyotisharma (000000)
6 SEONDHA MP-04-001-024-002/2442
(ATRETA) 		1704001024NRG24220920230098490 27/09/2023 Sumit Sharma 1704001024WL005964 Sumit Sharma 00354 PUNB0137900 1105 1105 Processed 09/11/2023 297918918 SumitSharma (000000)
7 SEONDHA MP-04-001-024-002/2444
(ATRETA) 		1704001024NRG24220920230098494 27/09/2023 Prabha devi sharma 1704001024WL005964 Prabha devi sharma 00354 PUNB0137900 1105 1105 Processed 09/11/2023 297918918 Prabhadevisharma (000000)
8 SEONDHA MP-04-001-024-002/2446
(ATRETA) 		1704001024NRG24220920230098497 27/09/2023 Muskan sharma 1704001024WL005964 Muskan sharma 00354 PUNB0137900 1105 1105 Processed 09/11/2023 297918918 Muskansharma (000000)
9 SEONDHA MP-04-001-024-002/2446
(ATRETA) 		1704001024NRG24220920230098496 27/09/2023 Ravindra sharma 1704001024WL005964 Ravindra sharma 00354 PUNB0137900 1105 1105 Processed 09/11/2023 297918918 Ravindrasharma (000000)
10 SEONDHA MP-04-001-024-002/271
(ATRETA) 		1704001024NRG24220920230098501 27/09/2023 Jyoti balmik 1704001024WL005964 Jyoti balmik 00354 PUNB0137900 1105 1105 Processed 09/11/2023 297918918 Jyotibalmik (000000)
SubTotal 9945 9945
11 SEONDHA MP-04-001-024-002/2443
(ATRETA) 		1704001024NRG24220920230098492 27/09/2023 Amit Sharma 1704001024WL005964 Amit Sharma 00415 SBIN0004542 1105 1105 Processed 09/11/2023 297918918 AmitSharma (000000)
SubTotal 1105 1105
12 SEONDHA MP-04-001-024-002/2441
(ATRETA) 		1704001024NRG24220920230098488 27/09/2023 Ravindra prtap singh 1704001024WL005964 Ravindra prtap singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297918918 Ravindraprtapsingh (000000)
SubTotal 1105 1105
13 SEONDHA MP-04-001-024-002/2445
(ATRETA) 		1704001024NRG24220920230098495 27/09/2023 Shilendra KUmar 1704001024WL005964 Shilendra KUmar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 297918918 ShilendraKUmar (000000)
14 SEONDHA MP-04-001-024-002/273
(ATRETA) 		1704001024NRG24220920230098502 27/09/2023 Ramashankar prajapati 1704001024WL005964 Ramashankar prajapati 00703 AIRP0000001 1105 1105 Processed 09/11/2023 297918918 Ramashankarprajapati (000000)
15 SEONDHA MP-04-001-024-002/273
(ATRETA) 		1704001024NRG24220920230098503 27/09/2023 Ramlali 1704001024WL005964 Ramlali 00703 AIRP0000001 1105 1105 Processed 09/11/2023 297918918 Ramlali (000000)
SubTotal 3315 3315
Total 16575 16575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_270923FTO_291948 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 SEONDHA MP1704001_270923FTO_291948 Punjab National Bank PUNB0137900 BHAGUAPURA 9945
3 SEONDHA MP1704001_270923FTO_291948 State Bank of India SBIN0004542 ADB DATIA 1105
4 SEONDHA MP1704001_270923FTO_291948 India Post Payments Bank IPOS0000001 Datia 1105
5 SEONDHA MP1704001_270923FTO_291948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel