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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:30:55 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_140923APB_FTO_264872

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-04-001-083-001/222 (BAGURDAN (PROJ))

1704001083NRG24130920230092463

14/09/2023

rubi yadav

1704001083WL005598

rubi yadav

00415

SBIN0010860

1326

1326

Processed

21/09/2023

331270342

rubiyadav

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

2

SEONDHA

MP-04-001-083-001/367 (BAGURDAN (PROJ))

1704001083NRG24130920230092464

14/09/2023

Munsi Yadav

1704001083WL005598

Munsi Yadav

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

MunsiYadav

PUNJAB NATIONAL BANK(508568)

3

SEONDHA

MP-04-001-083-001/368 (BAGURDAN (PROJ))

1704001083NRG24130920230092465

14/09/2023

Indal Singh Yadav

1704001083WL005598

Indal Singh Yadav

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

IndalSinghYadav

STATE BANK OF INDIA(508548)

4

SEONDHA

MP-04-001-083-001/369 (BAGURDAN (PROJ))

1704001083NRG24130920230092466

14/09/2023

Gokal Yadav

1704001083WL005598

Gokal Yadav

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

GokalYadav

BANK OF BARODA(606985)

5

SEONDHA

MP-04-001-083-001/369 (BAGURDAN (PROJ))

1704001083NRG24130920230092467

14/09/2023

Kunti Yadav

1704001083WL005598

Kunti Yadav

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

KuntiYadav

STATE BANK OF INDIA(508548)

6

SEONDHA

MP-04-001-083-001/371 (BAGURDAN (PROJ))

1704001083NRG24130920230092468

14/09/2023

Arvind

1704001083WL005598

Arvind

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

Arvind

PUNJAB NATIONAL BANK(508568)

7

SEONDHA

MP-04-001-083-001/371 (BAGURDAN (PROJ))

1704001083NRG24130920230092469

14/09/2023

Saroj

1704001083WL005598

Saroj

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

Saroj

PUNJAB NATIONAL BANK(508568)

8

SEONDHA

MP-04-001-083-001/372 (BAGURDAN (PROJ))

1704001083NRG24130920230092472

14/09/2023

Chhaya Parihar

1704001083WL005598

Chhaya Parihar

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

ChhayaParihar

PUNJAB NATIONAL BANK(508568)

9

SEONDHA

MP-04-001-083-001/372 (BAGURDAN (PROJ))

1704001083NRG24130920230092470

14/09/2023

Pintu Parihar

1704001083WL005598

Pintu Parihar

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

PintuParihar

PUNJAB NATIONAL BANK(508568)

10

SEONDHA

MP-04-001-083-001/372 (BAGURDAN (PROJ))

1704001083NRG24130920230092471

14/09/2023

Rambeti Parihar

1704001083WL005598

Rambeti Parihar

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

RambetiParihar

STATE BANK OF INDIA(508548)

11

SEONDHA

MP-04-001-083-001/373 (BAGURDAN (PROJ))

1704001083NRG24130920230092473

14/09/2023

Kallu Parihar

1704001083WL005598

Kallu Parihar

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

KalluParihar

PUNJAB NATIONAL BANK(508568)

12

SEONDHA

MP-04-001-083-001/375 (BAGURDAN (PROJ))

1704001083NRG24130920230092474

14/09/2023

Ram Awtar Parihar

1704001083WL005598

Ram Awtar Parihar

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

RamAwtarParihar

PUNJAB NATIONAL BANK(508568)

13

SEONDHA

MP-04-001-083-001/375 (BAGURDAN (PROJ))

1704001083NRG24130920230092475

14/09/2023

Saroj Parihar

1704001083WL005598

Saroj Parihar

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

SarojParihar

PUNJAB NATIONAL BANK(508568)

14

SEONDHA

MP-04-001-083-001/376 (BAGURDAN (PROJ))

1704001083NRG24130920230092476

14/09/2023

Komal Singh Yadav

1704001083WL005598

Komal Singh Yadav

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

KomalSinghYadav

PUNJAB NATIONAL BANK(508568)

15

SEONDHA

MP-04-001-083-001/377 (BAGURDAN (PROJ))

1704001083NRG24130920230092477

14/09/2023

Malakhan Parihar

1704001083WL005598

Malakhan Parihar

00697

BKID0MG9032

1326

1326

Processed

21/09/2023

331270342

MalakhanParihar

PUNJAB NATIONAL BANK(508568)

SubTotal

18564

18564

Total

19890

19890

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_140923APB_FTO_264872	State Bank of India	SBIN0010860	INDERGARH	1326
2	SEONDHA	MP1704001_140923APB_FTO_264872	Madhya Pradesh Gramin Bank	BKID0MG9032	Indergarh	18564

Download In Excel