Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_301023FTO_337951
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-04-001-080-001/658
(MURGAWAN) 		1704001080NRG24301020230125242 30/10/2023 Harbeer Kushwah 1704001080WL007592 Harbeer Kushwah 00354 PUNB0063800 1326 1326 Processed 09/11/2023 288832639 HarbeerKushwah (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-080-001/617
(MURGAWAN) 		1704001080NRG24301020230125251 30/10/2023 khuman singh kamariya 1704001080WL007593 khuman singh kamariya 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288832639 khumansinghkamariya (000000)
3 SEONDHA MP-04-001-080-001/619
(MURGAWAN) 		1704001080NRG24301020230125253 30/10/2023 kaptan singh 1704001080WL007593 kaptan singh 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288832639 kaptansingh (000000)
4 SEONDHA MP-04-001-080-001/622
(MURGAWAN) 		1704001080NRG24301020230125255 30/10/2023 yuvraj kamariya 1704001080WL007593 yuvraj kamariya 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288832639 yuvrajkamariya (000000)
5 SEONDHA MP-04-001-080-001/623
(MURGAWAN) 		1704001080NRG24301020230125256 30/10/2023 jayprakash kamariya 1704001080WL007593 jayprakash kamariya 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288832639 jayprakashkamariya (000000)
6 SEONDHA MP-04-001-080-001/656
(MURGAWAN) 		1704001080NRG24301020230125259 30/10/2023 Sunita 1704001080WL007593 Sunita 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288832639 Sunita (000000)
7 SEONDHA MP-04-001-080-001/658
(MURGAWAN) 		1704001080NRG24301020230125243 30/10/2023 Bharti Kushwaha 1704001080WL007592 Bharti Kushwaha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288832639 BhartiKushwaha (000000)
8 SEONDHA MP-04-001-080-001/662
(MURGAWAN) 		1704001080NRG24301020230125249 30/10/2023 Anita Kushwah 1704001080WL007592 Anita Kushwah 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288832639 AnitaKushwah (000000)
9 SEONDHA MP-04-001-080-001/662
(MURGAWAN) 		1704001080NRG24301020230125248 30/10/2023 Asharam Kushwah 1704001080WL007592 Asharam Kushwah 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288832639 AsharamKushwah (000000)
SubTotal 10608 10608
10 SEONDHA MP-04-001-080-001/621
(MURGAWAN) 		1704001080NRG24301020230125254 30/10/2023 neeru kamariya 1704001080WL007593 neeru kamariya 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288832639 neerukamariya (000000)
11 SEONDHA MP-04-001-080-001/654
(MURGAWAN) 		1704001080NRG24301020230125258 30/10/2023 dharmendra patwa 1704001080WL007593 dharmendra patwa 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288832639 dharmendrapatwa (000000)
12 SEONDHA MP-04-001-080-001/657
(MURGAWAN) 		1704001080NRG24301020230125241 30/10/2023 Sharda 1704001080WL007592 Sharda 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288832639 Sharda (000000)
13 SEONDHA MP-04-001-080-001/661
(MURGAWAN) 		1704001080NRG24301020230125247 30/10/2023 Geeta 1704001080WL007592 Geeta 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288832639 Geeta (000000)
SubTotal 5304 5304
14 SEONDHA MP-04-001-080-001/657
(MURGAWAN) 		1704001080NRG24301020230125240 30/10/2023 Babu Lal Kushwaha 1704001080WL007592 Babu Lal Kushwaha 00468 UBIN0567001 1326 1326 Processed 08/11/2023 288832639 BabuLalKushwaha (000000)
SubTotal 1326 1326
15 SEONDHA MP-04-001-080-001/659
(MURGAWAN) 		1704001080NRG24301020230125244 30/10/2023 Anup Kamriya 1704001080WL007592 Anup Kamriya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832639 AnupKamriya (000000)
16 SEONDHA MP-04-001-080-001/660
(MURGAWAN) 		1704001080NRG24301020230125245 30/10/2023 Jashmant Singh Kamariya 1704001080WL007592 Jashmant Singh Kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832639 JashmantSinghKamariya (000000)
17 SEONDHA MP-04-001-080-001/661
(MURGAWAN) 		1704001080NRG24301020230125246 30/10/2023 Meva Laal Kori 1704001080WL007592 Meva Laal Kori 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832639 MevaLaalKori (000000)
SubTotal 3978 3978
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_301023FTO_337951 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
2 SEONDHA MP1704001_301023FTO_337951 Punjab National Bank PUNB0069800 INDERGARH 10608
3 SEONDHA MP1704001_301023FTO_337951 State Bank of India SBIN0010860 INDERGARH 5304
4 SEONDHA MP1704001_301023FTO_337951 Union Bank of India UBIN0567001 DATIA 1326
5 SEONDHA MP1704001_301023FTO_337951 India Post Payments Bank IPOS0000001 Datia 3978

Download In Excel