Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_300823APB_FTO_241106
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-04-001-087-001/409
(KHAJOORI) 		1704001087NRG24250820230081577 30/08/2023 vinod m 1704001087WL004873 vinod m 00415 SBIN0007727 1326 1326 Processed 05/09/2023 022036763 vinodm PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-087-001/425
(KHAJOORI) 		1704001087NRG24250820230081578 30/08/2023 sonu 1704001087WL004873 sonu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022036763 sonu PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-087-001/602
(KHAJOORI) 		1704001087NRG24250820230081579 30/08/2023 Dau ibrahim khan 1704001087WL004873 Dau ibrahim khan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022036763 Dauibrahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-087-001/603
(KHAJOORI) 		1704001087NRG24250820230081580 30/08/2023 Dipak 1704001087WL004873 Dipak 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022036763 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-087-001/604
(KHAJOORI) 		1704001087NRG24250820230081581 30/08/2023 Anurag 1704001087WL004873 Anurag 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022036763 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEONDHA MP-04-001-087-001/605
(KHAJOORI) 		1704001087NRG24250820230081582 30/08/2023 Sahil 1704001087WL004873 Sahil 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022036763 Sahil INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-087-001/609
(KHAJOORI) 		1704001087NRG24250820230081583 30/08/2023 Veeran 1704001087WL004873 Veeran 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022036763 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-087-001/637
(KHAJOORI) 		1704001087NRG24250820230081585 30/08/2023 Chandmohan 1704001087WL004873 Chandmohan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022036763 Chandmohan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-087-001/641
(KHAJOORI) 		1704001087NRG24250820230081587 30/08/2023 Aangad 1704001087WL004873 Aangad 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022036763 Aangad INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-087-001/642
(KHAJOORI) 		1704001087NRG24250820230081588 30/08/2023 Kalyan 1704001087WL004873 Kalyan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022036763 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_300823APB_FTO_241106 State Bank of India SBIN0007727 UCHAD 1326
2 SEONDHA MP1704001_300823APB_FTO_241106 India Post Payments Bank IPOS0000001 Datia 11934

Download In Excel