Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_031223FTO_372290
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-04-001-040-001/493
(SIKARI) 		1704001040NRG24021220230143658 03/12/2023 GOVINDAASINGH 1704001WL0008466 GOVINDAASINGH 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318836701 GOVINDAASINGH (000000)
2 SEONDHA MP-04-001-057-005/130
(TIGROO) 		1704001057NRG24021220230143569 03/12/2023 Deepa Sen 1704001WL0008456 Deepa Sen 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318836701 DeepaSen (000000)
SubTotal 2652 2652
3 SEONDHA MP-04-001-012-003/446-A
(NAHLA) 		1704001012NRG24021220230143517 03/12/2023 mamta 1704001WL0008450 mamta 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318836701 mamta (000000)
SubTotal 1326 1326
4 SEONDHA MP-04-001-026-002/7-A
(MARSENIBUZURG) 		1704001026NRG24021220230143661 03/12/2023 munna khan 1704001WL0008468 munna khan 00354 PUNB0137900 1326 1326 Processed 01/01/2024 318836701 munnakhan (000000)
5 SEONDHA MP-04-001-026-002/7-A
(MARSENIBUZURG) 		1704001026NRG24021220230143660 03/12/2023 munna khan 1704001WL0008468 munna khan 00354 PUNB0137900 1326 1326 Processed 01/01/2024 318836701 munnakhan (000000)
SubTotal 2652 2652
6 SEONDHA MP-04-001-082-002/459
(BAGPURA) 		1704001082NRG24021220230143657 03/12/2023 rajesh 1704001WL0008465 rajesh 00354 PUNB0138500 1105 1105 Processed 01/01/2024 318836701 rajesh (000000)
SubTotal 1105 1105
7 SEONDHA MP-04-001-041-002/145
(KANJOLI) 		1704001041NRG24021220230143632 03/12/2023 Pankaj 1704001WL0008463 Pankaj 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318836701 Pankaj (000000)
8 SEONDHA MP-04-001-041-002/145
(KANJOLI) 		1704001041NRG24021220230143631 03/12/2023 Pankaj 1704001WL0008463 Pankaj 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318836701 Pankaj (000000)
9 SEONDHA MP-04-001-041-002/145
(KANJOLI) 		1704001041NRG24021220230143630 03/12/2023 Pankaj 1704001WL0008463 Pankaj 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318836701 Pankaj (000000)
10 SEONDHA MP-04-001-041-002/145
(KANJOLI) 		1704001041NRG24021220230143629 03/12/2023 Pankaj 1704001WL0008463 Pankaj 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318836701 Pankaj (000000)
11 SEONDHA MP-04-001-041-002/145
(KANJOLI) 		1704001041NRG24021220230143628 03/12/2023 Pankaj 1704001WL0008463 Pankaj 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318836701 Pankaj (000000)
12 SEONDHA MP-04-001-042-001/575-D
(SEGUWAN) 		1704001042NRG24021220230143659 03/12/2023 Archna 1704001WL0008467 Archna 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318836701 Archna (000000)
SubTotal 7956 7956
13 SEONDHA MP-04-001-046-001/130-A
(JONIA) 		1704001046NRG24021220230143835 03/12/2023 laxmi narayan 1704001WL0008478 laxmi narayan 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318836701 laxminarayan (000000)
14 SEONDHA MP-04-001-062-001/427
(PADRI) 		1704001062NRG24011220230143284 03/12/2023 Neeraj Sahu 1704001WL0008434 Neeraj Sahu 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318836701 NeerajSahu (000000)
SubTotal 2652 2652
15 SEONDHA MP-04-001-046-001/440
(JONIA) 		1704001046NRG24021220230143838 03/12/2023 vinod kumar soni 1704001WL0008478 vinod kumar soni 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318836701 vinodkumarsoni (000000)
16 SEONDHA MP-04-001-046-001/440
(JONIA) 		1704001046NRG24021220230143837 03/12/2023 vinod kumar soni 1704001WL0008478 vinod kumar soni 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318836701 vinodkumarsoni (000000)
17 SEONDHA MP-04-001-046-001/457
(JONIA) 		1704001046NRG24021220230143836 03/12/2023 hari singh baghel 1704001WL0008478 hari singh baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318836701 harisinghbaghel (000000)
18 SEONDHA MP-04-001-057-005/105
(TIGROO) 		1704001057NRG24021220230143568 03/12/2023 raman solaki 1704001WL0008456 raman solaki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318836701 ramansolaki (000000)
19 SEONDHA MP-04-001-057-005/105
(TIGROO) 		1704001057NRG24021220230143567 03/12/2023 raman solaki 1704001WL0008456 raman solaki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318836701 ramansolaki (000000)
20 SEONDHA MP-04-001-057-005/105
(TIGROO) 		1704001057NRG24021220230143566 03/12/2023 raman solaki 1704001WL0008456 raman solaki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318836701 ramansolaki (000000)
21 SEONDHA MP-04-001-060-004/400
(MAHONAJAT) 		1704001060NRG24021220230143563 03/12/2023 shukdevi 1704001WL0008454 shukdevi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318836701 shukdevi (000000)
22 SEONDHA MP-04-001-060-004/403
(MAHONAJAT) 		1704001060NRG24021220230143564 03/12/2023 apsana 1704001WL0008454 apsana 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318836701 apsana (000000)
23 SEONDHA MP-04-001-063-001/107-A
(KATAPUR) 		1704001063NRG24021220230143565 03/12/2023 Govind 1704001WL0008455 Govind 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318836701 Govind (000000)
SubTotal 11050 11050
Total 29393 29393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_031223FTO_372290 Punjab National Bank PUNB0069800 INDERGARH 2652
2 SEONDHA MP1704001_031223FTO_372290 Punjab National Bank PUNB0086600 SEONDHA 1326
3 SEONDHA MP1704001_031223FTO_372290 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
4 SEONDHA MP1704001_031223FTO_372290 Punjab National Bank PUNB0138500 DHIRPURA 1105
5 SEONDHA MP1704001_031223FTO_372290 Punjab National Bank PUNB0330700 THARET 7956
6 SEONDHA MP1704001_031223FTO_372290 State Bank of India SBIN0010860 INDERGARH 2652
7 SEONDHA MP1704001_031223FTO_372290 India Post Payments Bank IPOS0000001 Datia 11050

Download In Excel