Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_200823FTO_227519
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-04-001-085-002/312
(KHERIDEVTA) 		1704001085NRG24190820230078278 20/08/2023 vishal parihar 1704001085WL004670 vishal parihar 00354 PUNB0069800 884 884 Processed 25/08/2023 728362163 vishalparihar (000000)
2 SEONDHA MP-04-001-085-002/353
(KHERIDEVTA) 		1704001085NRG24190820230078284 20/08/2023 KALPANA 1704001085WL004670 KALPANA 00354 PUNB0069800 884 884 Processed 25/08/2023 728362163 KALPANA (000000)
SubTotal 1768 1768
3 SEONDHA MP-04-001-085-002/349
(KHERIDEVTA) 		1704001085NRG24190820230078281 20/08/2023 Vinod 1704001085WL004670 Vinod 00354 PUNB0330700 884 884 Processed 25/08/2023 728362163 Vinod (000000)
4 SEONDHA MP-04-001-085-002/351
(KHERIDEVTA) 		1704001085NRG24190820230078283 20/08/2023 Uma devi 1704001085WL004670 Uma devi 00354 PUNB0330700 884 884 Processed 25/08/2023 728362163 Umadevi (000000)
SubTotal 1768 1768
5 SEONDHA MP-04-001-085-002/350
(KHERIDEVTA) 		1704001085NRG24190820230078282 20/08/2023 Kamalkishor 1704001085WL004670 Kamalkishor 00415 SBIN0010860 884 884 Processed 25/08/2023 728362163 Kamalkishor (000000)
SubTotal 884 884
6 SEONDHA MP-04-001-085-002/26-A
(KHERIDEVTA) 		1704001085NRG24190820230078273 20/08/2023 lakhan baretha 1704001085WL004670 lakhan baretha 00688 FINO0001446 884 884 Processed 26/08/2023 728362163 lakhanbaretha (000000)
7 SEONDHA MP-04-001-085-002/27-A
(KHERIDEVTA) 		1704001085NRG24190820230078274 20/08/2023 mangal rajak 1704001085WL004670 mangal rajak 00688 FINO0001446 884 884 Processed 26/08/2023 728362163 mangalrajak (000000)
8 SEONDHA MP-04-001-085-002/29-A
(KHERIDEVTA) 		1704001085NRG24190820230078276 20/08/2023 deependra 1704001085WL004670 deependra 00688 FINO0001446 884 884 Processed 26/08/2023 728362163 deependra (000000)
9 SEONDHA MP-04-001-085-002/31-A
(KHERIDEVTA) 		1704001085NRG24190820230078277 20/08/2023 ramkumar 1704001085WL004670 ramkumar 00688 FINO0001446 884 884 Processed 26/08/2023 728362163 ramkumar (000000)
10 SEONDHA MP-04-001-085-002/356
(KHERIDEVTA) 		1704001085NRG24190820230078287 20/08/2023 SHURESH SAHU 1704001085WL004670 SHURESH SAHU 00688 FINO0001446 884 884 Processed 26/08/2023 728362163 SHURESHSAHU (000000)
11 SEONDHA MP-04-001-085-002/6-A
(KHERIDEVTA) 		1704001085NRG24190820230078289 20/08/2023 Sajjan 1704001085WL004670 Sajjan 00688 FINO0001446 884 884 Processed 26/08/2023 728362163 Sajjan (000000)
SubTotal 5304 5304
Total 9724 9724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_200823FTO_227519 Punjab National Bank PUNB0069800 INDERGARH 1768
2 SEONDHA MP1704001_200823FTO_227519 Punjab National Bank PUNB0330700 THARET 1768
3 SEONDHA MP1704001_200823FTO_227519 State Bank of India SBIN0010860 INDERGARH 884
4 SEONDHA MP1704001_200823FTO_227519 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel