Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_170823FTO_223029
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-04-001-081-001/1171
(LODHIPURA) 		1704001081NRG24150820230075520 17/08/2023 Abhishek Rajpoot 1704001081WL004522 Abhishek Rajpoot 00354 PUNB0069800 1326 1326 Processed 25/08/2023 713454351 AbhishekRajpoot (000000)
2 SEONDHA MP-04-001-081-001/1172
(LODHIPURA) 		1704001081NRG24150820230075521 17/08/2023 Kok Singh Lodhi 1704001081WL004522 Kok Singh Lodhi 00354 PUNB0069800 1326 1326 Processed 25/08/2023 713454351 KokSinghLodhi (000000)
3 SEONDHA MP-04-001-081-001/1173
(LODHIPURA) 		1704001081NRG24150820230075522 17/08/2023 Suman Lodhi 1704001081WL004522 Suman Lodhi 00354 PUNB0069800 1326 1326 Processed 25/08/2023 713454351 SumanLodhi (000000)
4 SEONDHA MP-04-001-081-001/1175
(LODHIPURA) 		1704001081NRG24150820230075523 17/08/2023 Arti 1704001081WL004522 Arti 00354 PUNB0069800 1326 1326 Processed 25/08/2023 713454351 Arti (000000)
5 SEONDHA MP-04-001-081-001/1184
(LODHIPURA) 		1704001081NRG24150820230075527 17/08/2023 Akhlesh 1704001081WL004522 Akhlesh 00354 PUNB0069800 1326 1326 Processed 25/08/2023 713454351 Akhlesh (000000)
6 SEONDHA MP-04-001-081-001/7-A
(LODHIPURA) 		1704001081NRG24150820230075530 17/08/2023 arvindra singh lodhi 1704001081WL004522 arvindra singh lodhi 00354 PUNB0069800 1326 1326 Processed 25/08/2023 713454351 arvindrasinghlodhi (000000)
7 SEONDHA MP-04-001-081-002/1154
(LODHIPURA) 		1704001081NRG24150820230075537 17/08/2023 Santosh Lodhi 1704001081WL004522 Santosh Lodhi 00354 PUNB0069800 1326 1326 Processed 25/08/2023 713454351 SantoshLodhi (000000)
8 SEONDHA MP-04-001-081-002/1156
(LODHIPURA) 		1704001081NRG24150820230075539 17/08/2023 usha 1704001081WL004522 usha 00354 PUNB0069800 1326 1326 Processed 25/08/2023 713454351 usha (000000)
9 SEONDHA MP-04-001-081-002/1157
(LODHIPURA) 		1704001081NRG24150820230075540 17/08/2023 Kok Singh 1704001081WL004522 Kok Singh 00354 PUNB0069800 1326 1326 Processed 25/08/2023 713454351 KokSingh (000000)
SubTotal 11934 11934
10 SEONDHA MP-04-001-081-001/1176
(LODHIPURA) 		1704001081NRG24150820230075524 17/08/2023 Poonam Lodhi 1704001081WL004522 Poonam Lodhi 00415 SBIN0010860 1326 1326 Processed 24/08/2023 713454351 PoonamLodhi (000000)
11 SEONDHA MP-04-001-081-002/1155
(LODHIPURA) 		1704001081NRG24150820230075538 17/08/2023 Rachna Rajpoot 1704001081WL004522 Rachna Rajpoot 00415 SBIN0010860 1326 1326 Processed 24/08/2023 713454351 RachnaRajpoot (000000)
12 SEONDHA MP-04-001-081-002/453
(LODHIPURA) 		1704001081NRG24150820230075546 17/08/2023 Sonu ahirwar 1704001081WL004522 Sonu ahirwar 00415 SBIN0010860 1326 1326 Processed 24/08/2023 713454351 Sonuahirwar (000000)
SubTotal 3978 3978
13 SEONDHA MP-04-001-081-001/1150
(LODHIPURA) 		1704001081NRG24150820230075513 17/08/2023 Dyavti Raaj Poot 1704001081WL004522 Dyavti Raaj Poot 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454351 DyavtiRaajPoot (000000)
SubTotal 1326 1326
14 SEONDHA MP-04-001-081-001/1170
(LODHIPURA) 		1704001081NRG24150820230075519 17/08/2023 Sanjay Rajpoot 1704001081WL004522 Sanjay Rajpoot 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713454351 SanjayRajpoot (000000)
15 SEONDHA MP-04-001-081-001/1180
(LODHIPURA) 		1704001081NRG24150820230075525 17/08/2023 Hariom Rajpoot 1704001081WL004522 Hariom Rajpoot 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713454351 HariomRajpoot (000000)
16 SEONDHA MP-04-001-081-001/1181
(LODHIPURA) 		1704001081NRG24150820230075526 17/08/2023 Golu Lodhi 1704001081WL004522 Golu Lodhi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713454351 GoluLodhi (000000)
SubTotal 3978 3978
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_170823FTO_223029 Punjab National Bank PUNB0069800 INDERGARH 11934
2 SEONDHA MP1704001_170823FTO_223029 State Bank of India SBIN0010860 INDERGARH 3978
3 SEONDHA MP1704001_170823FTO_223029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 SEONDHA MP1704001_170823FTO_223029 India Post Payments Bank IPOS0000001 Datia 3978

Download In Excel