Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:26:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_060923FTO_253300

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-04-001-057-003/319 (TIGROO)

1704001057NRG24050920230088032

06/09/2023

sheela devi parihar

1704001057WL005296

sheela devi parihar

00354

PUNB0069800

1326

1326

Processed

13/09/2023

180372908

sheeladeviparihar

(000000)

2

SEONDHA

MP-04-001-057-004/356 (TIGROO)

1704001057NRG24050920230088057

06/09/2023

keahkali

1704001057WL005296

keahkali

00354

PUNB0069800

1326

1326

Processed

13/09/2023

180372908

keahkali

(000000)

SubTotal

2652

2652

3

SEONDHA

MP-04-001-057-004/24 (TIGROO)

1704001057NRG24050920230088043

06/09/2023

Chameli Kushwah

1704001057WL005296

Chameli Kushwah

00354

PUNB0198700

1326

1326

Processed

13/09/2023

180372908

ChameliKushwah

(000000)

4

SEONDHA

MP-04-001-057-004/28 (TIGROO)

1704001057NRG24050920230088045

06/09/2023

shiv charan

1704001057WL005296

shiv charan

00354

PUNB0198700

1326

1326

Processed

13/09/2023

180372908

shivcharan

(000000)

5

SEONDHA

MP-04-001-057-004/368 (TIGROO)

1704001057NRG24050920230088059

06/09/2023

lalta kushwah

1704001057WL005296

lalta kushwah

00354

PUNB0198700

1326

1326

Processed

13/09/2023

180372908

laltakushwah

(000000)

SubTotal

3978

3978

6

SEONDHA

MP-04-001-057-004/352 (TIGROO)

1704001057NRG24050920230088055

06/09/2023

Sanjiv Kushwah

1704001057WL005296

Sanjiv Kushwah

00691

IPOS0000001

1326

1326

Processed

13/09/2023

180372908

SanjivKushwah

(000000)

SubTotal

1326

1326

7

SEONDHA

MP-04-001-057-004/226 (TIGROO)

1704001057NRG24050920230088042

06/09/2023

raju kushwah

1704001057WL005296

raju kushwah

00697

BKID0MG9032

1326

1326

Processed

13/09/2023

180372908

rajukushwah

(000000)

SubTotal

1326

1326

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_060923FTO_253300	Punjab National Bank	PUNB0069800	INDERGARH	2652
2	SEONDHA	MP1704001_060923FTO_253300	Punjab National Bank	PUNB0198700	SUNARI	3978
3	SEONDHA	MP1704001_060923FTO_253300	India Post Payments Bank	IPOS0000001	Datia	1326
4	SEONDHA	MP1704001_060923FTO_253300	Madhya Pradesh Gramin Bank	BKID0MG9032	Indergarh	1326

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