Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_201023FTO_326044
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-04-001-081-002/1211
(LODHIPURA) 		1704001081NRG24201020230117491 20/10/2023 Bhagbat Lodhi 1704001081WL007172 Bhagbat Lodhi 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291243791 BhagbatLodhi (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-081-001/1002-A
(LODHIPURA) 		1704001081NRG24201020230117458 20/10/2023 chandra kumari 1704001081WL007172 chandra kumari 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291243791 chandrakumari (000000)
3 SEONDHA MP-04-001-081-001/1002-A
(LODHIPURA) 		1704001081NRG24201020230117455 20/10/2023 dangal singh 1704001081WL007172 dangal singh 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291243791 dangalsingh (000000)
4 SEONDHA MP-04-001-081-001/1002-A
(LODHIPURA) 		1704001081NRG24201020230117456 20/10/2023 gyan devi 1704001081WL007172 gyan devi 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291243791 gyandevi (000000)
5 SEONDHA MP-04-001-081-002/1210
(LODHIPURA) 		1704001081NRG24201020230117490 20/10/2023 Sharda 1704001081WL007172 Sharda 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291243791 Sharda (000000)
6 SEONDHA MP-04-001-081-002/1212-A
(LODHIPURA) 		1704001081NRG24201020230117493 20/10/2023 geeta 1704001081WL007172 geeta 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291243791 geeta (000000)
7 SEONDHA MP-04-001-081-002/1217
(LODHIPURA) 		1704001081NRG24201020230117495 20/10/2023 neha 1704001081WL007172 neha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291243791 neha (000000)
SubTotal 7956 7956
8 SEONDHA MP-04-001-081-002/1212
(LODHIPURA) 		1704001081NRG24201020230117492 20/10/2023 jaradn singh 1704001081WL007172 jaradn singh 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291243791 jaradnsingh (000000)
9 SEONDHA MP-04-001-081-002/1213
(LODHIPURA) 		1704001081NRG24201020230117494 20/10/2023 hanumant singh lodhi 1704001081WL007172 hanumant singh lodhi 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291243791 hanumantsinghlodhi (000000)
10 SEONDHA MP-04-001-081-002/1218
(LODHIPURA) 		1704001081NRG24201020230117496 20/10/2023 krishnchandra rajput 1704001081WL007172 krishnchandra rajput 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291243791 krishnchandrarajput (000000)
SubTotal 3978 3978
11 SEONDHA MP-04-001-081-002/1197
(LODHIPURA) 		1704001081NRG24201020230117477 20/10/2023 Premshankar 1704001081WL007172 Premshankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243791 Premshankar (000000)
12 SEONDHA MP-04-001-081-002/1198
(LODHIPURA) 		1704001081NRG24201020230117478 20/10/2023 Ravi Panchal 1704001081WL007172 Ravi Panchal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243791 RaviPanchal (000000)
13 SEONDHA MP-04-001-081-002/1199
(LODHIPURA) 		1704001081NRG24201020230117479 20/10/2023 Sanjeev Kumar 1704001081WL007172 Sanjeev Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243791 SanjeevKumar (000000)
14 SEONDHA MP-04-001-081-002/1200
(LODHIPURA) 		1704001081NRG24201020230117480 20/10/2023 Dilip 1704001081WL007172 Dilip 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243791 Dilip (000000)
15 SEONDHA MP-04-001-081-002/1201
(LODHIPURA) 		1704001081NRG24201020230117481 20/10/2023 Pradeep Kumar Rajpoot 1704001081WL007172 Pradeep Kumar Rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243791 PradeepKumarRajpoot (000000)
16 SEONDHA MP-04-001-081-002/1202
(LODHIPURA) 		1704001081NRG24201020230117482 20/10/2023 Pankaj Rajpoot 1704001081WL007172 Pankaj Rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243791 PankajRajpoot (000000)
17 SEONDHA MP-04-001-081-002/1203
(LODHIPURA) 		1704001081NRG24201020230117483 20/10/2023 Dhiraj Singh Rajput 1704001081WL007172 Dhiraj Singh Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243791 DhirajSinghRajput (000000)
18 SEONDHA MP-04-001-081-002/1204
(LODHIPURA) 		1704001081NRG24201020230117484 20/10/2023 Akash Kewat 1704001081WL007172 Akash Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243791 AkashKewat (000000)
19 SEONDHA MP-04-001-081-002/1205
(LODHIPURA) 		1704001081NRG24201020230117485 20/10/2023 Paijsingh Rajpoot 1704001081WL007172 Paijsingh Rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243791 PaijsinghRajpoot (000000)
20 SEONDHA MP-04-001-081-002/1206
(LODHIPURA) 		1704001081NRG24201020230117486 20/10/2023 Vinod Kumar 1704001081WL007172 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243791 VinodKumar (000000)
21 SEONDHA MP-04-001-081-002/1207
(LODHIPURA) 		1704001081NRG24201020230117487 20/10/2023 Ram ji Sharan Rajpoot 1704001081WL007172 Ram ji Sharan Rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243791 RamjiSharanRajpoot (000000)
22 SEONDHA MP-04-001-081-002/1208
(LODHIPURA) 		1704001081NRG24201020230117488 20/10/2023 Dharmendra 1704001081WL007172 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243791 Dharmendra (000000)
SubTotal 15912 15912
23 SEONDHA MP-04-001-081-001/1198
(LODHIPURA) 		1704001081NRG24181020230116414 20/10/2023 surendra singh pal 1704001081WL007098 surendra singh pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243791 surendrasinghpal (000000)
24 SEONDHA MP-04-001-081-002/406
(LODHIPURA) 		1704001081NRG24201020230117498 20/10/2023 Anil Ahirwar 1704001081WL007172 Anil Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243791 AnilAhirwar (000000)
SubTotal 2652 2652
25 SEONDHA MP-04-001-081-002/1209
(LODHIPURA) 		1704001081NRG24201020230117489 20/10/2023 Kalpana Rajpoot 1704001081WL007172 Kalpana Rajpoot 00697 BKID0MG9027 1326 1326 Processed 09/11/2023 291243791 KalpanaRajpoot (000000)
SubTotal 1326 1326
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_201023FTO_326044 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 SEONDHA MP1704001_201023FTO_326044 Punjab National Bank PUNB0069800 INDERGARH 7956
3 SEONDHA MP1704001_201023FTO_326044 State Bank of India SBIN0010860 INDERGARH 3978
4 SEONDHA MP1704001_201023FTO_326044 Fino Payments Bank Ltd FINO0001446 MP RO 15912
5 SEONDHA MP1704001_201023FTO_326044 India Post Payments Bank IPOS0000001 Datia 2652
6 SEONDHA MP1704001_201023FTO_326044 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 1326

Download In Excel