Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_241123FTO_364046
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-04-001-086-002/26
(RAMGARHA)
1704001086NRG24221120230139397 24/11/2023 Shilpi 1704001086WL008267 Shilpi 00354 PUNB0069800 663 663 Processed 01/01/2024 323658593 Shilpi (000000)
2 SEONDHA MP-04-001-086-002/343
(RAMGARHA)
1704001086NRG24221120230139402 24/11/2023 Satendra jatav 1704001086WL008267 Satendra jatav 00354 PUNB0069800 663 663 Processed 01/01/2024 323658593 Satendrajatav (000000)
3 SEONDHA MP-04-001-086-002/344
(RAMGARHA)
1704001086NRG24221120230139403 24/11/2023 Vinayak Varma 1704001086WL008267 Vinayak Varma 00354 PUNB0069800 663 663 Processed 01/01/2024 323658593 VinayakVarma (000000)
4 SEONDHA MP-04-001-086-002/345
(RAMGARHA)
1704001086NRG24221120230139405 24/11/2023 Anita Kushwah 1704001086WL008267 Anita Kushwah 00354 PUNB0069800 663 663 Processed 01/01/2024 323658593 AnitaKushwah (000000)
5 SEONDHA MP-04-001-086-002/345
(RAMGARHA)
1704001086NRG24221120230139404 24/11/2023 Gopal Kushwah 1704001086WL008267 Gopal Kushwah 00354 PUNB0069800 663 663 Processed 01/01/2024 323658593 GopalKushwah (000000)
6 SEONDHA MP-04-001-086-002/346
(RAMGARHA)
1704001086NRG24221120230139406 24/11/2023 Shripat 1704001086WL008267 Shripat 00354 PUNB0069800 663 663 Processed 01/01/2024 323658593 Shripat (000000)
7 SEONDHA MP-04-001-086-002/346
(RAMGARHA)
1704001086NRG24221120230139407 24/11/2023 Vidhya 1704001086WL008267 Vidhya 00354 PUNB0069800 663 663 Processed 01/01/2024 323658593 Vidhya (000000)
8 SEONDHA MP-04-001-086-002/350
(RAMGARHA)
1704001086NRG24221120230139408 24/11/2023 Manoj 1704001086WL008267 Manoj 00354 PUNB0069800 663 663 Processed 01/01/2024 323658593 Manoj (000000)
SubTotal 5304 5304
9 SEONDHA MP-04-001-086-002/342
(RAMGARHA)
1704001086NRG24221120230139401 24/11/2023 Hari Singh 1704001086WL008267 Hari Singh 00354 PUNB0198700 663 663 Processed 01/01/2024 323658593 HariSingh (000000)
SubTotal 663 663
10 SEONDHA MP-04-001-086-002/100
(RAMGARHA)
1704001086NRG24221120230139378 24/11/2023 rameshwari 1704001086WL008267 rameshwari 00415 SBIN0010860 663 663 Processed 01/01/2024 323658593 rameshwari (000000)
11 SEONDHA MP-04-001-086-002/26
(RAMGARHA)
1704001086NRG24221120230139396 24/11/2023 mju 1704001086WL008267 mju 00415 SBIN0010860 663 663 Processed 01/01/2024 323658593 mju (000000)
12 SEONDHA MP-04-001-086-002/341
(RAMGARHA)
1704001086NRG24221120230139400 24/11/2023 Kishun Singh Jatav 1704001086WL008267 Kishun Singh Jatav 00415 SBIN0010860 663 663 Processed 01/01/2024 323658593 KishunSinghJatav (000000)
13 SEONDHA MP-04-001-086-002/350
(RAMGARHA)
1704001086NRG24221120230139409 24/11/2023 Sangeeta Kushwaha 1704001086WL008267 Sangeeta Kushwaha 00415 SBIN0010860 663 663 Processed 01/01/2024 323658593 SangeetaKushwaha (000000)
SubTotal 2652 2652
14 SEONDHA MP-04-001-086-002/235
(RAMGARHA)
1704001086NRG24221120230139394 24/11/2023 Ramsiya 1704001086WL008267 Ramsiya 00691 IPOS0000001 663 663 Processed 01/01/2024 323658593 Ramsiya (000000)
SubTotal 663 663
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_241123FTO_364046 Punjab National Bank PUNB0069800 INDERGARH 5304
2 SEONDHA MP1704001_241123FTO_364046 Punjab National Bank PUNB0198700 SUNARI 663
3 SEONDHA MP1704001_241123FTO_364046 State Bank of India SBIN0010860 INDERGARH 2652
4 SEONDHA MP1704001_241123FTO_364046 India Post Payments Bank IPOS0000001 Datia 663

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