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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:49:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_030723FTO_145044

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-04-001-065-002/179 (JIGINIYA)

1704001065NRG24030720230044726

03/07/2023

jagmohan

1704001065WL002489

jagmohan

00354

PUNB0069800

1326

1326

Processed

11/07/2023

799641354

jagmohan

(000000)

2

SEONDHA

MP-04-001-065-002/179 (JIGINIYA)

1704001065NRG24030720230044727

03/07/2023

rambeti

1704001065WL002489

rambeti

00354

PUNB0069800

1326

1326

Processed

11/07/2023

799641354

rambeti

(000000)

SubTotal

2652

2652

3

SEONDHA

MP-04-001-065-002/106 (JIGINIYA)

1704001065NRG24030720230044725

03/07/2023

Rajendra

1704001065WL002489

Rajendra

00415

SBIN0010860

1326

1326

Processed

11/07/2023

799641354

Rajendra

(000000)

4

SEONDHA

MP-04-001-065-002/620 (JIGINIYA)

1704001065NRG24030720230044729

03/07/2023

Rakesh jamadar

1704001065WL002489

Rakesh jamadar

00415

SBIN0010860

1326

1326

Processed

11/07/2023

799641354

Rakeshjamadar

(000000)

SubTotal

2652

2652

5

SEONDHA

MP-04-001-065-002/722 (JIGINIYA)

1704001065NRG24030720230044735

03/07/2023

rajni

1704001065WL002489

rajni

00691

IPOS0000001

1326

1326

Processed

11/07/2023

799641354

rajni

(000000)

SubTotal

1326

1326

6

SEONDHA

MP-04-001-065-002/723 (JIGINIYA)

1704001065NRG24030720230044742

03/07/2023

imrat kushwah

1704001065WL002490

imrat kushwah

00697

BKID0MG9027

1326

1326

Processed

11/07/2023

799641354

imratkushwah

(000000)

7

SEONDHA

MP-04-001-065-002/723 (JIGINIYA)

1704001065NRG24030720230044736

03/07/2023

ramwati

1704001065WL002489

ramwati

00697

BKID0MG9027

1326

1326

Processed

11/07/2023

799641354

ramwati

(000000)

SubTotal

2652

2652

8

SEONDHA

MP-04-001-065-002/718 (JIGINIYA)

1704001065NRG24030720230044740

03/07/2023

Pahalwan Singh Kushwah

1704001065WL002490

Pahalwan Singh Kushwah

00697

BKID0MG9032

1326

1326

Processed

11/07/2023

799641354

PahalwanSinghKushwah

(000000)

SubTotal

1326

1326

Total

10608

10608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_030723FTO_145044	Punjab National Bank	PUNB0069800	INDERGARH	2652
2	SEONDHA	MP1704001_030723FTO_145044	State Bank of India	SBIN0010860	INDERGARH	2652
3	SEONDHA	MP1704001_030723FTO_145044	India Post Payments Bank	IPOS0000001	Datia	1326
4	SEONDHA	MP1704001_030723FTO_145044	Madhya Pradesh Gramin Bank	BKID0MG9027	Raruarai	2652
5	SEONDHA	MP1704001_030723FTO_145044	Madhya Pradesh Gramin Bank	BKID0MG9032	Indergarh	1326

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