Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_190224APB_FTO_468076
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-04-001-065-002/149-A
(JIGINIYA) 		1704001065NRG24190220240186643 19/02/2024 pehlban 1704001065WL010947 pehlban 00354 PUNB0069800 1105 1105 Processed 12/04/2024 302839094 pehlban PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-065-002/21
(JIGINIYA) 		1704001065NRG24190220240186645 19/02/2024 ramgopal 1704001065WL010947 ramgopal 00354 PUNB0069800 1326 1326 Processed 12/04/2024 302839094 ramgopal PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-065-002/428
(JIGINIYA) 		1704001065NRG24190220240186648 19/02/2024 sukdevi kushwah 1704001065WL010947 sukdevi kushwah 00354 PUNB0069800 1326 1326 Processed 12/04/2024 302839094 sukdevikushwah PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-065-002/429
(JIGINIYA) 		1704001065NRG24190220240186649 19/02/2024 anil kumar kushwaha 1704001065WL010947 anil kumar kushwaha 00354 PUNB0069800 1326 1326 Processed 12/04/2024 302839094 anilkumarkushwaha STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-065-002/429
(JIGINIYA) 		1704001065NRG24190220240186650 19/02/2024 jyoti kushwaha 1704001065WL010947 jyoti kushwaha 00354 PUNB0069800 1326 1326 Processed 12/04/2024 302839094 jyotikushwaha PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-065-002/48
(JIGINIYA) 		1704001065NRG24190220240186653 19/02/2024 kishunlal 1704001065WL010947 kishunlal 00354 PUNB0069800 221 221 Processed 12/04/2024 302839094 kishunlal STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-065-002/613
(JIGINIYA) 		1704001065NRG24190220240186661 19/02/2024 Krishna Jha 1704001065WL010947 Krishna Jha 00354 PUNB0069800 1105 1105 Processed 12/04/2024 302839094 KrishnaJha STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-065-002/744
(JIGINIYA) 		1704001065NRG24190220240186673 19/02/2024 santosh kushwaha 1704001065WL010947 santosh kushwaha 00354 PUNB0069800 1326 1326 Processed 12/04/2024 302839094 santoshkushwaha PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-065-002/746
(JIGINIYA) 		1704001065NRG24190220240186675 19/02/2024 vikash kushwah 1704001065WL010947 vikash kushwah 00354 PUNB0069800 1326 1326 Processed 13/04/2024 302839094 vikashkushwah FINO PAYMENTS BANK LTD(608001)
10 SEONDHA MP-04-001-065-002/747
(JIGINIYA) 		1704001065NRG24190220240186676 19/02/2024 saroj Kushwaha 1704001065WL010947 saroj Kushwaha 00354 PUNB0069800 1105 1105 Processed 12/04/2024 302839094 sarojKushwaha STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-065-002/749
(JIGINIYA) 		1704001065NRG24190220240186677 19/02/2024 Sunil Kushwah 1704001065WL010947 Sunil Kushwah 00354 PUNB0069800 221 221 Processed 12/04/2024 302839094 SunilKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
12 SEONDHA MP-04-001-065-002/745
(JIGINIYA) 		1704001065NRG24190220240186674 19/02/2024 dayanand Kushwaha 1704001065WL010947 dayanand Kushwaha 00415 SBIN0000358 1326 1326 Processed 12/04/2024 302839094 dayanandKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SEONDHA MP-04-001-065-002/737
(JIGINIYA) 		1704001065NRG24190220240186668 19/02/2024 kusum 1704001065WL010947 kusum 00415 SBIN0004542 884 884 Processed 12/04/2024 302839094 kusum STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-065-002/742
(JIGINIYA) 		1704001065NRG24190220240186671 19/02/2024 manjesh kushwah 1704001065WL010947 manjesh kushwah 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302839094 manjeshkushwah PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-065-002/743
(JIGINIYA) 		1704001065NRG24190220240186672 19/02/2024 GUDDI KUSHWAH 1704001065WL010947 GUDDI KUSHWAH 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302839094 GUDDIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
16 SEONDHA MP-04-001-065-002/11
(JIGINIYA) 		1704001065NRG24190220240186641 19/02/2024 Amar singh 1704001065WL010947 Amar singh 00415 SBIN0010860 1326 1326 Processed 13/04/2024 302839094 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-065-002/11
(JIGINIYA) 		1704001065NRG24190220240186642 19/02/2024 kasturi 1704001065WL010947 kasturi 00415 SBIN0010860 1326 1326 Processed 12/04/2024 302839094 kasturi STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-065-002/178
(JIGINIYA) 		1704001065NRG24190220240186644 19/02/2024 KAMLA 1704001065WL010947 KAMLA 00415 SBIN0010860 1326 1326 Processed 13/04/2024 302839094 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-065-002/21
(JIGINIYA) 		1704001065NRG24190220240186646 19/02/2024 kasturi 1704001065WL010947 kasturi 00415 SBIN0010860 1326 1326 Processed 13/04/2024 302839094 kasturi FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-065-002/428
(JIGINIYA) 		1704001065NRG24190220240186647 19/02/2024 akhlesh kushwah 1704001065WL010947 akhlesh kushwah 00415 SBIN0010860 1326 1326 Processed 13/04/2024 302839094 akhleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-065-002/48
(JIGINIYA) 		1704001065NRG24190220240186654 19/02/2024 chandrabati 1704001065WL010947 chandrabati 00415 SBIN0010860 1326 1326 Processed 13/04/2024 302839094 chandrabati FINO PAYMENTS BANK LTD(608001)
22 SEONDHA MP-04-001-065-002/51
(JIGINIYA) 		1704001065NRG24190220240186657 19/02/2024 santosh 1704001065WL010947 santosh 00415 SBIN0010860 1326 1326 Processed 12/04/2024 302839094 santosh PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-065-002/727
(JIGINIYA) 		1704001065NRG24190220240186667 19/02/2024 Rampal Gurjar 1704001065WL010947 Rampal Gurjar 00415 SBIN0010860 1326 1326 Processed 13/04/2024 302839094 RampalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
24 SEONDHA MP-04-001-065-002/658
(JIGINIYA) 		1704001065NRG24190220240186662 19/02/2024 mamta 1704001065WL010947 mamta 00688 FINO0001001 1326 1326 Processed 12/04/2024 302839094 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SEONDHA MP-04-001-065-001/20
(JIGINIYA) 		1704001065NRG24190220240186640 19/02/2024 RAMA 1704001065WL010947 RAMA 00688 FINO0001446 442 442 Processed 12/04/2024 302839094 RAMA PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-065-002/661
(JIGINIYA) 		1704001065NRG24190220240186663 19/02/2024 Omprakash 1704001065WL010947 Omprakash 00688 FINO0001446 1326 1326 Processed 13/04/2024 302839094 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
27 SEONDHA MP-04-001-065-002/457
(JIGINIYA) 		1704001065NRG24190220240186651 19/02/2024 ramnibash 1704001065WL010947 ramnibash 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302839094 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-065-002/462
(JIGINIYA) 		1704001065NRG24190220240186652 19/02/2024 ramlakhan 1704001065WL010947 ramlakhan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302839094 ramlakhan STATE BANK OF INDIA(508548)
29 SEONDHA MP-04-001-065-002/498
(JIGINIYA) 		1704001065NRG24190220240186655 19/02/2024 rajpati kushwaha 1704001065WL010947 rajpati kushwaha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302839094 rajpatikushwaha IDFC BANK LIMITED(608117)
30 SEONDHA MP-04-001-065-002/502
(JIGINIYA) 		1704001065NRG24190220240186656 19/02/2024 krishnpal gurjar 1704001065WL010947 krishnpal gurjar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302839094 krishnpalgurjar PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-065-002/526
(JIGINIYA) 		1704001065NRG24190220240186658 19/02/2024 ponam kushawah 1704001065WL010947 ponam kushawah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302839094 ponamkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEONDHA MP-04-001-065-002/533
(JIGINIYA) 		1704001065NRG24190220240186659 19/02/2024 sukumari kushawah 1704001065WL010947 sukumari kushawah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302839094 sukumarikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONDHA MP-04-001-065-002/550
(JIGINIYA) 		1704001065NRG24190220240186660 19/02/2024 rahul 1704001065WL010947 rahul 00691 IPOS0000001 221 221 Processed 13/04/2024 302839094 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEONDHA MP-04-001-065-002/704
(JIGINIYA) 		1704001065NRG24190220240186664 19/02/2024 lakhan singh karn 1704001065WL010947 lakhan singh karn 00691 IPOS0000001 442 442 Processed 12/04/2024 302839094 lakhansinghkarn STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-065-002/705
(JIGINIYA) 		1704001065NRG24190220240186665 19/02/2024 girja 1704001065WL010947 girja 00691 IPOS0000001 442 442 Processed 12/04/2024 302839094 girja PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-065-002/706
(JIGINIYA) 		1704001065NRG24190220240186666 19/02/2024 mahadevi 1704001065WL010947 mahadevi 00691 IPOS0000001 663 663 Processed 12/04/2024 302839094 mahadevi PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-065-002/738
(JIGINIYA) 		1704001065NRG24190220240186669 19/02/2024 vikram jatav 1704001065WL010947 vikram jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302839094 vikramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
38 SEONDHA MP-04-001-065-002/739
(JIGINIYA) 		1704001065NRG24190220240186670 19/02/2024 shivani kushwah 1704001065WL010947 shivani kushwah 00697 BKID0MG9027 1326 1326 Processed 12/04/2024 302839094 shivanikushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_190224APB_FTO_468076 Punjab National Bank PUNB0069800 INDERGARH 11713
2 SEONDHA MP1704001_190224APB_FTO_468076 State Bank of India SBIN0000358 DATIA 1326
3 SEONDHA MP1704001_190224APB_FTO_468076 State Bank of India SBIN0004542 ADB DATIA 3536
4 SEONDHA MP1704001_190224APB_FTO_468076 State Bank of India SBIN0010860 INDERGARH 10608
5 SEONDHA MP1704001_190224APB_FTO_468076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SEONDHA MP1704001_190224APB_FTO_468076 Fino Payments Bank Ltd FINO0001446 MP RO 1768
7 SEONDHA MP1704001_190224APB_FTO_468076 India Post Payments Bank IPOS0000001 Datia 10829
8 SEONDHA MP1704001_190224APB_FTO_468076 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 1326

Download In Excel