Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_260523APB_FTO_58292
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-04-001-086-002/253
(RAMGARHA) 		1704001086NRG24250520230011686 26/05/2023 imirati 1704001086WL000632 imirati 00354 PUNB0069800 1326 1326 Processed 31/05/2023 079223535 imirati PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-086-002/72
(RAMGARHA) 		1704001086NRG24250520230011687 26/05/2023 ATARSINGH 1704001086WL000632 ATARSINGH 00354 PUNB0069800 1326 1326 Processed 31/05/2023 079223535 ATARSINGH PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-086-002/98
(RAMGARHA) 		1704001086NRG24250520230011691 26/05/2023 Neelam 1704001086WL000632 Neelam 00354 PUNB0069800 1326 1326 Processed 31/05/2023 079223535 Neelam PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-086-002/98-B
(RAMGARHA) 		1704001086NRG24250520230011692 26/05/2023 Lakhan 1704001086WL000632 Lakhan 00354 PUNB0069800 1326 1326 Processed 31/05/2023 079223535 Lakhan FINO PAYMENTS BANK LTD(608001)
5 SEONDHA MP-04-001-086-002/98-C
(RAMGARHA) 		1704001086NRG24250520230011693 26/05/2023 sukhdev 1704001086WL000632 sukhdev 00354 PUNB0069800 1326 1326 Processed 31/05/2023 079223535 sukhdev FINO PAYMENTS BANK LTD(608001)
6 SEONDHA MP-04-001-086-002/99-B
(RAMGARHA) 		1704001086NRG24250520230011694 26/05/2023 kamtaprasad 1704001086WL000632 kamtaprasad 00354 PUNB0069800 1326 1326 Processed 31/05/2023 079223535 kamtaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 SEONDHA MP-04-001-031-001/396
(TODAPAHAD) 		1704001031NRG24200520230008065 26/05/2023 chandra prakash 1704001031WL000449 chandra prakash 00354 PUNB0330700 1105 1105 Processed 31/05/2023 079223535 chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONDHA MP-04-001-031-001/396
(TODAPAHAD) 		1704001031NRG24200520230008066 26/05/2023 ramshri 1704001031WL000449 ramshri 00354 PUNB0330700 1105 1105 Processed 31/05/2023 079223535 ramshri PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-031-001/436
(TODAPAHAD) 		1704001031NRG24200520230008068 26/05/2023 Praveshi prajapati 1704001031WL000449 Praveshi prajapati 00354 PUNB0330700 1105 1105 Processed 31/05/2023 079223535 Praveshiprajapati PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-031-001/436
(TODAPAHAD) 		1704001031NRG24200520230008067 26/05/2023 Veersingh prajapati 1704001031WL000449 Veersingh prajapati 00354 PUNB0330700 1105 1105 Processed 31/05/2023 079223535 Veersinghprajapati PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-031-001/446
(TODAPAHAD) 		1704001031NRG24200520230008069 26/05/2023 Uma devi 1704001031WL000449 Uma devi 00354 PUNB0330700 1105 1105 Processed 31/05/2023 079223535 Umadevi PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-031-001/447
(TODAPAHAD) 		1704001031NRG24200520230008071 26/05/2023 Bhoori devi 1704001031WL000449 Bhoori devi 00354 PUNB0330700 1105 1105 Processed 31/05/2023 079223535 Bhooridevi PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-031-001/447
(TODAPAHAD) 		1704001031NRG24200520230008070 26/05/2023 Rakesh 1704001031WL000449 Rakesh 00354 PUNB0330700 1105 1105 Processed 31/05/2023 079223535 Rakesh PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-031-001/547
(TODAPAHAD) 		1704001031NRG24200520230008072 26/05/2023 Vitti devi 1704001031WL000449 Vitti devi 00354 PUNB0330700 1105 1105 Processed 31/05/2023 079223535 Vittidevi PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-031-001/548
(TODAPAHAD) 		1704001031NRG24200520230008073 26/05/2023 Narendra 1704001031WL000449 Narendra 00354 PUNB0330700 1105 1105 Processed 31/05/2023 079223535 Narendra PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-031-001/559
(TODAPAHAD) 		1704001031NRG24200520230008076 26/05/2023 Sonu yadav 1704001031WL000449 Sonu yadav 00354 PUNB0330700 1105 1105 Processed 31/05/2023 079223535 Sonuyadav AXIS BANK(607153)
17 SEONDHA MP-04-001-031-001/559
(TODAPAHAD) 		1704001031NRG24200520230008077 26/05/2023 Vitti devi 1704001031WL000449 Vitti devi 00354 PUNB0330700 1105 1105 Processed 31/05/2023 079223535 Vittidevi PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-031-001/559-A
(TODAPAHAD) 		1704001031NRG24200520230008078 26/05/2023 Ankit yadav 1704001031WL000449 Ankit yadav 00354 PUNB0330700 1105 1105 Processed 31/05/2023 079223535 Ankityadav PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
19 SEONDHA MP-04-001-086-002/117-A
(RAMGARHA) 		1704001086NRG24250520230011681 26/05/2023 kelash 1704001086WL000632 kelash 00415 SBIN0010860 1326 1326 Processed 31/05/2023 079223535 kelash STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-086-002/127
(RAMGARHA) 		1704001086NRG24250520230011682 26/05/2023 malti 1704001086WL000632 malti 00415 SBIN0010860 1326 1326 Processed 31/05/2023 079223535 malti STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-086-002/206
(RAMGARHA) 		1704001086NRG24250520230011683 26/05/2023 ramdhakeli 1704001086WL000632 ramdhakeli 00415 SBIN0010860 1326 1326 Processed 31/05/2023 079223535 ramdhakeli PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-086-002/206-B
(RAMGARHA) 		1704001086NRG24250520230011684 26/05/2023 priyanka 1704001086WL000632 priyanka 00415 SBIN0010860 1326 1326 Processed 31/05/2023 079223535 priyanka STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-086-002/231
(RAMGARHA) 		1704001086NRG24250520230011685 26/05/2023 vinay 1704001086WL000632 vinay 00415 SBIN0010860 1326 1326 Processed 31/05/2023 079223535 vinay STATE BANK OF INDIA(508548)
24 SEONDHA MP-04-001-086-002/74
(RAMGARHA) 		1704001086NRG24250520230011689 26/05/2023 vimla 1704001086WL000632 vimla 00415 SBIN0010860 1326 1326 Processed 31/05/2023 079223535 vimla STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 SEONDHA MP-04-001-086-002/74
(RAMGARHA) 		1704001086NRG24250520230011688 26/05/2023 RAMKISHOR 1704001086WL000632 RAMKISHOR 00415 SBIN0030269 1326 1326 Processed 31/05/2023 079223535 RAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SEONDHA MP-04-001-086-002/97
(RAMGARHA) 		1704001086NRG24250520230011690 26/05/2023 aramsingh 1704001086WL000632 aramsingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079223535 aramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 SEONDHA MP-04-001-061-002/613
(RARUAJIWAN) 		1704001061NRG24260520230011736 26/05/2023 Vimalesh kumari 1704001061WL000637 Vimalesh kumari 00688 FINO0001446 884 884 Processed 31/05/2023 079223535 Vimaleshkumari FINO PAYMENTS BANK LTD(608001)
28 SEONDHA MP-04-001-061-002/614
(RARUAJIWAN) 		1704001061NRG24260520230011737 26/05/2023 balram kushwaha 1704001061WL000637 balram kushwaha 00688 FINO0001446 884 884 Processed 31/05/2023 079223535 balramkushwaha FINO PAYMENTS BANK LTD(608001)
29 SEONDHA MP-04-001-061-002/616
(RARUAJIWAN) 		1704001061NRG24260520230011738 26/05/2023 dakeli rajak 1704001061WL000637 dakeli rajak 00688 FINO0001446 884 884 Processed 31/05/2023 079223535 dakelirajak FINO PAYMENTS BANK LTD(608001)
30 SEONDHA MP-04-001-061-002/617
(RARUAJIWAN) 		1704001061NRG24260520230011739 26/05/2023 raju rajk 1704001061WL000637 raju rajk 00688 FINO0001446 884 884 Processed 31/05/2023 079223535 rajurajk PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-061-002/618
(RARUAJIWAN) 		1704001061NRG24260520230011740 26/05/2023 basanti vishwakarma 1704001061WL000637 basanti vishwakarma 00688 FINO0001446 884 884 Processed 31/05/2023 079223535 basantivishwakarma FINO PAYMENTS BANK LTD(608001)
32 SEONDHA MP-04-001-061-002/619
(RARUAJIWAN) 		1704001061NRG24260520230011741 26/05/2023 ramvati kushwah 1704001061WL000637 ramvati kushwah 00688 FINO0001446 884 884 Processed 31/05/2023 079223535 ramvatikushwah FINO PAYMENTS BANK LTD(608001)
33 SEONDHA MP-04-001-061-002/620
(RARUAJIWAN) 		1704001061NRG24260520230011742 26/05/2023 aman kushwah 1704001061WL000637 aman kushwah 00688 FINO0001446 884 884 Processed 31/05/2023 079223535 amankushwah FINO PAYMENTS BANK LTD(608001)
34 SEONDHA MP-04-001-061-002/621
(RARUAJIWAN) 		1704001061NRG24260520230011743 26/05/2023 gyaprasad rajak 1704001061WL000637 gyaprasad rajak 00688 FINO0001446 884 884 Processed 31/05/2023 079223535 gyaprasadrajak FINO PAYMENTS BANK LTD(608001)
35 SEONDHA MP-04-001-061-002/622
(RARUAJIWAN) 		1704001061NRG24260520230011744 26/05/2023 sona kushwah 1704001061WL000637 sona kushwah 00688 FINO0001446 884 884 Processed 31/05/2023 079223535 sonakushwah FINO PAYMENTS BANK LTD(608001)
36 SEONDHA MP-04-001-061-002/623
(RARUAJIWAN) 		1704001061NRG24260520230011745 26/05/2023 mamta kushwah 1704001061WL000637 mamta kushwah 00688 FINO0001446 884 884 Processed 31/05/2023 079223535 mamtakushwah FINO PAYMENTS BANK LTD(608001)
37 SEONDHA MP-04-001-061-002/624
(RARUAJIWAN) 		1704001061NRG24260520230011746 26/05/2023 manjesh kumari 1704001061WL000637 manjesh kumari 00688 FINO0001446 884 884 Processed 31/05/2023 079223535 manjeshkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
38 SEONDHA MP-04-001-031-001/554
(TODAPAHAD) 		1704001031NRG24200520230008075 26/05/2023 pinki 1704001031WL000449 pinki 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079223535 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEONDHA MP-04-001-061-002/599
(RARUAJIWAN) 		1704001061NRG24260520230011728 26/05/2023 MANISH 1704001061WL000637 MANISH 00691 IPOS0000001 884 884 Processed 31/05/2023 079223535 MANISH STATE BANK OF INDIA(508548)
40 SEONDHA MP-04-001-061-002/600
(RARUAJIWAN) 		1704001061NRG24260520230011729 26/05/2023 RAMJISARAN 1704001061WL000637 RAMJISARAN 00691 IPOS0000001 884 884 Processed 31/05/2023 079223535 RAMJISARAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEONDHA MP-04-001-061-002/604
(RARUAJIWAN) 		1704001061NRG24260520230011730 26/05/2023 suneel 1704001061WL000637 suneel 00691 IPOS0000001 884 884 Processed 31/05/2023 079223535 suneel FINO PAYMENTS BANK LTD(608001)
42 SEONDHA MP-04-001-061-002/605
(RARUAJIWAN) 		1704001061NRG24260520230011731 26/05/2023 ramnivas 1704001061WL000637 ramnivas 00691 IPOS0000001 884 884 Processed 31/05/2023 079223535 ramnivas PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-061-002/607
(RARUAJIWAN) 		1704001061NRG24260520230011733 26/05/2023 seema 1704001061WL000637 seema 00691 IPOS0000001 884 884 Processed 31/05/2023 079223535 seema PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 47073 47073

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_260523APB_FTO_58292 Punjab National Bank PUNB0069800 INDERGARH 7956
2 SEONDHA MP1704001_260523APB_FTO_58292 Punjab National Bank PUNB0330700 THARET 13260
3 SEONDHA MP1704001_260523APB_FTO_58292 State Bank of India SBIN0010860 INDERGARH 7956
4 SEONDHA MP1704001_260523APB_FTO_58292 State Bank of India SBIN0030269 BHALKA 1326
5 SEONDHA MP1704001_260523APB_FTO_58292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SEONDHA MP1704001_260523APB_FTO_58292 Fino Payments Bank Ltd FINO0001446 MP RO 9724
7 SEONDHA MP1704001_260523APB_FTO_58292 India Post Payments Bank IPOS0000001 Datia 5525

Download In Excel