Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_290823APB_FTO_240044
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-04-001-077-002/217
(RARUARAI) 		1704001077NRG24270820230082806 29/08/2023 narayandas 1704001077WL004949 narayandas 00354 PUNB0138500 442 442 Processed 02/09/2023 865922458 narayandas PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-077-002/220
(RARUARAI) 		1704001077NRG24270820230082808 29/08/2023 rekha 1704001077WL004949 rekha 00354 PUNB0138500 442 442 Rejected 02/09/2023 865922458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SEONDHA MP-04-001-077-002/243
(RARUARAI) 		1704001077NRG24270820230082809 29/08/2023 MANOJ 1704001077WL004949 MANOJ 00354 PUNB0138500 442 442 Processed 02/09/2023 865922458 MANOJ PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-077-002/243
(RARUARAI) 		1704001077NRG24270820230082810 29/08/2023 SHIVANI 1704001077WL004949 SHIVANI 00354 PUNB0138500 442 442 Processed 02/09/2023 865922458 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONDHA MP-04-001-077-002/339
(RARUARAI) 		1704001077NRG24270820230082816 29/08/2023 Nandni 1704001077WL004949 Nandni 00354 PUNB0138500 442 442 Processed 02/09/2023 865922458 Nandni PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-077-002/339
(RARUARAI) 		1704001077NRG24270820230082815 29/08/2023 Ramakant 1704001077WL004949 Ramakant 00354 PUNB0138500 442 442 Processed 02/09/2023 865922458 Ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONDHA MP-04-001-077-002/605
(RARUARAI) 		1704001077NRG24270820230082827 29/08/2023 jay prakash 1704001077WL004949 jay prakash 00354 PUNB0138500 442 442 Processed 02/09/2023 865922458 jayprakash PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-077-002/700-A
(RARUARAI) 		1704001077NRG24270820230082828 29/08/2023 kushal pal 1704001077WL004949 kushal pal 00354 PUNB0138500 442 442 Processed 02/09/2023 865922458 kushalpal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-077-002/700-B
(RARUARAI) 		1704001077NRG24270820230082829 29/08/2023 shalendra 1704001077WL004949 shalendra 00354 PUNB0138500 442 442 Processed 02/09/2023 865922458 shalendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-077-002/700-C
(RARUARAI) 		1704001077NRG24270820230082830 29/08/2023 ramlakhan 1704001077WL004949 ramlakhan 00354 PUNB0138500 442 442 Processed 02/09/2023 865922458 ramlakhan PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
11 SEONDHA MP-04-001-077-002/197-A
(RARUARAI) 		1704001077NRG24270820230082804 29/08/2023 rajkisor 1704001077WL004949 rajkisor 00415 SBIN0004542 442 442 Processed 02/09/2023 865922458 rajkisor INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-077-002/220
(RARUARAI) 		1704001077NRG24270820230082807 29/08/2023 raju 1704001077WL004949 raju 00415 SBIN0004542 442 442 Processed 02/09/2023 865922458 raju PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
13 SEONDHA MP-04-001-077-002/514-A
(RARUARAI) 		1704001077NRG24270820230082822 29/08/2023 molchandra 1704001077WL004949 molchandra 00688 FINO0001446 442 442 Processed 02/09/2023 865922458 molchandra FINO PAYMENTS BANK LTD(608001)
14 SEONDHA MP-04-001-077-002/525
(RARUARAI) 		1704001077NRG24270820230082825 29/08/2023 hargovind 1704001077WL004949 hargovind 00688 FINO0001446 442 442 Processed 02/09/2023 865922458 hargovind PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-077-002/525
(RARUARAI) 		1704001077NRG24270820230082826 29/08/2023 joani 1704001077WL004949 joani 00688 FINO0001446 442 442 Processed 02/09/2023 865922458 joani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SEONDHA MP-04-001-077-002/197-A
(RARUARAI) 		1704001077NRG24270820230082805 29/08/2023 nilesh 1704001077WL004949 nilesh 00691 IPOS0000001 442 442 Processed 02/09/2023 865922458 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-077-002/273
(RARUARAI) 		1704001077NRG24270820230082811 29/08/2023 Babita 1704001077WL004949 Babita 00691 IPOS0000001 442 442 Processed 02/09/2023 865922458 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-077-002/274
(RARUARAI) 		1704001077NRG24270820230082813 29/08/2023 Harnarayan 1704001077WL004949 Harnarayan 00691 IPOS0000001 442 442 Processed 02/09/2023 865922458 Harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-077-002/274
(RARUARAI) 		1704001077NRG24270820230082812 29/08/2023 Mangal 1704001077WL004949 Mangal 00691 IPOS0000001 442 442 Processed 02/09/2023 865922458 Mangal STATE BANK OF INDIA(508548)
20 SEONDHA MP-04-001-077-002/284
(RARUARAI) 		1704001077NRG24270820230082814 29/08/2023 lakhan 1704001077WL004949 lakhan 00691 IPOS0000001 442 442 Processed 02/09/2023 865922458 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-077-002/434
(RARUARAI) 		1704001077NRG24270820230082819 29/08/2023 ajay 1704001077WL004949 ajay 00691 IPOS0000001 442 442 Processed 02/09/2023 865922458 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-077-002/434
(RARUARAI) 		1704001077NRG24270820230082818 29/08/2023 veeran 1704001077WL004949 veeran 00691 IPOS0000001 442 442 Processed 02/09/2023 865922458 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-077-002/435
(RARUARAI) 		1704001077NRG24270820230082820 29/08/2023 ganeshi 1704001077WL004949 ganeshi 00691 IPOS0000001 442 442 Processed 02/09/2023 865922458 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONDHA MP-04-001-077-002/435
(RARUARAI) 		1704001077NRG24270820230082821 29/08/2023 jagnath 1704001077WL004949 jagnath 00691 IPOS0000001 442 442 Processed 02/09/2023 865922458 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONDHA MP-04-001-077-002/96
(RARUARAI) 		1704001077NRG24270820230082832 29/08/2023 RAMESH 1704001077WL004949 RAMESH 00691 IPOS0000001 442 442 Processed 02/09/2023 865922458 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290823APB_FTO_240044 Punjab National Bank PUNB0138500 DHIRPURA 4420
2 SEONDHA MP1704001_290823APB_FTO_240044 State Bank of India SBIN0004542 ADB DATIA 884
3 SEONDHA MP1704001_290823APB_FTO_240044 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 SEONDHA MP1704001_290823APB_FTO_240044 India Post Payments Bank IPOS0000001 Datia 4420

Download In Excel