Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_301023APB_FTO_337856
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-04-001-032-001/1004
(THARET) 		1704001032NRG24291020230124382 30/10/2023 ashish 1704001032WL007548 ashish 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 ashish PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-032-001/1086
(THARET) 		1704001032NRG24291020230124383 30/10/2023 surendra rathor 1704001032WL007548 surendra rathor 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 surendrarathor PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-032-001/1131
(THARET) 		1704001032NRG24291020230124384 30/10/2023 RAMKUMAR SHARMA 1704001032WL007548 RAMKUMAR SHARMA 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 RAMKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-032-001/1133-A
(THARET) 		1704001032NRG24291020230124385 30/10/2023 ANURAG SHARMA 1704001032WL007548 ANURAG SHARMA 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 ANURAGSHARMA PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-032-001/1147
(THARET) 		1704001032NRG24291020230124386 30/10/2023 ARCHNA DUBEY 1704001032WL007548 ARCHNA DUBEY 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 ARCHNADUBEY PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-032-001/1148
(THARET) 		1704001032NRG24291020230124387 30/10/2023 UMA DUBEY 1704001032WL007548 UMA DUBEY 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 UMADUBEY PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-032-001/1149
(THARET) 		1704001032NRG24291020230124388 30/10/2023 kARISHMA DUBEY 1704001032WL007548 kARISHMA DUBEY 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 kARISHMADUBEY PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-032-001/1154
(THARET) 		1704001032NRG24291020230124389 30/10/2023 MOHAN SINGH JATAV 1704001032WL007548 MOHAN SINGH JATAV 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 MOHANSINGHJATAV PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-032-001/1156
(THARET) 		1704001032NRG24291020230124390 30/10/2023 MANSINGH KEVAT 1704001032WL007548 MANSINGH KEVAT 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 MANSINGHKEVAT PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-032-001/1157
(THARET) 		1704001032NRG24291020230124391 30/10/2023 RADHA BATHAM 1704001032WL007548 RADHA BATHAM 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 RADHABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-032-001/1165
(THARET) 		1704001032NRG24291020230124392 30/10/2023 RAKESH KUMAR SHARMA 1704001032WL007548 RAKESH KUMAR SHARMA 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 RAKESHKUMARSHARMA PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-032-001/1174
(THARET) 		1704001032NRG24291020230124393 30/10/2023 MANISH DUBEY 1704001032WL007548 MANISH DUBEY 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 MANISHDUBEY PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-032-001/1176
(THARET) 		1704001032NRG24291020230124394 30/10/2023 pinki dubey 1704001032WL007548 pinki dubey 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 pinkidubey JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
14 SEONDHA MP-04-001-032-001/1177
(THARET) 		1704001032NRG24291020230124395 30/10/2023 MANOJ KUMAR GUPTA 1704001032WL007548 MANOJ KUMAR GUPTA 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 MANOJKUMARGUPTA PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-032-001/1178
(THARET) 		1704001032NRG24291020230124396 30/10/2023 SATYAM GUPTA 1704001032WL007548 SATYAM GUPTA 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 SATYAMGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
16 SEONDHA MP-04-001-032-001/1179
(THARET) 		1704001032NRG24291020230124397 30/10/2023 MAMTA 1704001032WL007548 MAMTA 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 MAMTA PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-032-001/1180
(THARET) 		1704001032NRG24291020230124398 30/10/2023 RAJA SHARMA 1704001032WL007548 RAJA SHARMA 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 RAJASHARMA JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
18 SEONDHA MP-04-001-032-001/1182
(THARET) 		1704001032NRG24291020230124400 30/10/2023 Ram Kumar Sharma 1704001032WL007548 Ram Kumar Sharma 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 RamKumarSharma PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-032-001/1183
(THARET) 		1704001032NRG24291020230124401 30/10/2023 Shivani Parihar 1704001032WL007548 Shivani Parihar 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 ShivaniParihar PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-032-001/1184
(THARET) 		1704001032NRG24291020230124402 30/10/2023 Shikha Parihar 1704001032WL007548 Shikha Parihar 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 ShikhaParihar PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-032-001/1189
(THARET) 		1704001032NRG24291020230124403 30/10/2023 Dilip Kumar Gupta 1704001032WL007548 Dilip Kumar Gupta 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 DilipKumarGupta PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-032-001/1190
(THARET) 		1704001032NRG24291020230124404 30/10/2023 Bhavna Gupta 1704001032WL007548 Bhavna Gupta 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 BhavnaGupta PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-032-001/1191
(THARET) 		1704001032NRG24291020230124405 30/10/2023 Nainsi Gupta 1704001032WL007548 Nainsi Gupta 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 NainsiGupta PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-032-001/1192
(THARET) 		1704001032NRG24291020230124406 30/10/2023 Vikash Gupta 1704001032WL007548 Vikash Gupta 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 VikashGupta PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-032-001/1193
(THARET) 		1704001032NRG24291020230124407 30/10/2023 Aakash Gupta 1704001032WL007548 Aakash Gupta 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 AakashGupta INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-032-001/1195
(THARET) 		1704001032NRG24291020230124408 30/10/2023 Dinesh Kumar Gupta 1704001032WL007548 Dinesh Kumar Gupta 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 DineshKumarGupta PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-032-001/1196
(THARET) 		1704001032NRG24291020230124409 30/10/2023 Vikash Gupta 1704001032WL007548 Vikash Gupta 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 VikashGupta PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-032-001/1198
(THARET) 		1704001032NRG24291020230124411 30/10/2023 Rohit Gupta 1704001032WL007548 Rohit Gupta 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 RohitGupta PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-032-001/12
(THARET) 		1704001032NRG24291020230124412 30/10/2023 lakhan 1704001032WL007548 lakhan 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 lakhan PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-032-001/202
(THARET) 		1704001032NRG24291020230124415 30/10/2023 Ravindra Rathor 1704001032WL007548 Ravindra Rathor 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 RavindraRathor PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-032-001/203
(THARET) 		1704001032NRG24291020230124416 30/10/2023 Munni Rathor 1704001032WL007548 Munni Rathor 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 MunniRathor PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-032-001/204
(THARET) 		1704001032NRG24291020230124417 30/10/2023 Khiloni Kushwah 1704001032WL007548 Khiloni Kushwah 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 KhiloniKushwah PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-032-001/219
(THARET) 		1704001032NRG24291020230124420 30/10/2023 Santoshi Kushwaha 1704001032WL007548 Santoshi Kushwaha 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 SantoshiKushwaha PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-032-001/31393
(THARET) 		1704001032NRG24291020230124421 30/10/2023 rajesh sen 1704001032WL007548 rajesh sen 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 rajeshsen PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-032-001/35-A
(THARET) 		1704001032NRG24291020230124422 30/10/2023 mahendra singh 1704001032WL007548 mahendra singh 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 mahendrasingh PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-032-001/35-A
(THARET) 		1704001032NRG24291020230124423 30/10/2023 seema 1704001032WL007548 seema 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 seema PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-032-001/36-A
(THARET) 		1704001032NRG24291020230124424 30/10/2023 ramkumar 1704001032WL007548 ramkumar 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 ramkumar PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-032-001/988
(THARET) 		1704001032NRG24291020230124426 30/10/2023 Santosh sen 1704001032WL007548 Santosh sen 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 Santoshsen PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-032-001/999-A
(THARET) 		1704001032NRG24291020230124427 30/10/2023 MANGESH SHARMA 1704001032WL007548 MANGESH SHARMA 00354 PUNB0330700 1105 1105 Processed 08/11/2023 288839839 MANGESHSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
Total 43095 43095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_301023APB_FTO_337856 Punjab National Bank PUNB0330700 THARET 43095

Download In Excel