Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_280923APB_FTO_293026
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-04-001-056-002/219
(KHADAUA) 		1704001056NRG24270920230102466 28/09/2023 kesunlal 1704001056WL006163 kesunlal 00354 PUNB0069800 1105 1105 Processed 09/11/2023 296327341 kesunlal PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-056-002/275
(KHADAUA) 		1704001056NRG24270920230102471 28/09/2023 LALLABETI 1704001056WL006163 LALLABETI 00354 PUNB0069800 1105 1105 Processed 09/11/2023 296327341 LALLABETI PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-056-002/487
(KHADAUA) 		1704001056NRG24270920230102475 28/09/2023 meena 1704001056WL006163 meena 00354 PUNB0069800 1105 1105 Processed 09/11/2023 296327341 meena PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 SEONDHA MP-04-001-056-002/221
(KHADAUA) 		1704001056NRG24270920230102467 28/09/2023 SOBARAN 1704001056WL006163 SOBARAN 00415 SBIN0010860 1105 1105 Processed 09/11/2023 296327341 SOBARAN STATE BANK OF INDIA(508548)
5 SEONDHA MP-04-001-056-002/221
(KHADAUA) 		1704001056NRG24270920230102468 28/09/2023 TRIVEDI 1704001056WL006163 TRIVEDI 00415 SBIN0010860 1105 1105 Processed 09/11/2023 296327341 TRIVEDI STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-056-002/223
(KHADAUA) 		1704001056NRG24270920230102469 28/09/2023 RAMESH 1704001056WL006163 RAMESH 00415 SBIN0010860 1105 1105 Processed 09/11/2023 296327341 RAMESH STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-056-002/228
(KHADAUA) 		1704001056NRG24270920230102470 28/09/2023 natvar 1704001056WL006163 natvar 00415 SBIN0010860 1105 1105 Processed 09/11/2023 296327341 natvar STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-056-002/294
(KHADAUA) 		1704001056NRG24270920230102472 28/09/2023 ravi 1704001056WL006163 ravi 00415 SBIN0010860 1105 1105 Processed 09/11/2023 296327341 ravi STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-056-002/444
(KHADAUA) 		1704001056NRG24270920230102473 28/09/2023 rohit kushwaha 1704001056WL006163 rohit kushwaha 00415 SBIN0010860 1105 1105 Processed 09/11/2023 296327341 rohitkushwaha STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-056-002/487
(KHADAUA) 		1704001056NRG24270920230102474 28/09/2023 kashiram patwa 1704001056WL006163 kashiram patwa 00415 SBIN0010860 1105 1105 Processed 09/11/2023 296327341 kashirampatwa STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-056-002/575
(KHADAUA) 		1704001056NRG24270920230102477 28/09/2023 Seetaram 1704001056WL006163 Seetaram 00415 SBIN0010860 1105 1105 Processed 09/11/2023 296327341 Seetaram STATE BANK OF INDIA(508548)
12 SEONDHA MP-04-001-056-002/629
(KHADAUA) 		1704001056NRG24270920230102481 28/09/2023 kamla 1704001056WL006163 kamla 00415 SBIN0010860 1105 1105 Processed 09/11/2023 296327341 kamla STATE BANK OF INDIA(508548)
13 SEONDHA MP-04-001-056-002/630
(KHADAUA) 		1704001056NRG24270920230102483 28/09/2023 kamleshi 1704001056WL006163 kamleshi 00415 SBIN0010860 1105 1105 Processed 09/11/2023 296327341 kamleshi STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-056-002/630
(KHADAUA) 		1704001056NRG24270920230102482 28/09/2023 makhan vishwkrama 1704001056WL006163 makhan vishwkrama 00415 SBIN0010860 1105 1105 Processed 09/11/2023 296327341 makhanvishwkrama STATE BANK OF INDIA(508548)
SubTotal 12155 12155
15 SEONDHA MP-04-001-056-002/619
(KHADAUA) 		1704001056NRG24270920230102479 28/09/2023 Bharti 1704001056WL006163 Bharti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296327341 Bharti PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-056-002/619
(KHADAUA) 		1704001056NRG24270920230102478 28/09/2023 Shivkumar Baghel 1704001056WL006163 Shivkumar Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296327341 ShivkumarBaghel STATE BANK OF INDIA(508548)
17 SEONDHA MP-04-001-056-002/637
(KHADAUA) 		1704001056NRG24270920230102484 28/09/2023 Anurag dubey 1704001056WL006163 Anurag dubey 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296327341 Anuragdubey STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-056-002/638
(KHADAUA) 		1704001056NRG24270920230102485 28/09/2023 Visal Patva 1704001056WL006163 Visal Patva 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296327341 VisalPatva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
19 SEONDHA MP-04-001-056-002/499
(KHADAUA) 		1704001056NRG24270920230102476 28/09/2023 anmol kushwaha 1704001056WL006163 anmol kushwaha 00697 BKID0MG9032 1105 1105 Processed 09/11/2023 296327341 anmolkushwaha FINO PAYMENTS BANK LTD(608001)
20 SEONDHA MP-04-001-056-002/629
(KHADAUA) 		1704001056NRG24270920230102480 28/09/2023 harimohan 1704001056WL006163 harimohan 00697 BKID0MG9032 1105 1105 Processed 09/11/2023 296327341 harimohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 22100 22100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_280923APB_FTO_293026 Punjab National Bank PUNB0069800 INDERGARH 3315
2 SEONDHA MP1704001_280923APB_FTO_293026 State Bank of India SBIN0010860 INDERGARH 12155
3 SEONDHA MP1704001_280923APB_FTO_293026 India Post Payments Bank IPOS0000001 Datia 4420
4 SEONDHA MP1704001_280923APB_FTO_293026 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2210

Download In Excel