Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_160523APB_FTO_44663
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-04-001-039-001/21
(PARSONDAGOOJAR) 		1704001039NRG24150520230006093 16/05/2023 rakesh 1704001039WL000329 rakesh 00354 PUNB0069800 1326 1326 Processed 26/05/2023 836301515 rakesh PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-057-003/38
(TIGROO) 		1704001057NRG24130520230005735 16/05/2023 suresh 1704001057WL000307 suresh 00354 PUNB0069800 1326 1326 Processed 26/05/2023 836301515 suresh PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-057-003/38-B
(TIGROO) 		1704001057NRG24130520230005736 16/05/2023 ramhet 1704001057WL000307 ramhet 00354 PUNB0069800 1326 1326 Processed 26/05/2023 836301515 ramhet PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-057-003/38-B
(TIGROO) 		1704001057NRG24130520230005737 16/05/2023 ramkali 1704001057WL000307 ramkali 00354 PUNB0069800 1326 1326 Processed 26/05/2023 836301515 ramkali PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-057-003/51
(TIGROO) 		1704001057NRG24130520230005745 16/05/2023 kallu 1704001057WL000307 kallu 00354 PUNB0069800 1326 1326 Processed 26/05/2023 836301515 kallu PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-057-003/79
(TIGROO) 		1704001057NRG24130520230005748 16/05/2023 prabha 1704001057WL000307 prabha 00354 PUNB0069800 1326 1326 Processed 26/05/2023 836301515 prabha PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-057-003/81
(TIGROO) 		1704001057NRG24130520230005749 16/05/2023 ramkumari 1704001057WL000307 ramkumari 00354 PUNB0069800 1326 1326 Processed 26/05/2023 836301515 ramkumari PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-057-003/89
(TIGROO) 		1704001057NRG24130520230005750 16/05/2023 uday 1704001057WL000307 uday 00354 PUNB0069800 1326 1326 Processed 26/05/2023 836301515 uday STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 SEONDHA MP-04-001-039-001/38
(PARSONDAGOOJAR) 		1704001039NRG24150520230006094 16/05/2023 vanmali 1704001039WL000329 vanmali 00354 PUNB0330700 1326 1326 Processed 26/05/2023 836301515 vanmali PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-039-001/385
(PARSONDAGOOJAR) 		1704001039NRG24150520230006095 16/05/2023 sanjeev 1704001039WL000329 sanjeev 00354 PUNB0330700 1326 1326 Processed 26/05/2023 836301515 sanjeev PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 SEONDHA MP-04-001-065-002/157
(JIGINIYA) 		1704001065NRG24160520230006611 16/05/2023 khadaksingh 1704001065WL000362 khadaksingh 00415 SBIN0010860 1326 1326 Processed 26/05/2023 836301515 khadaksingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SEONDHA MP-04-001-057-003/378
(TIGROO) 		1704001057NRG24130520230005734 16/05/2023 ramji lal parihar 1704001057WL000307 ramji lal parihar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836301515 ramjilalparihar FINO PAYMENTS BANK LTD(608001)
13 SEONDHA MP-04-001-057-003/384
(TIGROO) 		1704001057NRG24130520230005739 16/05/2023 pawan jatav 1704001057WL000307 pawan jatav 00688 FINO0001446 1326 1326 Processed 26/05/2023 836301515 pawanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 SEONDHA MP-04-001-065-002/322
(JIGINIYA) 		1704001065NRG24160520230006613 16/05/2023 anita 1704001065WL000362 anita 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836301515 anita INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEONDHA MP-04-001-065-002/322
(JIGINIYA) 		1704001065NRG24160520230006612 16/05/2023 shispal 1704001065WL000362 shispal 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836301515 shispal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-065-002/327
(JIGINIYA) 		1704001065NRG24160520230006614 16/05/2023 shila 1704001065WL000362 shila 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836301515 shila PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_160523APB_FTO_44663 Punjab National Bank PUNB0069800 INDERGARH 10608
2 SEONDHA MP1704001_160523APB_FTO_44663 Punjab National Bank PUNB0330700 THARET 2652
3 SEONDHA MP1704001_160523APB_FTO_44663 State Bank of India SBIN0010860 INDERGARH 1326
4 SEONDHA MP1704001_160523APB_FTO_44663 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 SEONDHA MP1704001_160523APB_FTO_44663 India Post Payments Bank IPOS0000001 Datia 3978

Download In Excel