Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_270923FTO_291879
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-04-001-031-002/496
(TODAPAHAD) 		1704001031NRG24230920230098771 27/09/2023 Sukshaa Pal 1704001031WL005979 Sukshaa Pal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 298009921 SukshaaPal (000000)
SubTotal 1326 1326
2 SEONDHA MP-04-001-031-001/607
(TODAPAHAD) 		1704001031NRG24230920230098752 27/09/2023 Nikita Yadav 1704001031WL005979 Nikita Yadav 00354 PUNB0086600 1326 1326 Processed 09/11/2023 298009921 NikitaYadav (000000)
SubTotal 1326 1326
3 SEONDHA MP-04-001-031-001/594
(TODAPAHAD) 		1704001031NRG24230920230098740 27/09/2023 Arjun Singh Rajak 1704001031WL005979 Arjun Singh Rajak 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 ArjunSinghRajak (000000)
4 SEONDHA MP-04-001-031-001/600
(TODAPAHAD) 		1704001031NRG24230920230098745 27/09/2023 Neeraj Yadav 1704001031WL005979 Neeraj Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 NeerajYadav (000000)
5 SEONDHA MP-04-001-031-001/602
(TODAPAHAD) 		1704001031NRG24230920230098747 27/09/2023 Kalpana Yadav 1704001031WL005979 Kalpana Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 KalpanaYadav (000000)
6 SEONDHA MP-04-001-031-001/606
(TODAPAHAD) 		1704001031NRG24230920230098751 27/09/2023 Umesh Yadav 1704001031WL005979 Umesh Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 UmeshYadav (000000)
7 SEONDHA MP-04-001-031-001/611
(TODAPAHAD) 		1704001031NRG24230920230098756 27/09/2023 Bhuri Devi Yaav 1704001031WL005979 Bhuri Devi Yaav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 BhuriDeviYaav (000000)
8 SEONDHA MP-04-001-031-001/612
(TODAPAHAD) 		1704001031NRG24230920230098757 27/09/2023 Shani Yadav 1704001031WL005979 Shani Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 ShaniYadav (000000)
9 SEONDHA MP-04-001-031-002/489
(TODAPAHAD) 		1704001031NRG24230920230098762 27/09/2023 Har Prasad Kushwah 1704001031WL005979 Har Prasad Kushwah 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 HarPrasadKushwah (000000)
10 SEONDHA MP-04-001-031-002/490
(TODAPAHAD) 		1704001031NRG24230920230098763 27/09/2023 Veerendra Jatav 1704001031WL005979 Veerendra Jatav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 VeerendraJatav (000000)
11 SEONDHA MP-04-001-031-002/491
(TODAPAHAD) 		1704001031NRG24230920230098764 27/09/2023 Rashmi Tiwari 1704001031WL005979 Rashmi Tiwari 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 RashmiTiwari (000000)
12 SEONDHA MP-04-001-031-002/492
(TODAPAHAD) 		1704001031NRG24230920230098765 27/09/2023 Shubham Prabhakar 1704001031WL005979 Shubham Prabhakar 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 ShubhamPrabhakar (000000)
13 SEONDHA MP-04-001-031-002/492-A
(TODAPAHAD) 		1704001031NRG24230920230098766 27/09/2023 Vikash Prabhakar 1704001031WL005979 Vikash Prabhakar 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 VikashPrabhakar (000000)
14 SEONDHA MP-04-001-031-002/493
(TODAPAHAD) 		1704001031NRG24230920230098767 27/09/2023 Vijay 1704001031WL005979 Vijay 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 Vijay (000000)
15 SEONDHA MP-04-001-031-002/494
(TODAPAHAD) 		1704001031NRG24230920230098768 27/09/2023 Vikram Jatav 1704001031WL005979 Vikram Jatav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 VikramJatav (000000)
16 SEONDHA MP-04-001-031-002/495
(TODAPAHAD) 		1704001031NRG24230920230098769 27/09/2023 Narendr Jatav 1704001031WL005979 Narendr Jatav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 NarendrJatav (000000)
17 SEONDHA MP-04-001-031-002/495-A
(TODAPAHAD) 		1704001031NRG24230920230098770 27/09/2023 Anurudh Jatav 1704001031WL005979 Anurudh Jatav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 AnurudhJatav (000000)
18 SEONDHA MP-04-001-031-002/497
(TODAPAHAD) 		1704001031NRG24230920230098772 27/09/2023 Pravesh 1704001031WL005979 Pravesh 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 Pravesh (000000)
19 SEONDHA MP-04-001-031-002/498
(TODAPAHAD) 		1704001031NRG24230920230098773 27/09/2023 Shishupal Singh Yadav 1704001031WL005979 Shishupal Singh Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 ShishupalSinghYadav (000000)
20 SEONDHA MP-04-001-031-002/500
(TODAPAHAD) 		1704001031NRG24230920230098775 27/09/2023 Devendra Jatav 1704001031WL005979 Devendra Jatav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 298009921 DevendraJatav (000000)
SubTotal 23868 23868
21 SEONDHA MP-04-001-031-001/601
(TODAPAHAD) 		1704001031NRG24230920230098746 27/09/2023 Rambhajan Yadav 1704001031WL005979 Rambhajan Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009921 RambhajanYadav (000000)
22 SEONDHA MP-04-001-031-001/608
(TODAPAHAD) 		1704001031NRG24230920230098753 27/09/2023 Malti Yadav 1704001031WL005979 Malti Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009921 MaltiYadav (000000)
23 SEONDHA MP-04-001-031-001/609
(TODAPAHAD) 		1704001031NRG24230920230098754 27/09/2023 Ramraja Yadav 1704001031WL005979 Ramraja Yadav 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 No Such Account
24 SEONDHA MP-04-001-031-001/610
(TODAPAHAD) 		1704001031NRG24230920230098755 27/09/2023 Rajveer Yadav 1704001031WL005979 Rajveer Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009921 RajveerYadav (000000)
25 SEONDHA MP-04-001-031-002/499
(TODAPAHAD) 		1704001031NRG24230920230098774 27/09/2023 Ajmer Jatav 1704001031WL005979 Ajmer Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009921 AjmerJatav (000000)
SubTotal 6630 6630
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_270923FTO_291879 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
2 SEONDHA MP1704001_270923FTO_291879 Punjab National Bank PUNB0086600 SEONDHA 1326
3 SEONDHA MP1704001_270923FTO_291879 Punjab National Bank PUNB0330700 THARET 23868
4 SEONDHA MP1704001_270923FTO_291879 India Post Payments Bank IPOS0000001 Datia 6630

Download In Excel