Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_180823APB_FTO_224338
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-04-001-022-003/686
(RAMPURAKHURD) 		1704001022NRG24160820230076276 18/08/2023 SONU 1704001022WL004561 SONU 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728798442 SONU PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-022-003/687
(RAMPURAKHURD) 		1704001022NRG24160820230076277 18/08/2023 GAURAV YADAV 1704001022WL004561 GAURAV YADAV 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728798442 GAURAVYADAV PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-022-003/688
(RAMPURAKHURD) 		1704001022NRG24160820230076278 18/08/2023 Kamal Kishor 1704001022WL004561 Kamal Kishor 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728798442 KamalKishor PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-022-003/688
(RAMPURAKHURD) 		1704001022NRG24160820230076279 18/08/2023 Sandhya Devi 1704001022WL004561 Sandhya Devi 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728798442 SandhyaDevi PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-022-003/712-D
(RAMPURAKHURD) 		1704001022NRG24160820230076280 18/08/2023 Rajendra Singh Rajput 1704001022WL004561 Rajendra Singh Rajput 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728798442 RajendraSinghRajput PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-022-003/713-A
(RAMPURAKHURD) 		1704001022NRG24160820230076282 18/08/2023 Rampal Sen 1704001022WL004561 Rampal Sen 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728798442 RampalSen PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-022-003/713-C
(RAMPURAKHURD) 		1704001022NRG24160820230076283 18/08/2023 Gyashi Prajapati 1704001022WL004561 Gyashi Prajapati 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728798442 GyashiPrajapati PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-022-003/714-A
(RAMPURAKHURD) 		1704001022NRG24160820230076286 18/08/2023 Neetu Gupta 1704001022WL004561 Neetu Gupta 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728798442 NeetuGupta PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-022-003/714-A
(RAMPURAKHURD) 		1704001022NRG24160820230076285 18/08/2023 Satyendra Kumar Gupta 1704001022WL004561 Satyendra Kumar Gupta 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728798442 SatyendraKumarGupta JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
10 SEONDHA MP-04-001-022-003/715-A
(RAMPURAKHURD) 		1704001022NRG24160820230076287 18/08/2023 Raghbendra Rajpoot 1704001022WL004561 Raghbendra Rajpoot 00354 PUNB0137900 1326 1326 Processed 25/08/2023 728798442 RaghbendraRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
11 SEONDHA MP-04-001-022-003/715-A
(RAMPURAKHURD) 		1704001022NRG24160820230076288 18/08/2023 Rashmi Rajpoot 1704001022WL004561 Rashmi Rajpoot 00354 PUNB0330700 1326 1326 Processed 25/08/2023 728798442 RashmiRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SEONDHA MP-04-001-022-003/713-D
(RAMPURAKHURD) 		1704001022NRG24160820230076284 18/08/2023 Mansingh Rajput 1704001022WL004561 Mansingh Rajput 00354 PUNB0514310 1326 1326 Processed 25/08/2023 728798442 MansinghRajput PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SEONDHA MP-04-001-022-003/712-D
(RAMPURAKHURD) 		1704001022NRG24160820230076281 18/08/2023 Preeti Dadhore 1704001022WL004561 Preeti Dadhore 00415 SBIN0005415 1326 1326 Processed 25/08/2023 728798442 PreetiDadhore PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_180823APB_FTO_224338 Punjab National Bank PUNB0137900 BHAGUAPURA 13260
2 SEONDHA MP1704001_180823APB_FTO_224338 Punjab National Bank PUNB0330700 THARET 1326
3 SEONDHA MP1704001_180823APB_FTO_224338 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
4 SEONDHA MP1704001_180823APB_FTO_224338 State Bank of India SBIN0005415 ALAMPUR 1326

Download In Excel