Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_270923APB_FTO_291844
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-04-001-031-001/305
(TODAPAHAD) 		1704001031NRG24230920230098728 27/09/2023 ramhajoor yadav 1704001031WL005979 ramhajoor yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 ramhajooryadav PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-031-001/307
(TODAPAHAD) 		1704001031NRG24230920230098729 27/09/2023 juli yadav 1704001031WL005979 juli yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 juliyadav PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-031-001/418
(TODAPAHAD) 		1704001031NRG24230920230098730 27/09/2023 Vishwanath 1704001031WL005979 Vishwanath 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 Vishwanath PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-031-001/419
(TODAPAHAD) 		1704001031NRG24230920230098731 27/09/2023 Akash Yadav 1704001031WL005979 Akash Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 AkashYadav PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-031-001/586
(TODAPAHAD) 		1704001031NRG24230920230098733 27/09/2023 Niranjan yadav 1704001031WL005979 Niranjan yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 Niranjanyadav PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-031-001/593
(TODAPAHAD) 		1704001031NRG24230920230098739 27/09/2023 Gandharv Yadav 1704001031WL005979 Gandharv Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 GandharvYadav PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-031-001/595
(TODAPAHAD) 		1704001031NRG24230920230098741 27/09/2023 Charan Singh 1704001031WL005979 Charan Singh 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 CharanSingh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-031-001/598
(TODAPAHAD) 		1704001031NRG24230920230098743 27/09/2023 Balkrishan Prajapati 1704001031WL005979 Balkrishan Prajapati 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 BalkrishanPrajapati PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-031-001/599
(TODAPAHAD) 		1704001031NRG24230920230098744 27/09/2023 Ajeet Singh Yadav 1704001031WL005979 Ajeet Singh Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 AjeetSinghYadav PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-031-001/603
(TODAPAHAD) 		1704001031NRG24230920230098748 27/09/2023 Suneeta Devi 1704001031WL005979 Suneeta Devi 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 SuneetaDevi PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-031-001/605
(TODAPAHAD) 		1704001031NRG24230920230098750 27/09/2023 Vikash Yadav 1704001031WL005979 Vikash Yadav 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 VikashYadav PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-031-002/484
(TODAPAHAD) 		1704001031NRG24230920230098759 27/09/2023 Radheshyam baghel 1704001031WL005979 Radheshyam baghel 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 Radheshyambaghel PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-031-002/485
(TODAPAHAD) 		1704001031NRG24230920230098760 27/09/2023 Pooja parihar 1704001031WL005979 Pooja parihar 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 Poojaparihar PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-031-002/487
(TODAPAHAD) 		1704001031NRG24230920230098761 27/09/2023 Banshi parihar 1704001031WL005979 Banshi parihar 00354 PUNB0330700 1326 1326 Processed 09/11/2023 297970862 Banshiparihar PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
15 SEONDHA MP-04-001-031-001/565
(TODAPAHAD) 		1704001031NRG24230920230098732 27/09/2023 Neetu 1704001031WL005979 Neetu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297970862 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-031-001/590
(TODAPAHAD) 		1704001031NRG24230920230098734 27/09/2023 Anar singh 1704001031WL005979 Anar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970862 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-031-001/590-A
(TODAPAHAD) 		1704001031NRG24230920230098735 27/09/2023 Ranveer singh yadav 1704001031WL005979 Ranveer singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970862 Ranveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-031-001/591
(TODAPAHAD) 		1704001031NRG24230920230098736 27/09/2023 Kiran Devi Yadav 1704001031WL005979 Kiran Devi Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970862 KiranDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-031-001/591-A
(TODAPAHAD) 		1704001031NRG24230920230098737 27/09/2023 Rajesh Yadav 1704001031WL005979 Rajesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970862 RajeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONDHA MP-04-001-031-001/592
(TODAPAHAD) 		1704001031NRG24230920230098738 27/09/2023 Megh Singh Yadav 1704001031WL005979 Megh Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970862 MeghSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEONDHA MP-04-001-031-001/596
(TODAPAHAD) 		1704001031NRG24230920230098742 27/09/2023 Kalyan Simgh Yadav 1704001031WL005979 Kalyan Simgh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970862 KalyanSimghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEONDHA MP-04-001-031-001/604
(TODAPAHAD) 		1704001031NRG24230920230098749 27/09/2023 Bhanu Prakash Yadav 1704001031WL005979 Bhanu Prakash Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970862 BhanuPrakashYadav PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-031-002/162
(TODAPAHAD) 		1704001031NRG24230920230098758 27/09/2023 sanju tiwari 1704001031WL005979 sanju tiwari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297970862 sanjutiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
Total 30277 30277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_270923APB_FTO_291844 Punjab National Bank PUNB0330700 THARET 18564
2 SEONDHA MP1704001_270923APB_FTO_291844 India Post Payments Bank IPOS0000001 Datia 11713

Download In Excel