Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_270923APB_FTO_291720
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-04-001-067-004/216
(BARJORPURA) 		1704001067NRG24250920230100897 27/09/2023 kamlesh rawat 1704001067WL006074 kamlesh rawat 00354 PUNB0198700 1105 1105 Processed 09/11/2023 297947817 kamleshrawat PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-067-004/256
(BARJORPURA) 		1704001067NRG24250920230100898 27/09/2023 indar singh rawat 1704001067WL006074 indar singh rawat 00354 PUNB0198700 1326 1326 Processed 10/11/2023 297947817 indarsinghrawat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 SEONDHA MP-04-001-067-001/255
(BARJORPURA) 		1704001067NRG24250920230100894 27/09/2023 puspendra singh 1704001067WL006074 puspendra singh 00415 SBIN0007727 1326 1326 Processed 10/11/2023 297947817 puspendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SEONDHA MP-04-001-067-004/387
(BARJORPURA) 		1704001067NRG24250920230100903 27/09/2023 Vikram rawat 1704001067WL006074 Vikram rawat 00415 SBIN0010860 1105 1105 Processed 10/11/2023 297947817 Vikramrawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SEONDHA MP-04-001-067-001/292
(BARJORPURA) 		1704001067NRG24250920230100895 27/09/2023 vikash jatav 1704001067WL006074 vikash jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 297947817 vikashjatav FINO PAYMENTS BANK LTD(608001)
6 SEONDHA MP-04-001-067-004/379
(BARJORPURA) 		1704001067NRG24250920230100902 27/09/2023 jagendra singh rawat 1704001067WL006074 jagendra singh rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 297947817 jagendrasinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 SEONDHA MP-04-001-067-001/550
(BARJORPURA) 		1704001067NRG24250920230100896 27/09/2023 shiroman jatav 1704001067WL006074 shiroman jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 297947817 shiromanjatav FINO PAYMENTS BANK LTD(608001)
8 SEONDHA MP-04-001-067-004/417
(BARJORPURA) 		1704001067NRG24250920230100907 27/09/2023 mukesh rawat 1704001067WL006074 mukesh rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 297947817 mukeshrawat FINO PAYMENTS BANK LTD(608001)
9 SEONDHA MP-04-001-067-004/418
(BARJORPURA) 		1704001067NRG24250920230100908 27/09/2023 pravesh rawat 1704001067WL006074 pravesh rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 297947817 praveshrawat FINO PAYMENTS BANK LTD(608001)
10 SEONDHA MP-04-001-067-004/419
(BARJORPURA) 		1704001067NRG24250920230100909 27/09/2023 meraa rawat 1704001067WL006074 meraa rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 297947817 meraarawat FINO PAYMENTS BANK LTD(608001)
11 SEONDHA MP-04-001-067-004/420
(BARJORPURA) 		1704001067NRG24250920230100910 27/09/2023 geata rawat 1704001067WL006074 geata rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 297947817 geatarawat FINO PAYMENTS BANK LTD(608001)
12 SEONDHA MP-04-001-067-004/420
(BARJORPURA) 		1704001067NRG24250920230100911 27/09/2023 jeetendra singh 1704001067WL006074 jeetendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 297947817 jeetendrasingh FINO PAYMENTS BANK LTD(608001)
13 SEONDHA MP-04-001-067-004/421
(BARJORPURA) 		1704001067NRG24250920230100912 27/09/2023 ajab singh rawat 1704001067WL006074 ajab singh rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 297947817 ajabsinghrawat FINO PAYMENTS BANK LTD(608001)
14 SEONDHA MP-04-001-067-004/430
(BARJORPURA) 		1704001067NRG24250920230100913 27/09/2023 Sahab Singh 1704001067WL006074 Sahab Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 297947817 SahabSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
15 SEONDHA MP-04-001-067-004/371
(BARJORPURA) 		1704001067NRG24250920230100900 27/09/2023 ramkesh 1704001067WL006074 ramkesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297947817 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-067-004/371
(BARJORPURA) 		1704001067NRG24250920230100901 27/09/2023 rukmani 1704001067WL006074 rukmani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297947817 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-067-004/388
(BARJORPURA) 		1704001067NRG24250920230100905 27/09/2023 Devendra singh rawat 1704001067WL006074 Devendra singh rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297947817 Devendrasinghrawat PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-067-004/388
(BARJORPURA) 		1704001067NRG24250920230100906 27/09/2023 mamta 1704001067WL006074 mamta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297947817 mamta PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-067-004/437
(BARJORPURA) 		1704001067NRG24250920230100914 27/09/2023 suneeta 1704001067WL006074 suneeta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297947817 suneeta BANK OF BARODA(606985)
SubTotal 5525 5525
Total 21437 21437

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_291720 Punjab National Bank PUNB0198700 SUNARI 2431
2 SEONDHA MP1704001_270923APB_FTO_291720 State Bank of India SBIN0007727 UCHAD 1326
3 SEONDHA MP1704001_270923APB_FTO_291720 State Bank of India SBIN0010860 INDERGARH 1105
4 SEONDHA MP1704001_270923APB_FTO_291720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 SEONDHA MP1704001_270923APB_FTO_291720 Fino Payments Bank Ltd FINO0001446 MP RO 8840
6 SEONDHA MP1704001_270923APB_FTO_291720 India Post Payments Bank IPOS0000001 Datia 5525

Download In Excel