Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_231023APB_FTO_329106
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-04-001-070-001/350
(BHARSULA) 		1704001070NRG24231020230119009 23/10/2023 ajmer singh 1704001070WL007260 ajmer singh 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291230958 ajmersingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-070-001/351
(BHARSULA) 		1704001070NRG24231020230119010 23/10/2023 narendra singh 1704001070WL007260 narendra singh 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291230958 narendrasingh FINO PAYMENTS BANK LTD(608001)
3 SEONDHA MP-04-001-070-001/351-A
(BHARSULA) 		1704001070NRG24231020230119011 23/10/2023 dharmendra 1704001070WL007260 dharmendra 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291230958 dharmendra FINO PAYMENTS BANK LTD(608001)
4 SEONDHA MP-04-001-070-001/354
(BHARSULA) 		1704001070NRG24231020230119012 23/10/2023 arvind pal 1704001070WL007260 arvind pal 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291230958 arvindpal PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-070-001/355
(BHARSULA) 		1704001070NRG24231020230119013 23/10/2023 jaldevi 1704001070WL007260 jaldevi 00354 PUNB0198700 1105 1105 Processed 09/11/2023 291230958 jaldevi PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-070-002/250
(BHARSULA) 		1704001070NRG24231020230119017 23/10/2023 Mukesh 1704001070WL007260 Mukesh 00354 PUNB0198700 1326 1326 Processed 09/11/2023 291230958 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
7 SEONDHA MP-04-001-070-001/348
(BHARSULA) 		1704001070NRG24231020230119008 23/10/2023 girendra rawat 1704001070WL007260 girendra rawat 00415 SBIN0007727 1326 1326 Processed 09/11/2023 291230958 girendrarawat STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-070-001/365
(BHARSULA) 		1704001070NRG24231020230119016 23/10/2023 ashok 1704001070WL007260 ashok 00415 SBIN0007727 1326 1326 Processed 09/11/2023 291230958 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 SEONDHA MP-04-001-070-001/330-A
(BHARSULA) 		1704001070NRG24231020230119004 23/10/2023 ramdyal 1704001070WL007260 ramdyal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230958 ramdyal FINO PAYMENTS BANK LTD(608001)
10 SEONDHA MP-04-001-070-001/332
(BHARSULA) 		1704001070NRG24231020230119005 23/10/2023 krishna 1704001070WL007260 krishna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230958 krishna FINO PAYMENTS BANK LTD(608001)
11 SEONDHA MP-04-001-070-001/333
(BHARSULA) 		1704001070NRG24231020230119006 23/10/2023 lali 1704001070WL007260 lali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230958 lali FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
12 SEONDHA MP-04-001-070-001/345-A
(BHARSULA) 		1704001070NRG24231020230119007 23/10/2023 dharmendra rawat 1704001070WL007260 dharmendra rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230958 dharmendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-070-001/356
(BHARSULA) 		1704001070NRG24231020230119014 23/10/2023 narottam 1704001070WL007260 narottam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230958 narottam STATE BANK OF INDIA(508548)
14 SEONDHA MP-04-001-070-001/359
(BHARSULA) 		1704001070NRG24231020230119015 23/10/2023 seema 1704001070WL007260 seema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230958 seema PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-070-002/325
(BHARSULA) 		1704001070NRG24231020230119018 23/10/2023 Anil 1704001070WL007260 Anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230958 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-070-002/335
(BHARSULA) 		1704001070NRG24231020230119019 23/10/2023 Mahendra 1704001070WL007260 Mahendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230958 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-070-002/337
(BHARSULA) 		1704001070NRG24231020230119020 23/10/2023 Jitendra 1704001070WL007260 Jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230958 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_231023APB_FTO_329106 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_231023APB_FTO_329106 Punjab National Bank PUNB0198700 SUNARI 6409
3 SEONDHA MP1704001_231023APB_FTO_329106 State Bank of India SBIN0007727 UCHAD 2652
4 SEONDHA MP1704001_231023APB_FTO_329106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 SEONDHA MP1704001_231023APB_FTO_329106 India Post Payments Bank IPOS0000001 Datia 7956

Download In Excel