Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_300923APB_FTO_296298
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-04-001-062-001/386
(PADRI) 		1704001062NRG24290920230103674 30/09/2023 Amit dhakad 1704001062WL006235 Amit dhakad 00089 CBIN0281424 663 663 Processed 09/11/2023 294298975 Amitdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 SEONDHA MP-04-001-062-001/935
(PADRI) 		1704001062NRG24290920230103704 30/09/2023 Awshesh Yadav 1704001062WL006235 Awshesh Yadav 00354 PUNB0059900 663 663 Processed 09/11/2023 294298975 AwsheshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 SEONDHA MP-04-001-062-001/632
(PADRI) 		1704001062NRG24290920230103689 30/09/2023 Pushpendra 1704001062WL006235 Pushpendra 00354 PUNB0063800 663 663 Processed 09/11/2023 294298975 Pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
4 SEONDHA MP-04-001-062-001/365
(PADRI) 		1704001062NRG24290920230103671 30/09/2023 Jitendra Singh dhakad 1704001062WL006235 Jitendra Singh dhakad 00354 PUNB0069800 663 663 Processed 09/11/2023 294298975 JitendraSinghdhakad PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-062-001/393
(PADRI) 		1704001062NRG24290920230103678 30/09/2023 Anil kumar 1704001062WL006235 Anil kumar 00354 PUNB0069800 663 663 Processed 09/11/2023 294298975 Anilkumar PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-062-001/412
(PADRI) 		1704001062NRG24290920230103679 30/09/2023 Jitendra Kumar dhakar 1704001062WL006235 Jitendra Kumar dhakar 00354 PUNB0069800 663 663 Processed 09/11/2023 294298975 JitendraKumardhakar PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-062-001/566
(PADRI) 		1704001062NRG24290920230103685 30/09/2023 dinesh 1704001062WL006235 dinesh 00354 PUNB0069800 663 663 Processed 09/11/2023 294298975 dinesh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-062-001/580
(PADRI) 		1704001062NRG24290920230103686 30/09/2023 Arvind dhakad 1704001062WL006235 Arvind dhakad 00354 PUNB0069800 663 663 Processed 09/11/2023 294298975 Arvinddhakad PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-062-001/595
(PADRI) 		1704001062NRG24290920230103688 30/09/2023 Radhacharan banshkar 1704001062WL006235 Radhacharan banshkar 00354 PUNB0069800 663 663 Processed 10/11/2023 294298975 Radhacharanbanshkar STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-062-001/641
(PADRI) 		1704001062NRG24290920230103690 30/09/2023 Kalyan singh 1704001062WL006235 Kalyan singh 00354 PUNB0069800 663 663 Processed 09/11/2023 294298975 Kalyansingh PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-062-001/672
(PADRI) 		1704001062NRG24290920230103692 30/09/2023 Kailash 1704001062WL006235 Kailash 00354 PUNB0069800 663 663 Processed 09/11/2023 294298975 Kailash PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-062-001/930
(PADRI) 		1704001062NRG24290920230103700 30/09/2023 Kamal Singh Dhakar 1704001062WL006235 Kamal Singh Dhakar 00354 PUNB0069800 663 663 Processed 09/11/2023 294298975 KamalSinghDhakar PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-062-001/931
(PADRI) 		1704001062NRG24290920230103701 30/09/2023 HARIMOHAN DHAKAD 1704001062WL006235 HARIMOHAN DHAKAD 00354 PUNB0069800 663 663 Processed 09/11/2023 294298975 HARIMOHANDHAKAD PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-062-001/933
(PADRI) 		1704001062NRG24290920230103703 30/09/2023 Raj Bahadur 1704001062WL006235 Raj Bahadur 00354 PUNB0069800 663 663 Processed 10/11/2023 294298975 RajBahadur STATE BANK OF INDIA(508548)
SubTotal 7293 7293
15 SEONDHA MP-04-001-062-001/379
(PADRI) 		1704001062NRG24290920230103673 30/09/2023 Shushma 1704001062WL006235 Shushma 00354 PUNB0138500 663 663 Processed 09/11/2023 294298975 Shushma PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-062-001/390
(PADRI) 		1704001062NRG24290920230103676 30/09/2023 Shabsingh 1704001062WL006235 Shabsingh 00354 PUNB0138500 663 663 Processed 09/11/2023 294298975 Shabsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
17 SEONDHA MP-04-001-062-001/418
(PADRI) 		1704001062NRG24290920230103681 30/09/2023 Raju panchal 1704001062WL006235 Raju panchal 00354 PUNB0138500 663 663 Processed 09/11/2023 294298975 Rajupanchal PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-062-001/587
(PADRI) 		1704001062NRG24290920230103687 30/09/2023 Ankit 1704001062WL006235 Ankit 00354 PUNB0138500 663 663 Processed 09/11/2023 294298975 Ankit PAYTM PAYMENTS BANK LTD(608032)
19 SEONDHA MP-04-001-062-001/654
(PADRI) 		1704001062NRG24290920230103691 30/09/2023 Shanti banshkar 1704001062WL006235 Shanti banshkar 00354 PUNB0138500 663 663 Processed 09/11/2023 294298975 Shantibanshkar PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-062-001/928
(PADRI) 		1704001062NRG24290920230103698 30/09/2023 Shaelendra Yadav 1704001062WL006235 Shaelendra Yadav 00354 PUNB0138500 663 663 Processed 09/11/2023 294298975 ShaelendraYadav BANK OF BARODA(606985)
SubTotal 3978 3978
21 SEONDHA MP-04-001-062-001/389
(PADRI) 		1704001062NRG24290920230103675 30/09/2023 Govind Singh Kushwaha 1704001062WL006235 Govind Singh Kushwaha 00415 SBIN0008283 663 663 Processed 10/11/2023 294298975 GovindSinghKushwaha STATE BANK OF INDIA(508548)
SubTotal 663 663
22 SEONDHA MP-04-001-062-001/379
(PADRI) 		1704001062NRG24290920230103672 30/09/2023 Anil kumar Shrivastav 1704001062WL006235 Anil kumar Shrivastav 00415 SBIN0010860 663 663 Processed 10/11/2023 294298975 AnilkumarShrivastav STATE BANK OF INDIA(508548)
23 SEONDHA MP-04-001-062-001/392
(PADRI) 		1704001062NRG24290920230103677 30/09/2023 Harnam singh 1704001062WL006235 Harnam singh 00415 SBIN0010860 663 663 Processed 09/11/2023 294298975 Harnamsingh PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-062-001/689
(PADRI) 		1704001062NRG24290920230103693 30/09/2023 Suraj Singh dhakad 1704001062WL006235 Suraj Singh dhakad 00415 SBIN0010860 663 663 Processed 10/11/2023 294298975 SurajSinghdhakad STATE BANK OF INDIA(508548)
25 SEONDHA MP-04-001-062-001/693
(PADRI) 		1704001062NRG24290920230103694 30/09/2023 Shriram kushwah 1704001062WL006235 Shriram kushwah 00415 SBIN0010860 663 663 Processed 10/11/2023 294298975 Shriramkushwah STATE BANK OF INDIA(508548)
26 SEONDHA MP-04-001-062-001/929
(PADRI) 		1704001062NRG24290920230103699 30/09/2023 DHARMENDRA SINGH DHAKAD 1704001062WL006235 DHARMENDRA SINGH DHAKAD 00415 SBIN0010860 663 663 Processed 10/11/2023 294298975 DHARMENDRASINGHDHAKAD STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-062-001/932
(PADRI) 		1704001062NRG24290920230103702 30/09/2023 Karansingh 1704001062WL006235 Karansingh 00415 SBIN0010860 663 663 Processed 10/11/2023 294298975 Karansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 SEONDHA MP-04-001-062-001/559
(PADRI) 		1704001062NRG24290920230103684 30/09/2023 shankar sen 1704001062WL006235 shankar sen 00688 FINO0001446 663 663 Processed 09/11/2023 294298975 shankarsen PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-062-001/705
(PADRI) 		1704001062NRG24290920230103695 30/09/2023 Narayan kushwaha 1704001062WL006235 Narayan kushwaha 00688 FINO0001446 663 663 Processed 09/11/2023 294298975 Narayankushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 SEONDHA MP-04-001-062-001/937
(PADRI) 		1704001062NRG24290920230103705 30/09/2023 Deepak Tiwari 1704001062WL006235 Deepak Tiwari 00691 IPOS0000001 663 663 Processed 09/11/2023 294298975 DeepakTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_300923APB_FTO_296298 Central Bank Of India CBIN0281424 DATIA 663
2 SEONDHA MP1704001_300923APB_FTO_296298 Punjab National Bank PUNB0059900 BARONI KHURD 663
3 SEONDHA MP1704001_300923APB_FTO_296298 Punjab National Bank PUNB0063800 GANDHI ROAD 663
4 SEONDHA MP1704001_300923APB_FTO_296298 Punjab National Bank PUNB0069800 INDERGARH 7293
5 SEONDHA MP1704001_300923APB_FTO_296298 Punjab National Bank PUNB0138500 DHIRPURA 3978
6 SEONDHA MP1704001_300923APB_FTO_296298 State Bank of India SBIN0008283 PITHAMPUR 663
7 SEONDHA MP1704001_300923APB_FTO_296298 State Bank of India SBIN0010860 INDERGARH 3978
8 SEONDHA MP1704001_300923APB_FTO_296298 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SEONDHA MP1704001_300923APB_FTO_296298 India Post Payments Bank IPOS0000001 Datia 663

Download In Excel