Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_101023APB_FTO_312344
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-04-001-046-001/104
(JONIA) 		1704001046NRG24101020230110664 10/10/2023 urmila 1704001046WL006669 urmila 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 urmila PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-046-001/108
(JONIA) 		1704001046NRG24101020230110665 10/10/2023 laxminarayan 1704001046WL006669 laxminarayan 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 laxminarayan PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-046-001/108
(JONIA) 		1704001046NRG24101020230110666 10/10/2023 ramkumari jatav 1704001046WL006669 ramkumari jatav 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 ramkumarijatav STATE BANK OF INDIA(508548)
4 SEONDHA MP-04-001-046-001/142
(JONIA) 		1704001046NRG24101020230110668 10/10/2023 rekha 1704001046WL006669 rekha 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 rekha PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-046-001/163
(JONIA) 		1704001046NRG24101020230110672 10/10/2023 shripath 1704001046WL006669 shripath 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 shripath PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-046-001/177
(JONIA) 		1704001046NRG24101020230110673 10/10/2023 sunita 1704001046WL006669 sunita 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 sunita PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-046-001/182
(JONIA) 		1704001046NRG24101020230110674 10/10/2023 deva 1704001046WL006669 deva 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 deva PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-046-001/186
(JONIA) 		1704001046NRG24101020230110675 10/10/2023 deendyal 1704001046WL006669 deendyal 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 deendyal JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
9 SEONDHA MP-04-001-046-001/190
(JONIA) 		1704001046NRG24101020230110678 10/10/2023 chhaya sharma 1704001046WL006669 chhaya sharma 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 chhayasharma PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-046-001/190
(JONIA) 		1704001046NRG24101020230110677 10/10/2023 pawan sharma 1704001046WL006669 pawan sharma 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 pawansharma PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-046-001/197
(JONIA) 		1704001046NRG24101020230110679 10/10/2023 ladkuar 1704001046WL006669 ladkuar 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 ladkuar PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-046-001/197
(JONIA) 		1704001046NRG24101020230110680 10/10/2023 usha 1704001046WL006669 usha 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 usha PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-046-001/201
(JONIA) 		1704001046NRG24101020230110681 10/10/2023 dilip sen 1704001046WL006669 dilip sen 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 dilipsen PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-046-001/201
(JONIA) 		1704001046NRG24101020230110682 10/10/2023 rekha 1704001046WL006669 rekha 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 rekha PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-046-001/203
(JONIA) 		1704001046NRG24101020230110684 10/10/2023 shiyasharan sahu 1704001046WL006670 shiyasharan sahu 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 shiyasharansahu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-046-001/203
(JONIA) 		1704001046NRG24101020230110685 10/10/2023 suman 1704001046WL006670 suman 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 suman PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-046-001/210
(JONIA) 		1704001046NRG24101020230110686 10/10/2023 poorvi soni 1704001046WL006670 poorvi soni 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 poorvisoni PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-046-001/216
(JONIA) 		1704001046NRG24101020230110687 10/10/2023 arvindra sahu 1704001046WL006670 arvindra sahu 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 arvindrasahu PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-046-001/216
(JONIA) 		1704001046NRG24101020230110688 10/10/2023 jyuti 1704001046WL006670 jyuti 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 jyuti PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-046-001/256
(JONIA) 		1704001046NRG24101020230110689 10/10/2023 hariom balmeek 1704001046WL006670 hariom balmeek 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 hariombalmeek PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-046-001/258
(JONIA) 		1704001046NRG24101020230110691 10/10/2023 anita balmik 1704001046WL006670 anita balmik 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 anitabalmik PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-046-001/260
(JONIA) 		1704001046NRG24101020230110692 10/10/2023 sonu 1704001046WL006670 sonu 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 sonu PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-046-001/261
(JONIA) 		1704001046NRG24101020230110693 10/10/2023 bhagwandas baghel 1704001046WL006670 bhagwandas baghel 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 bhagwandasbaghel PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-046-001/266
(JONIA) 		1704001046NRG24101020230110694 10/10/2023 ramvaran 1704001046WL006670 ramvaran 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 ramvaran PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-046-001/266
(JONIA) 		1704001046NRG24101020230110695 10/10/2023 savita pal 1704001046WL006670 savita pal 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 savitapal PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-046-001/269-A
(JONIA) 		1704001046NRG24101020230110653 10/10/2023 prema 1704001046WL006668 prema 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 prema PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-046-001/273
(JONIA) 		1704001046NRG24101020230110697 10/10/2023 varsha 1704001046WL006670 varsha 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEONDHA MP-04-001-046-001/277
(JONIA) 		1704001046NRG24101020230110698 10/10/2023 ramkumari 1704001046WL006670 ramkumari 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 ramkumari PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-046-001/279
(JONIA) 		1704001046NRG24101020230110700 10/10/2023 kiran 1704001046WL006670 kiran 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONDHA MP-04-001-046-001/279
(JONIA) 		1704001046NRG24101020230110699 10/10/2023 rajkumar gupta 1704001046WL006670 rajkumar gupta 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 rajkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
31 SEONDHA MP-04-001-046-001/283
(JONIA) 		1704001046NRG24101020230110701 10/10/2023 bharat singh baghel 1704001046WL006670 bharat singh baghel 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 bharatsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEONDHA MP-04-001-046-001/290
(JONIA) 		1704001046NRG24101020230110654 10/10/2023 raj kumar 1704001046WL006668 raj kumar 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
33 SEONDHA MP-04-001-046-001/290
(JONIA) 		1704001046NRG24101020230110655 10/10/2023 rani pachauri 1704001046WL006668 rani pachauri 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 ranipachauri JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
34 SEONDHA MP-04-001-046-001/291
(JONIA) 		1704001046NRG24101020230110656 10/10/2023 chandrbhan 1704001046WL006668 chandrbhan 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 chandrbhan PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-046-001/291
(JONIA) 		1704001046NRG24101020230110657 10/10/2023 kalavati 1704001046WL006668 kalavati 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 kalavati PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-046-001/292
(JONIA) 		1704001046NRG24101020230110659 10/10/2023 ram shri 1704001046WL006668 ram shri 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 ramshri PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-046-001/296
(JONIA) 		1704001046NRG24101020230110660 10/10/2023 sadhna jha 1704001046WL006668 sadhna jha 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 sadhnajha PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-046-001/422
(JONIA) 		1704001046NRG24101020230110662 10/10/2023 chatrwati 1704001046WL006668 chatrwati 00354 PUNB0069800 1326 1326 Processed 08/11/2023 285452306 chatrwati PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-046-001/430
(JONIA) 		1704001046NRG24101020230110641 10/10/2023 shila 1704001046WL006666 shila 00354 PUNB0069800 884 884 Processed 08/11/2023 285452306 shila PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-046-001/433
(JONIA) 		1704001046NRG24101020230110642 10/10/2023 BHARAT SINGH 1704001046WL006666 BHARAT SINGH 00354 PUNB0069800 884 884 Processed 08/11/2023 285452306 BHARATSINGH PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-046-001/433
(JONIA) 		1704001046NRG24101020230110643 10/10/2023 ganga devi 1704001046WL006666 ganga devi 00354 PUNB0069800 884 884 Processed 08/11/2023 285452306 gangadevi PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-046-001/446
(JONIA) 		1704001046NRG24101020230110645 10/10/2023 Arvind SAVITA 1704001046WL006666 Arvind SAVITA 00354 PUNB0069800 884 884 Processed 08/11/2023 285452306 ArvindSAVITA PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-046-001/45
(JONIA) 		1704001046NRG24101020230110646 10/10/2023 Vindrawan 1704001046WL006666 Vindrawan 00354 PUNB0069800 884 884 Processed 08/11/2023 285452306 Vindrawan PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-046-001/457
(JONIA) 		1704001046NRG24101020230110648 10/10/2023 mamta 1704001046WL006666 mamta 00354 PUNB0069800 884 884 Processed 08/11/2023 285452306 mamta PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-046-001/68
(JONIA) 		1704001046NRG24101020230110650 10/10/2023 Lali 1704001046WL006666 Lali 00354 PUNB0069800 884 884 Processed 08/11/2023 285452306 Lali PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-046-001/68
(JONIA) 		1704001046NRG24101020230110649 10/10/2023 SURESH 1704001046WL006666 SURESH 00354 PUNB0069800 884 884 Processed 08/11/2023 285452306 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 57460 57460
47 SEONDHA MP-04-001-046-001/186
(JONIA) 		1704001046NRG24101020230110676 10/10/2023 geeta 1704001046WL006669 geeta 00354 PUNB0137900 1326 1326 Processed 08/11/2023 285452306 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 SEONDHA MP-04-001-046-001/104
(JONIA) 		1704001046NRG24101020230110663 10/10/2023 MURARI 1704001046WL006669 MURARI 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285452306 MURARI STATE BANK OF INDIA(508548)
49 SEONDHA MP-04-001-046-001/142
(JONIA) 		1704001046NRG24101020230110667 10/10/2023 munnalal 1704001046WL006669 munnalal 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285452306 munnalal STATE BANK OF INDIA(508548)
50 SEONDHA MP-04-001-046-001/16
(JONIA) 		1704001046NRG24101020230110669 10/10/2023 patiram 1704001046WL006669 patiram 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285452306 patiram PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-046-001/16
(JONIA) 		1704001046NRG24101020230110670 10/10/2023 rashmi 1704001046WL006669 rashmi 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285452306 rashmi STATE BANK OF INDIA(508548)
52 SEONDHA MP-04-001-046-001/162
(JONIA) 		1704001046NRG24101020230110671 10/10/2023 kaushal kishor 1704001046WL006669 kaushal kishor 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285452306 kaushalkishor PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-046-001/283
(JONIA) 		1704001046NRG24101020230110702 10/10/2023 laxmi 1704001046WL006670 laxmi 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285452306 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEONDHA MP-04-001-046-001/292
(JONIA) 		1704001046NRG24101020230110658 10/10/2023 virendra chauhan 1704001046WL006668 virendra chauhan 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285452306 virendrachauhan STATE BANK OF INDIA(508548)
55 SEONDHA MP-04-001-046-001/422
(JONIA) 		1704001046NRG24101020230110661 10/10/2023 JAINARAYAN 1704001046WL006668 JAINARAYAN 00415 SBIN0010860 1326 1326 Processed 08/11/2023 285452306 JAINARAYAN STATE BANK OF INDIA(508548)
56 SEONDHA MP-04-001-046-001/440
(JONIA) 		1704001046NRG24101020230110644 10/10/2023 ritu soni 1704001046WL006666 ritu soni 00415 SBIN0010860 884 884 Processed 08/11/2023 285452306 ritusoni STATE BANK OF INDIA(508548)
57 SEONDHA MP-04-001-046-001/452
(JONIA) 		1704001046NRG24101020230110647 10/10/2023 rohit 1704001046WL006666 rohit 00415 SBIN0010860 884 884 Processed 08/11/2023 285452306 rohit STATE BANK OF INDIA(508548)
SubTotal 12376 12376
58 SEONDHA MP-04-001-046-001/193
(JONIA) 		1704001046NRG24101020230110683 10/10/2023 THAKURDAS 1704001046WL006670 THAKURDAS 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285452306 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEONDHA MP-04-001-046-001/258
(JONIA) 		1704001046NRG24101020230110690 10/10/2023 pawan valmik 1704001046WL006670 pawan valmik 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285452306 pawanvalmik INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEONDHA MP-04-001-046-001/273
(JONIA) 		1704001046NRG24101020230110696 10/10/2023 anil sahu 1704001046WL006670 anil sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285452306 anilsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 75140 75140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_101023APB_FTO_312344 Punjab National Bank PUNB0069800 INDERGARH 57460
2 SEONDHA MP1704001_101023APB_FTO_312344 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
3 SEONDHA MP1704001_101023APB_FTO_312344 State Bank of India SBIN0010860 INDERGARH 12376
4 SEONDHA MP1704001_101023APB_FTO_312344 India Post Payments Bank IPOS0000001 Datia 3978

Download In Excel