Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:56:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_270424APB_FTO_20458
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-04-001-061-002/665
(RARUAJIWAN) 		1704001061NRG25260420240013173 27/04/2024 Neeraj vishkarma 1704001061WL000576 Neeraj vishkarma 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592001299 Neerajvishkarma PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-061-002/823
(RARUAJIWAN) 		1704001061NRG25260420240013175 27/04/2024 Punam kushwah 1704001061WL000576 Punam kushwah 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592001299 Punamkushwah PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-061-002/825
(RARUAJIWAN) 		1704001061NRG25260420240013177 27/04/2024 Anguri jha 1704001061WL000576 Anguri jha 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592001299 Angurijha PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-061-002/827
(RARUAJIWAN) 		1704001061NRG25260420240013178 27/04/2024 Rachna jha 1704001061WL000576 Rachna jha 00354 PUNB0069800 1458 1458 Processed 01/05/2024 592001299 Rachnajha PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
5 SEONDHA MP-04-001-061-002/667
(RARUAJIWAN) 		1704001061NRG25260420240013174 27/04/2024 narayani vishkarma 1704001061WL000576 narayani vishkarma 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592001299 narayanivishkarma STATE BANK OF INDIA(508548)
6 SEONDHA MP-04-001-061-002/824
(RARUAJIWAN) 		1704001061NRG25260420240013176 27/04/2024 Kailash Prajapati 1704001061WL000576 Kailash Prajapati 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592001299 KailashPrajapati STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-061-002/831
(RARUAJIWAN) 		1704001061NRG25260420240013179 27/04/2024 Balveer singh Baghel 1704001061WL000576 Balveer singh Baghel 00415 SBIN0010860 1458 1458 Processed 01/05/2024 592001299 BalveersinghBaghel STATE BANK OF INDIA(508548)
SubTotal 4374 4374
8 SEONDHA MP-04-001-061-002/648
(RARUAJIWAN) 		1704001061NRG25260420240013161 27/04/2024 Jeetu 1704001061WL000576 Jeetu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001299 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEONDHA MP-04-001-061-002/649
(RARUAJIWAN) 		1704001061NRG25260420240013162 27/04/2024 Amit Jatav 1704001061WL000576 Amit Jatav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001299 AmitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONDHA MP-04-001-061-002/651
(RARUAJIWAN) 		1704001061NRG25260420240013163 27/04/2024 Birendra singh 1704001061WL000576 Birendra singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001299 Birendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEONDHA MP-04-001-061-002/653
(RARUAJIWAN) 		1704001061NRG25260420240013164 27/04/2024 Somti Jatav 1704001061WL000576 Somti Jatav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001299 SomtiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEONDHA MP-04-001-061-002/654
(RARUAJIWAN) 		1704001061NRG25260420240013165 27/04/2024 Sima 1704001061WL000576 Sima 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001299 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-061-002/655
(RARUAJIWAN) 		1704001061NRG25260420240013166 27/04/2024 Gayatri Jatav 1704001061WL000576 Gayatri Jatav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001299 GayatriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEONDHA MP-04-001-061-002/656
(RARUAJIWAN) 		1704001061NRG25260420240013167 27/04/2024 Veer singh 1704001061WL000576 Veer singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001299 Veersingh PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-061-002/657
(RARUAJIWAN) 		1704001061NRG25260420240013168 27/04/2024 Ramlali Jatav 1704001061WL000576 Ramlali Jatav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001299 RamlaliJatav INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-061-002/658
(RARUAJIWAN) 		1704001061NRG25260420240013169 27/04/2024 Sooraj singh Jatav 1704001061WL000576 Sooraj singh Jatav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001299 SoorajsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-061-002/659
(RARUAJIWAN) 		1704001061NRG25260420240013170 27/04/2024 Shivlata Parihar 1704001061WL000576 Shivlata Parihar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001299 ShivlataParihar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEONDHA MP-04-001-061-002/660
(RARUAJIWAN) 		1704001061NRG25260420240013171 27/04/2024 Bandana 1704001061WL000576 Bandana 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001299 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEONDHA MP-04-001-061-002/664
(RARUAJIWAN) 		1704001061NRG25260420240013172 27/04/2024 Laxmi kushwah 1704001061WL000576 Laxmi kushwah 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001299 Laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
Total 27702 27702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_270424APB_FTO_20458 Punjab National Bank PUNB0069800 INDERGARH 5832
2 SEONDHA MP1704001_270424APB_FTO_20458 State Bank of India SBIN0010860 INDERGARH 4374
3 SEONDHA MP1704001_270424APB_FTO_20458 India Post Payments Bank IPOS0000001 Datia 17496

Download In Excel