Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:02:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_280424APB_FTO_21071
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-04-001-080-001/619
(MURGAWAN) 		1704001080NRG25270420240013957 28/04/2024 kaptan singh 1704001080WL000639 kaptan singh 00354 PUNB0069800 1215 1215 Processed 01/05/2024 591950230 kaptansingh PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-080-001/622
(MURGAWAN) 		1704001080NRG25270420240013960 28/04/2024 yuvraj kamariya 1704001080WL000639 yuvraj kamariya 00354 PUNB0069800 1215 1215 Processed 01/05/2024 591950230 yuvrajkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONDHA MP-04-001-080-001/623
(MURGAWAN) 		1704001080NRG25270420240013961 28/04/2024 jayprakash kamariya 1704001080WL000639 jayprakash kamariya 00354 PUNB0069800 1215 1215 Processed 01/05/2024 591950230 jayprakashkamariya PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-080-001/629
(MURGAWAN) 		1704001080NRG25270420240013962 28/04/2024 balram jatav 1704001080WL000639 balram jatav 00354 PUNB0069800 1215 1215 Processed 01/05/2024 591950230 balramjatav PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-080-001/670
(MURGAWAN) 		1704001080NRG25270420240013974 28/04/2024 Saroj Yadav 1704001080WL000639 Saroj Yadav 00354 PUNB0069800 1215 1215 Processed 01/05/2024 591950230 SarojYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6075 6075
6 SEONDHA MP-04-001-080-001/621
(MURGAWAN) 		1704001080NRG25270420240013959 28/04/2024 neeru kamariya 1704001080WL000639 neeru kamariya 00415 SBIN0010860 1215 1215 Processed 01/05/2024 591950230 neerukamariya STATE BANK OF INDIA(508548)
7 SEONDHA MP-04-001-080-001/629
(MURGAWAN) 		1704001080NRG25270420240013964 28/04/2024 kishan jatav 1704001080WL000639 kishan jatav 00415 SBIN0010860 1215 1215 Processed 01/05/2024 591950230 kishanjatav STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-080-001/629
(MURGAWAN) 		1704001080NRG25270420240013963 28/04/2024 mulamo jatav 1704001080WL000639 mulamo jatav 00415 SBIN0010860 1215 1215 Processed 01/05/2024 591950230 mulamojatav STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-080-001/654
(MURGAWAN) 		1704001080NRG25270420240013967 28/04/2024 dharmendra patwa 1704001080WL000639 dharmendra patwa 00415 SBIN0010860 1215 1215 Processed 01/05/2024 591950230 dharmendrapatwa STATE BANK OF INDIA(508548)
10 SEONDHA MP-04-001-080-001/661
(MURGAWAN) 		1704001080NRG25270420240013972 28/04/2024 Geeta 1704001080WL000639 Geeta 00415 SBIN0010860 1215 1215 Processed 01/05/2024 591950230 Geeta STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-080-001/670
(MURGAWAN) 		1704001080NRG25270420240013973 28/04/2024 Vasudev 1704001080WL000639 Vasudev 00415 SBIN0010860 1215 1215 Processed 01/05/2024 591950230 Vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
12 SEONDHA MP-04-001-080-001/637
(MURGAWAN) 		1704001080NRG25270420240013966 28/04/2024 Nitu 1704001080WL000639 Nitu 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591950230 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEONDHA MP-04-001-080-001/637
(MURGAWAN) 		1704001080NRG25270420240013965 28/04/2024 Raj Bahadur Jatav 1704001080WL000639 Raj Bahadur Jatav 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591950230 RajBahadurJatav PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-080-001/659
(MURGAWAN) 		1704001080NRG25270420240013968 28/04/2024 Anup Kamriya 1704001080WL000639 Anup Kamriya 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591950230 AnupKamriya PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-080-001/660
(MURGAWAN) 		1704001080NRG25270420240013969 28/04/2024 Jashmant Singh Kamariya 1704001080WL000639 Jashmant Singh Kamariya 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591950230 JashmantSinghKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONDHA MP-04-001-080-001/660
(MURGAWAN) 		1704001080NRG25270420240013970 28/04/2024 Kamlesh Kamariya 1704001080WL000639 Kamlesh Kamariya 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591950230 KamleshKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-080-001/661
(MURGAWAN) 		1704001080NRG25270420240013971 28/04/2024 Meva Laal Kori 1704001080WL000639 Meva Laal Kori 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591950230 MevaLaalKori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
18 SEONDHA MP-04-001-080-001/620
(MURGAWAN) 		1704001080NRG25270420240013958 28/04/2024 mithlesh kamariya 1704001080WL000639 mithlesh kamariya 00697 BKID0MG9027 1215 1215 Processed 01/05/2024 591950230 mithleshkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 21870 21870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_280424APB_FTO_21071 Punjab National Bank PUNB0069800 INDERGARH 6075
2 SEONDHA MP1704001_280424APB_FTO_21071 State Bank of India SBIN0010860 INDERGARH 7290
3 SEONDHA MP1704001_280424APB_FTO_21071 India Post Payments Bank IPOS0000001 Datia 7290
4 SEONDHA MP1704001_280424APB_FTO_21071 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 1215

Download In Excel