Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:39:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : SEONDHA
Fto No. : MP1704001_200424APB_FTO_15084
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-04-001-001-002/32-A
(RUHERA) 		1704001001NRG25170420240005231 20/04/2024 GOVIND 1704001001WL000226 GOVIND 00354 PUNB0086600 1458 1458 Processed 30/04/2024 568078507 GOVIND FINO PAYMENTS BANK LTD(608001)
2 SEONDHA MP-04-001-001-002/372
(RUHERA) 		1704001001NRG25170420240005233 20/04/2024 ASHIF KHAN 1704001001WL000226 ASHIF KHAN 00354 PUNB0086600 1458 1458 Processed 30/04/2024 568078507 ASHIFKHAN PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-001-002/391
(RUHERA) 		1704001001NRG25170420240005234 20/04/2024 RAJENDRA SINGH 1704001001WL000226 RAJENDRA SINGH 00354 PUNB0086600 1458 1458 Processed 30/04/2024 568078507 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
4 SEONDHA MP-04-001-001-002/224-B
(RUHERA) 		1704001001NRG25170420240005227 20/04/2024 ramnaresh 1704001001WL000226 ramnaresh 00415 SBIN0004807 1458 1458 Processed 30/04/2024 568078507 ramnaresh PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
5 SEONDHA MP-04-001-001-002/32
(RUHERA) 		1704001001NRG25170420240005230 20/04/2024 kamal singh 1704001001WL000226 kamal singh 00462 UCBA0001497 1458 1458 Processed 30/04/2024 568078507 kamalsingh PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-001-002/340
(RUHERA) 		1704001001NRG25170420240005232 20/04/2024 Mayaram 1704001001WL000226 Mayaram 00462 UCBA0001497 1458 1458 Processed 30/04/2024 568078507 Mayaram UCO BANK(607066)
7 SEONDHA MP-04-001-001-002/391
(RUHERA) 		1704001001NRG25170420240005235 20/04/2024 GUDDI 1704001001WL000226 GUDDI 00462 UCBA0001497 1458 1458 Processed 30/04/2024 568078507 GUDDI UCO BANK(607066)
8 SEONDHA MP-04-001-001-002/403
(RUHERA) 		1704001001NRG25170420240005236 20/04/2024 seema 1704001001WL000226 seema 00462 UCBA0001497 1458 1458 Processed 30/04/2024 568078507 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
9 SEONDHA MP-04-001-001-002/25
(RUHERA) 		1704001001NRG25170420240005229 20/04/2024 KARU 1704001001WL000226 KARU 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078507 KARU FINO PAYMENTS BANK LTD(608001)
10 SEONDHA MP-04-001-001-002/25
(RUHERA) 		1704001001NRG25170420240005228 20/04/2024 SUNITA 1704001001WL000226 SUNITA 00688 FINO0001446 1458 1458 Processed 30/04/2024 568078507 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
Total 14580 14580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_200424APB_FTO_15084 Punjab National Bank PUNB0086600 SEONDHA 4374
2 SEONDHA MP1704001_200424APB_FTO_15084 State Bank of India SBIN0004807 SEONDHA 1458
3 SEONDHA MP1704001_200424APB_FTO_15084 UCO Bank UCBA0001497 MAGROL 5832
4 SEONDHA MP1704001_200424APB_FTO_15084 Fino Payments Bank Ltd FINO0001446 MP RO 2916

Download In Excel