Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_080923FTO_256722
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 DATIA MP-04-002-012-001/201
(BHADUMRA) 		1704002012NRG24080920230089953 08/09/2023 Harjan Singh 1704002012WL005431 Harjan Singh 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552300 HarjanSingh (000000)
2 DATIA MP-04-002-012-001/202
(BHADUMRA) 		1704002012NRG24080920230089955 08/09/2023 Braj Kumari 1704002012WL005431 Braj Kumari 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552300 BrajKumari (000000)
3 DATIA MP-04-002-012-001/203
(BHADUMRA) 		1704002012NRG24080920230089956 08/09/2023 Gayatri Patel 1704002012WL005431 Gayatri Patel 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552300 GayatriPatel (000000)
4 DATIA MP-05-003-063-001/171
() 		1705003063NRG24080920230780321 08/09/2023 Gyani 1705003063WL027820 Gyani 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552300 Gyani (000000)
SubTotal 5304 5304
5 DATIA MP-04-002-066-001/171-A
(SIMARIYA) 		1704002066NRG24080920230089904 08/09/2023 Dinesh Kewat 1704002066WL005420 Dinesh Kewat 00354 PUNB0088200 1326 1326 Processed 13/09/2023 178552300 DineshKewat (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-012-001/204
(BHADUMRA) 		1704002012NRG24080920230089957 08/09/2023 Anoop Patel 1704002012WL005431 Anoop Patel 00415 SBIN0018773 1326 1326 Processed 13/09/2023 178552300 AnoopPatel (000000)
SubTotal 1326 1326
7 DATIA MP-05-003-066-001/164-A
() 		1705003066NRG24080920230780412 08/09/2023 Mohan singh 1705003066WL027826 Mohan singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552300 Mohansingh (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-012-001/201
(BHADUMRA) 		1704002012NRG24080920230089954 08/09/2023 Mamta 1704002012WL005431 Mamta 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552300 Mamta (000000)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080923FTO_256722 Punjab National Bank PUNB0059900 BARONI KHURD 5304
2 DATIA MP1704002_080923FTO_256722 Punjab National Bank PUNB0088200 UNNAO 1326
3 DATIA MP1704002_080923FTO_256722 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 1326
4 DATIA MP1704002_080923FTO_256722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 DATIA MP1704002_080923FTO_256722 India Post Payments Bank IPOS0000001 Datia 1326

Download In Excel