Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_131023FTO_317358
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-04-002-090-001/266
(HATLAV) 		1704002090NRG24131020230112407 13/10/2023 RAMSHIRI 1704002090WL006778 RAMSHIRI 00048 BKID0009067 1105 1105 Processed 08/11/2023 284543697 RAMSHIRI (000000)
2 DATIA MP-04-002-090-001/281
(HATLAV) 		1704002090NRG24131020230112418 13/10/2023 harabilash 1704002090WL006778 harabilash 00048 BKID0009067 1105 1105 Processed 08/11/2023 284543697 harabilash (000000)
3 DATIA MP-04-002-090-002/289
(HATLAV) 		1704002090NRG24131020230112426 13/10/2023 laxmi 1704002090WL006778 laxmi 00048 BKID0009067 1105 1105 Processed 08/11/2023 284543697 laxmi (000000)
4 DATIA MP-04-002-090-002/290
(HATLAV) 		1704002090NRG24131020230112427 13/10/2023 rajan 1704002090WL006778 rajan 00048 BKID0009067 1105 1105 Processed 08/11/2023 284543697 rajan (000000)
5 DATIA MP-04-002-090-002/291
(HATLAV) 		1704002090NRG24131020230112428 13/10/2023 pabhudayal 1704002090WL006778 pabhudayal 00048 BKID0009067 1105 1105 Processed 08/11/2023 284543697 pabhudayal (000000)
SubTotal 5525 5525
6 DATIA MP-05-003-065-001/322
() 		1705003065NRG24111020230914464 13/10/2023 Bhagvat 1705003065WL032321 Bhagvat 00165 IBKL0001630 1105 1105 Processed 08/11/2023 284543697 Bhagvat (000000)
SubTotal 1105 1105
7 DATIA MP-04-002-093-001/136-A
(MAKDARI) 		1704002093NRG24121020230112137 13/10/2023 Inkesh lodhi 1704002093WL006744 Inkesh lodhi 00354 PUNB0059700 1547 1547 Processed 09/11/2023 284543697 Inkeshlodhi (000000)
SubTotal 1547 1547
8 DATIA MP-04-002-012-001/172
(BHADUMRA) 		1704002012NRG24131020230112459 13/10/2023 Rahul Banskar 1704002012WL006786 Rahul Banskar 00354 PUNB0059900 1326 1326 Processed 09/11/2023 284543697 RahulBanskar (000000)
9 DATIA MP-04-002-012-001/197
(BHADUMRA) 		1704002012NRG24131020230112468 13/10/2023 Meena 1704002012WL006786 Meena 00354 PUNB0059900 1326 1326 Processed 09/11/2023 284543697 Meena (000000)
10 DATIA MP-04-002-012-001/197
(BHADUMRA) 		1704002012NRG24131020230112467 13/10/2023 Shrinivas Sharma 1704002012WL006786 Shrinivas Sharma 00354 PUNB0059900 1326 1326 Processed 09/11/2023 284543697 ShrinivasSharma (000000)
11 DATIA MP-04-002-012-001/200-A
(BHADUMRA) 		1704002012NRG24131020230112470 13/10/2023 Akash Pal 1704002012WL006786 Akash Pal 00354 PUNB0059900 1326 1326 Processed 09/11/2023 284543697 AkashPal (000000)
12 DATIA MP-04-002-012-001/200-B
(BHADUMRA) 		1704002012NRG24131020230112471 13/10/2023 Pushpendra Pal 1704002012WL006786 Pushpendra Pal 00354 PUNB0059900 1326 1326 Processed 09/11/2023 284543697 PushpendraPal (000000)
13 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24121020230918433 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 09/11/2023 284543697 PunjabNationalBank (000000)
14 DATIA MP-05-003-062-003/1040
() 		1705003062NRG24121020230918437 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 09/11/2023 284543697 PunjabNationalBank (000000)
SubTotal 8840 8840
15 DATIA MP-04-002-061-001/209-C
(SADWARA) 		1704002061NRG24111020230111422 13/10/2023 Mahesh 1704002061WL006704 Mahesh 00354 PUNB0063800 442 442 Processed 09/11/2023 284543697 Mahesh (000000)
SubTotal 442 442
16 DATIA MP-04-002-065-001/809-A
(KAMAD) 		1704002065NRG24131020230112377 13/10/2023 vandna 1704002065WL006775 vandna 00354 PUNB0088200 1105 1105 Processed 09/11/2023 284543697 vandna (000000)
17 DATIA MP-04-002-065-001/811-A
(KAMAD) 		1704002065NRG24131020230112370 13/10/2023 pushpendra 1704002065WL006773 pushpendra 00354 PUNB0088200 1105 1105 Processed 09/11/2023 284543697 pushpendra (000000)
18 DATIA MP-04-002-067-001/58
(TARGUWAN) 		1704002067NRG24121020230112026 13/10/2023 Nand kishor 1704002067WL006732 Nand kishor 00354 PUNB0088200 663 663 Processed 09/11/2023 284543697 Nandkishor (000000)
SubTotal 2873 2873
19 DATIA MP-04-002-090-001/259
(HATLAV) 		1704002090NRG24131020230112385 13/10/2023 JAIRAM 1704002090WL006777 JAIRAM 00354 PUNB0758900 1105 1105 Processed 09/11/2023 284543697 JAIRAM (000000)
SubTotal 1105 1105
20 DATIA MP-04-002-012-001/198
(BHADUMRA) 		1704002012NRG24131020230112469 13/10/2023 Pradeep Dubey 1704002012WL006786 Pradeep Dubey 00462 UCBA0001168 1326 1326 Processed 08/11/2023 284543697 PradeepDubey (000000)
SubTotal 1326 1326
Total 22763 22763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_131023FTO_317358 Bank of India BKID0009067 DATIA 5525
2 DATIA MP1704002_131023FTO_317358 IDBI Bank IBKL0001630 Datia 1105
3 DATIA MP1704002_131023FTO_317358 Punjab National Bank PUNB0059700 BASAI 1547
4 DATIA MP1704002_131023FTO_317358 Punjab National Bank PUNB0059900 BARONI KHURD 8840
5 DATIA MP1704002_131023FTO_317358 Punjab National Bank PUNB0063800 GANDHI ROAD 442
6 DATIA MP1704002_131023FTO_317358 Punjab National Bank PUNB0088200 UNNAO 2873
7 DATIA MP1704002_131023FTO_317358 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1105
8 DATIA MP1704002_131023FTO_317358 UCO Bank UCBA0001168 SONAGIR 1326

Download In Excel