Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_270623FTO_131773
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-04-002-007-001/866
(GHUGHSI) 		1704002007NRG24260620230037435 27/06/2023 sanjay 1704002007WL002051 sanjay 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702589076 sanjay (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-115-002/25-A
(KHADRAVANI) 		1704002115NRG24270620230038007 27/06/2023 Balbeer 1704002115WL002087 Balbeer 00048 BKID0009067 1326 1326 Processed 05/07/2023 702589076 Balbeer (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-091-001/128-B
(LAKHANPUR) 		1704002091NRG24240620230035772 27/06/2023 Akhlesh 1704002091WL001965 Akhlesh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702589076 Akhlesh (000000)
4 DATIA MP-04-002-091-001/136-D
(LAKHANPUR) 		1704002091NRG24240620230035776 27/06/2023 Laxmi 1704002091WL001965 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702589076 Laxmi (000000)
5 DATIA MP-04-002-091-001/136-D
(LAKHANPUR) 		1704002091NRG24240620230035775 27/06/2023 Umes 1704002091WL001965 Umes 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702589076 Umes (000000)
SubTotal 3978 3978
6 DATIA MP-04-002-040-001/609
(BUHARA) 		1704002040NRG24270620230038040 27/06/2023 Rajkumari 1704002040WL002090 Rajkumari 00089 CBIN0281424 2652 2652 Processed 05/07/2023 702589076 Rajkumari (000000)
7 DATIA MP-04-002-060-001/18
(SASUTI) 		1704002060NRG24270620230037753 27/06/2023 ramkishan 1704002060WL002075 ramkishan 00089 CBIN0281424 1200 1200 Processed 05/07/2023 702589076 ramkishan (000000)
SubTotal 3852 3852
8 DATIA MP-04-002-048-001/66
(KHIREYAGHOGHU) 		1704002048NRG24260620230037699 27/06/2023 rina 1704002048WL002071 rina 00089 CBIN0282317 884 884 Processed 05/07/2023 702589076 rina (000000)
SubTotal 884 884
9 DATIA MP-04-002-091-001/155-A
(LAKHANPUR) 		1704002091NRG24240620230035789 27/06/2023 Rajkumar 1704002091WL001965 Rajkumar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702589076 Rajkumar (000000)
10 DATIA MP-04-002-091-001/45-A
(LAKHANPUR) 		1704002091NRG24240620230035819 27/06/2023 Rakesh 1704002091WL001965 Rakesh 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702589076 Rakesh (000000)
SubTotal 2652 2652
11 DATIA MP-04-002-115-002/27-A
(KHADRAVANI) 		1704002115NRG24270620230038008 27/06/2023 pratipal 1704002115WL002087 pratipal 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702589076 pratipal (000000)
12 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24270620230038009 27/06/2023 kiran Parihar 1704002115WL002087 kiran Parihar 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702589076 kiranParihar (000000)
13 DATIA MP-04-002-115-002/9
(KHADRAVANI) 		1704002115NRG24270620230038016 27/06/2023 raju kevat 1704002115WL002087 raju kevat 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702589076 rajukevat (000000)
14 DATIA MP-04-002-115-002/96
(KHADRAVANI) 		1704002115NRG24270620230038017 27/06/2023 munna 1704002115WL002087 munna 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702589076 munna (000000)
SubTotal 5304 5304
15 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24270620230037744 27/06/2023 ANIL KUSHWAHA 1704002060WL002075 ANIL KUSHWAHA 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702589076 ANILKUSHWAHA (000000)
16 DATIA MP-04-002-060-001/37
(SASUTI) 		1704002060NRG24270620230037759 27/06/2023 Shankar 1704002060WL002075 Shankar 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702589076 Shankar (000000)
17 DATIA MP-04-002-060-002/43-A
(SASUTI) 		1704002060NRG24270620230037767 27/06/2023 Rakhi 1704002060WL002075 Rakhi 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702589076 Rakhi (000000)
SubTotal 3600 3600
18 DATIA MP-04-002-007-001/76-A
(GHUGHSI) 		1704002007NRG24260620230037421 27/06/2023 rekha parhihar 1704002007WL002051 rekha parhihar 00415 SBIN0004222 1326 1326 Processed 05/07/2023 702589076 rekhaparhihar (000000)
SubTotal 1326 1326
19 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24270620230038012 27/06/2023 kamlesh 1704002115WL002087 kamlesh 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702589076 kamlesh (000000)
20 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24270620230038013 27/06/2023 munni 1704002115WL002087 munni 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702589076 munni (000000)
SubTotal 2652 2652
21 DATIA MP-04-002-015-001/300
(UPRAIN) 		1704002015NRG24270620230038396 27/06/2023 karan singh Ahirwar 1704002015WL002105 karan singh Ahirwar 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702589076 karansinghAhirwar (000000)
SubTotal 3094 3094
Total 29994 29994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270623FTO_131773 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_270623FTO_131773 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_270623FTO_131773 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
4 DATIA MP1704002_270623FTO_131773 Central Bank Of India CBIN0281424 DATIA 3852
5 DATIA MP1704002_270623FTO_131773 Central Bank Of India CBIN0282317 DURSADA 884
6 DATIA MP1704002_270623FTO_131773 Punjab National Bank PUNB0059700 BASAI 2652
7 DATIA MP1704002_270623FTO_131773 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
8 DATIA MP1704002_270623FTO_131773 Punjab National Bank PUNB0797100 BHANDER 3600
9 DATIA MP1704002_270623FTO_131773 State Bank of India SBIN0004222 DABRA 1326
10 DATIA MP1704002_270623FTO_131773 State Bank of India SBIN0004542 ADB DATIA 2652
11 DATIA MP1704002_270623FTO_131773 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 3094

Download In Excel