Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_020923APB_FTO_246963
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-04-002-044-002/243-A
(SUJED) 		1704002044NRG24010920230086483 02/09/2023 Rajkumar 1704002044WL005162 Rajkumar 00089 CBIN0282317 3094 3094 Processed 07/09/2023 067011188 Rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 3094 3094
2 DATIA MP-04-002-044-002/115-B
(SUJED) 		1704002044NRG24010920230086481 02/09/2023 Sandip 1704002044WL005162 Sandip 00176 IDIB000D535 3094 3094 Processed 07/09/2023 067011188 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 DATIA MP-04-002-001-001/39
(PACHOKHARA) 		1704002001NRG24020920230086902 02/09/2023 Jamuna Patwa 1704002001WL005195 Jamuna Patwa 00354 PUNB0130000 3094 3094 Processed 07/09/2023 067011188 JamunaPatwa CANARA BANK(508532)
SubTotal 3094 3094
4 DATIA MP-04-002-117-001/236
(NUNVAHA) 		1704002117NRG24020920230087004 02/09/2023 LADKUWAR 1704002117WL005201 LADKUWAR 00354 PUNB0193500 2652 2652 Processed 07/09/2023 067011188 LADKUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 DATIA MP-04-002-044-001/153
(SUJED) 		1704002044NRG24010920230086479 02/09/2023 Vishnu Yadav 1704002044WL005162 Vishnu Yadav 00354 PUNB0797100 3094 3094 Processed 07/09/2023 067011188 VishnuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 DATIA MP-04-002-044-002/287
(SUJED) 		1704002044NRG24010920230086485 02/09/2023 Tara Ahirwar 1704002044WL005162 Tara Ahirwar 00415 SBIN0012154 3094 3094 Processed 07/09/2023 067011188 TaraAhirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 DATIA MP-04-002-044-001/165
(SUJED) 		1704002044NRG24010920230086480 02/09/2023 Kalyan 1704002044WL005162 Kalyan 00688 FINO0001446 3094 3094 Processed 07/09/2023 067011188 Kalyan CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-044-002/287
(SUJED) 		1704002044NRG24010920230086484 02/09/2023 Parshuram 1704002044WL005162 Parshuram 00688 FINO0001446 3094 3094 Processed 07/09/2023 067011188 Parshuram CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-044-002/336
(SUJED) 		1704002044NRG24010920230086478 02/09/2023 Manohar 1704002044WL005161 Manohar 00688 FINO0001446 2652 2652 Processed 07/09/2023 067011188 Manohar CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
10 DATIA MP-04-002-044-002/197
(SUJED) 		1704002044NRG24010920230086477 02/09/2023 Ravindra 1704002044WL005161 Ravindra 00691 IPOS0000001 2652 2652 Processed 07/09/2023 067011188 Ravindra PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-044-002/199-A
(SUJED) 		1704002044NRG24010920230086482 02/09/2023 Kalicharan 1704002044WL005162 Kalicharan 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067011188 Kalicharan PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
Total 32708 32708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020923APB_FTO_246963 Central Bank Of India CBIN0282317 DURSADA 3094
2 DATIA MP1704002_020923APB_FTO_246963 Indian Bank IDIB000D535 DATIA 3094
3 DATIA MP1704002_020923APB_FTO_246963 Punjab National Bank PUNB0130000 GORAGHAT 3094
4 DATIA MP1704002_020923APB_FTO_246963 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
5 DATIA MP1704002_020923APB_FTO_246963 Punjab National Bank PUNB0797100 BHANDER 3094
6 DATIA MP1704002_020923APB_FTO_246963 State Bank of India SBIN0012154 BHANDER 3094
7 DATIA MP1704002_020923APB_FTO_246963 Fino Payments Bank Ltd FINO0001446 MP RO 8840
8 DATIA MP1704002_020923APB_FTO_246963 India Post Payments Bank IPOS0000001 Datia 5746

Download In Excel