Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050423FTO_3326
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-04-002-078-002/80-A
(CHITUWA) 		1704002078NRG23040420230218685 05/04/2023 gangaram 1704002078WL017398 gangaram 00045 BARB0DATIAX 612 612 Processed 12/05/2023 640471908 gangaram (000000)
SubTotal 612 612
2 DATIA MP-04-002-068-001/1312-A
(UNAO) 		1704002068NRG23050420230218761 05/04/2023 VINEEL 1704002068WL017404 VINEEL 00048 BKID0009067 1224 1224 Processed 12/05/2023 640471908 VINEEL (000000)
3 DATIA MP-04-002-068-001/1375-A
(UNAO) 		1704002068NRG23050420230218764 05/04/2023 PADMA PRAJAPATI 1704002068WL017404 PADMA PRAJAPATI 00048 BKID0009067 1224 1224 Processed 12/05/2023 640471908 PADMAPRAJAPATI (000000)
4 DATIA MP-04-002-068-001/1382-A
(UNAO) 		1704002068NRG23050420230218770 05/04/2023 AKANKSHA PRAJAPATI 1704002068WL017404 AKANKSHA PRAJAPATI 00048 BKID0009067 1224 1224 Processed 12/05/2023 640471908 AKANKSHAPRAJAPATI (000000)
5 DATIA MP-04-002-068-001/1480-A
(UNAO) 		1704002068NRG23050420230218750 05/04/2023 GOPI VERMA 1704002068WL017403 GOPI VERMA 00048 BKID0009067 1224 1224 Processed 12/05/2023 640471908 GOPIVERMA (000000)
6 DATIA MP-04-002-078-001/2588
(CHITUWA) 		1704002078NRG23040420230218601 05/04/2023 ASHISH RAI 1704002078WL017398 ASHISH RAI 00048 BKID0009067 612 612 Processed 12/05/2023 640471908 ASHISHRAI (000000)
SubTotal 5508 5508
7 DATIA MP-04-002-068-001/1390-B
(UNAO) 		1704002068NRG23050420230218745 05/04/2023 sonam 1704002068WL017403 sonam 00354 PUNB0088200 1224 1224 Processed 13/05/2023 640471908 sonam (000000)
8 DATIA MP-04-002-068-001/1500-A
(UNAO) 		1704002068NRG23050420230218717 05/04/2023 laxminarayan 1704002068WL017402 laxminarayan 00354 PUNB0088200 1020 1020 Processed 13/05/2023 640471908 laxminarayan (000000)
9 DATIA MP-04-002-068-001/1687-A
(UNAO) 		1704002068NRG23050420230218721 05/04/2023 mahendra kumar gautam 1704002068WL017402 mahendra kumar gautam 00354 PUNB0088200 1020 1020 Processed 13/05/2023 640471908 mahendrakumargautam (000000)
10 DATIA MP-04-002-068-001/1725-B
(UNAO) 		1704002068NRG23050420230218728 05/04/2023 bhavna panchal 1704002068WL017402 bhavna panchal 00354 PUNB0088200 1224 1224 Processed 13/05/2023 640471908 bhavnapanchal (000000)
11 DATIA MP-04-002-068-001/1728-A
(UNAO) 		1704002068NRG23050420230218730 05/04/2023 manish verma 1704002068WL017402 manish verma 00354 PUNB0088200 1224 1224 Processed 13/05/2023 640471908 manishverma (000000)
12 DATIA MP-04-002-068-001/1765-A
(UNAO) 		1704002068NRG23050420230218733 05/04/2023 chandra prakash varma 1704002068WL017402 chandra prakash varma 00354 PUNB0088200 1224 1224 Processed 13/05/2023 640471908 chandraprakashvarma (000000)
13 DATIA MP-04-002-068-001/1977
(UNAO) 		1704002068NRG23050420230218735 05/04/2023 jaynti kushwaha 1704002068WL017402 jaynti kushwaha 00354 PUNB0088200 1224 1224 Processed 13/05/2023 640471908 jayntikushwaha (000000)
14 DATIA MP-04-002-068-001/1977-A
(UNAO) 		1704002068NRG23050420230218736 05/04/2023 pramod kushwaha 1704002068WL017402 pramod kushwaha 00354 PUNB0088200 1224 1224 Processed 13/05/2023 640471908 pramodkushwaha (000000)
SubTotal 9384 9384
Total 15504 15504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050423FTO_3326 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 612
2 DATIA MP1704002_050423FTO_3326 Bank of India BKID0009067 DATIA 5508
3 DATIA MP1704002_050423FTO_3326 Punjab National Bank PUNB0088200 UNNAO 9384

Download In Excel