Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_140623FTO_90831
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-04-002-105-001/1043
(CHHATA) 		1704002105NRG24140620230026347 14/06/2023 sheema 1704002105WL001397 sheema 00089 CBIN0281424 1326 1326 Processed 20/06/2023 450023444 sheema (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-105-001/170
(CHHATA) 		1704002105NRG24140620230026418 14/06/2023 puspa 1704002105WL001399 puspa 00354 PUNB0059900 884 884 Processed 20/06/2023 450023444 puspa (000000)
3 DATIA MP-04-002-105-001/641
(CHHATA) 		1704002105NRG24140620230026425 14/06/2023 asvendra 1704002105WL001399 asvendra 00354 PUNB0059900 884 884 Processed 20/06/2023 450023444 asvendra (000000)
SubTotal 1768 1768
4 DATIA MP-04-002-033-002/121
(JHADIYA) 		1704002033NRG24130620230025539 14/06/2023 SHIVRATAN 1704002033WL001358 SHIVRATAN 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023444 SHIVRATAN (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-066-001/28-A
(SIMARIYA) 		1704002066NRG24130620230025674 14/06/2023 KANAI 1704002066WL001365 KANAI 00354 PUNB0088200 1326 1326 Processed 20/06/2023 450023444 KANAI (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-033-002/57
(JHADIYA) 		1704002033NRG24130620230025551 14/06/2023 gopisingh 1704002033WL001358 gopisingh 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023444 gopisingh (000000)
7 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24140620230026340 14/06/2023 kabita 1704002105WL001397 kabita 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023444 kabita (000000)
8 DATIA MP-04-002-105-001/170
(CHHATA) 		1704002105NRG24140620230026417 14/06/2023 budhh singh 1704002105WL001399 budhh singh 00415 SBIN0004542 884 884 Processed 20/06/2023 450023444 budhhsingh (000000)
9 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG24140620230026419 14/06/2023 preeti 1704002105WL001399 preeti 00415 SBIN0004542 884 884 Processed 20/06/2023 450023444 preeti (000000)
10 DATIA MP-04-002-105-001/338
(CHHATA) 		1704002105NRG24140620230026421 14/06/2023 Rajendri rawat 1704002105WL001399 Rajendri rawat 00415 SBIN0004542 884 884 Processed 20/06/2023 450023444 Rajendrirawat (000000)
11 DATIA MP-04-002-105-001/346
(CHHATA) 		1704002105NRG24140620230026423 14/06/2023 Ramswaroop 1704002105WL001399 Ramswaroop 00415 SBIN0004542 884 884 Processed 20/06/2023 450023444 Ramswaroop (000000)
SubTotal 6188 6188
12 DATIA MP-04-002-033-002/6
(JHADIYA) 		1704002033NRG24130620230025553 14/06/2023 pramod kumar Kushwaha 1704002033WL001358 pramod kumar Kushwaha 00468 UBIN0567001 1326 1326 Processed 20/06/2023 450023444 pramodkumarKushwaha (000000)
SubTotal 1326 1326
13 DATIA MP-04-002-033-002/27
(JHADIYA) 		1704002033NRG24130620230025546 14/06/2023 Madan singh 1704002033WL001358 Madan singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023444 Madansingh (000000)
14 DATIA MP-04-002-033-002/38-A
(JHADIYA) 		1704002033NRG24130620230025548 14/06/2023 Jasman 1704002033WL001358 Jasman 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023444 Jasman (000000)
15 DATIA MP-04-002-033-002/40-A
(JHADIYA) 		1704002033NRG24130620230025549 14/06/2023 Devlal kushawah 1704002033WL001358 Devlal kushawah 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023444 Devlalkushawah (000000)
16 DATIA MP-04-002-033-002/84-B
(JHADIYA) 		1704002033NRG24130620230025560 14/06/2023 thakurdash 1704002033WL001358 thakurdash 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023444 thakurdash (000000)
17 DATIA MP-04-002-066-001/277
(SIMARIYA) 		1704002066NRG24130620230025673 14/06/2023 Ashik 1704002066WL001364 Ashik 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023444 Ashik (000000)
18 DATIA MP-04-002-105-001/1024
(CHHATA) 		1704002105NRG24140620230026345 14/06/2023 deendyal 1704002105WL001397 deendyal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023444 deendyal (000000)
19 DATIA MP-04-002-105-001/1040
(CHHATA) 		1704002105NRG24140620230026346 14/06/2023 kailash 1704002105WL001397 kailash 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023444 kailash (000000)
20 DATIA MP-04-002-105-001/1058
(CHHATA) 		1704002105NRG24140620230026349 14/06/2023 jeetendra 1704002105WL001397 jeetendra 00688 FINO0001446 1105 1105 Processed 20/06/2023 450023444 jeetendra (000000)
21 DATIA MP-04-002-105-001/1059
(CHHATA) 		1704002105NRG24140620230026350 14/06/2023 dharmendra 1704002105WL001397 dharmendra 00688 FINO0001446 1105 1105 Processed 20/06/2023 450023444 dharmendra (000000)
22 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG24140620230026351 14/06/2023 pooja 1704002105WL001397 pooja 00688 FINO0001446 1105 1105 Processed 20/06/2023 450023444 pooja (000000)
23 DATIA MP-04-002-105-001/1061
(CHHATA) 		1704002105NRG24140620230026352 14/06/2023 kushma 1704002105WL001397 kushma 00688 FINO0001446 1105 1105 Processed 20/06/2023 450023444 kushma (000000)
24 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24140620230026355 14/06/2023 omkar 1704002105WL001397 omkar 00688 FINO0001446 1105 1105 Processed 20/06/2023 450023444 omkar (000000)
25 DATIA MP-04-002-105-001/1069
(CHHATA) 		1704002105NRG24140620230026360 14/06/2023 mahesh 1704002105WL001397 mahesh 00688 FINO0001446 1105 1105 Processed 20/06/2023 450023444 mahesh (000000)
26 DATIA MP-04-002-105-001/1075
(CHHATA) 		1704002105NRG24140620230026364 14/06/2023 rani 1704002105WL001397 rani 00688 FINO0001446 1105 1105 Processed 20/06/2023 450023444 rani (000000)
27 DATIA MP-04-002-105-001/1085
(CHHATA) 		1704002105NRG24140620230026368 14/06/2023 shanti 1704002105WL001397 shanti 00688 FINO0001446 1105 1105 Processed 20/06/2023 450023444 shanti (000000)
28 DATIA MP-04-002-105-001/1100
(CHHATA) 		1704002105NRG24140620230026374 14/06/2023 bharti 1704002105WL001398 bharti 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023444 bharti (000000)
29 DATIA MP-04-002-105-001/11532
(CHHATA) 		1704002105NRG24140620230026395 14/06/2023 akash 1704002105WL001398 akash 00688 FINO0001446 1105 1105 Processed 20/06/2023 450023444 akash (000000)
30 DATIA MP-04-002-105-001/1207
(CHHATA) 		1704002105NRG24140620230026416 14/06/2023 sahdev 1704002105WL001399 sahdev 00688 FINO0001446 884 884 Processed 20/06/2023 450023444 sahdev (000000)
SubTotal 21437 21437
Total 34697 34697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140623FTO_90831 Central Bank Of India CBIN0281424 DATIA 1326
2 DATIA MP1704002_140623FTO_90831 Punjab National Bank PUNB0059900 BARONI KHURD 1768
3 DATIA MP1704002_140623FTO_90831 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 DATIA MP1704002_140623FTO_90831 Punjab National Bank PUNB0088200 UNNAO 1326
5 DATIA MP1704002_140623FTO_90831 State Bank of India SBIN0004542 ADB DATIA 6188
6 DATIA MP1704002_140623FTO_90831 Union Bank of India UBIN0567001 DATIA 1326
7 DATIA MP1704002_140623FTO_90831 Fino Payments Bank Ltd FINO0001446 MP RO 21437

Download In Excel