Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_290623FTO_137344
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-05-003-037-003/7-A
() 		1705003037NRG24290620230483049 29/06/2023 Ramesh 1705003037WL016848 Ramesh 00078 CNRB0017751 1326 1326 Processed 05/07/2023 702235577 Ramesh (000000)
2 DATIA MP-05-003-037-004/108
() 		1705003037NRG24290620230483056 29/06/2023 Rajeshri 1705003037WL016848 Rajeshri 00078 CNRB0017751 1326 1326 Processed 05/07/2023 702235577 Rajeshri (000000)
3 DATIA MP-05-003-037-004/113-A
() 		1705003037NRG24290620230483057 29/06/2023 Pooja 1705003037WL016848 Pooja 00078 CNRB0017751 1326 1326 Processed 05/07/2023 702235577 Pooja (000000)
4 DATIA MP-05-003-037-004/36
() 		1705003037NRG24290620230482179 29/06/2023 RAJENDRA singh rawat 1705003037WL016794 RAJENDRA singh rawat 00078 CNRB0017751 1326 1326 Processed 05/07/2023 702235577 RAJENDRAsinghrawat (000000)
5 DATIA MP-05-003-063-001/375
() 		1705003063NRG24280620230480423 29/06/2023 devipal 1705003063WL016742 devipal 00078 CNRB0017751 2448 2448 Processed 05/07/2023 702235577 devipal (000000)
SubTotal 7752 7752
6 DATIA MP-04-002-061-001/240
(SADWARA) 		1704002061NRG24280620230039728 29/06/2023 ramesh pal 1704002061WL002207 ramesh pal 00089 CBIN0282317 1330 1330 Processed 05/07/2023 702235577 rameshpal (000000)
SubTotal 1330 1330
7 DATIA MP-04-002-103-001/581
(JIGNA) 		1704002103NRG24280620230038967 29/06/2023 ASHOK 1704002103WL002154 ASHOK 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235577 ASHOK (000000)
8 DATIA MP-05-003-037-003/73-A
() 		1705003037NRG24290620230482160 29/06/2023 Badri prasad 1705003037WL016794 Badri prasad 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235577 Badriprasad (000000)
9 DATIA MP-05-003-037-004/130
() 		1705003037NRG24290620230483065 29/06/2023 Kamlesh 1705003037WL016848 Kamlesh 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235577 Kamlesh (000000)
10 DATIA MP-05-003-037-004/184-B
() 		1705003037NRG24290620230483071 29/06/2023 Golu 1705003037WL016848 Golu 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235577 Golu (000000)
11 DATIA MP-05-003-037-004/192-A
() 		1705003037NRG24290620230483073 29/06/2023 Suman rawat 1705003037WL016848 Suman rawat 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235577 Sumanrawat (000000)
12 DATIA MP-05-003-037-004/20
() 		1705003037NRG24290620230483075 29/06/2023 Saguntala 1705003037WL016848 Saguntala 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235577 Saguntala (000000)
13 DATIA MP-05-003-037-004/25
() 		1705003037NRG24290620230483076 29/06/2023 Beekendra 1705003037WL016848 Beekendra 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235577 Beekendra (000000)
SubTotal 9282 9282
14 DATIA MP-04-002-087-001/503
(KAMRARI) 		1704002087NRG24290620230040309 29/06/2023 Shivdyal Lodhi 1704002087WL002236 Shivdyal Lodhi 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702235577 ShivdyalLodhi (000000)
SubTotal 1326 1326
15 DATIA MP-04-002-069-001/1122
(PARASARI) 		1704002069NRG24280620230039762 29/06/2023 jagram pal 1704002069WL002208 jagram pal 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702235577 jagrampal (000000)
SubTotal 1326 1326
16 DATIA MP-04-002-087-001/2360
(KAMRARI) 		1704002087NRG24290620230040293 29/06/2023 Mohar Singh Parihar 1704002087WL002236 Mohar Singh Parihar 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702235577 MoharSinghParihar (000000)
SubTotal 1326 1326
17 DATIA MP-04-002-060-001/20-A
(SASUTI) 		1704002060NRG24290620230040667 29/06/2023 Keshkali dohare 1704002060WL002249 Keshkali dohare 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702235577 Keshkalidohare (000000)
SubTotal 2652 2652
18 DATIA MP-05-003-037-004/45-B
() 		1705003037NRG24290620230482185 29/06/2023 Dhurv parihar 1705003037WL016794 Dhurv parihar 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702235577 Dhurvparihar (000000)
SubTotal 1326 1326
19 DATIA MP-04-002-087-001/323-B
(KAMRARI) 		1704002087NRG24290620230040300 29/06/2023 Raju rajpoot 1704002087WL002236 Raju rajpoot 00688 FINO0001446 1326 1326 Processed 05/07/2023 702235577 Rajurajpoot (000000)
20 DATIA MP-05-003-037-004/25-B
() 		1705003037NRG24290620230482163 29/06/2023 Kheru jatav 1705003037WL016794 Kheru jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702235577 Kherujatav (000000)
21 DATIA MP-05-003-037-004/35-C
() 		1705003037NRG24290620230482178 29/06/2023 Gopal 1705003037WL016794 Gopal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702235577 Gopal (000000)
22 DATIA MP-05-003-065-001/1-A
() 		1705003065NRG24270620230472925 29/06/2023 Ramprakash 1705003065WL016503 Ramprakash 00688 FINO0001446 1547 1547 Rejected 05/07/2023 702235577 A/c Blocked or Frozen
23 DATIA MP-05-003-065-001/134-A
() 		1705003065NRG24270620230472944 29/06/2023 Pankaj 1705003065WL016503 Pankaj 00688 FINO0001446 1547 1547 Processed 05/07/2023 702235577 Pankaj (000000)
24 DATIA MP-05-003-065-001/209-A
() 		1705003065NRG24270620230472961 29/06/2023 Birendra rawat 1705003065WL016503 Birendra rawat 00688 FINO0001446 1547 1547 Rejected 05/07/2023 702235577 A/c Blocked or Frozen
25 DATIA MP-05-003-065-001/209-C
() 		1705003065NRG24270620230472963 29/06/2023 Arvendra rawat 1705003065WL016503 Arvendra rawat 00688 FINO0001446 1547 1547 Rejected 05/07/2023 702235577 A/c Blocked or Frozen
26 DATIA MP-05-003-065-001/219-A
() 		1705003065NRG24270620230472964 29/06/2023 Girish kumar gupta 1705003065WL016503 Girish kumar gupta 00688 FINO0001446 1547 1547 Processed 05/07/2023 702235577 Girishkumargupta (000000)
27 DATIA MP-05-003-065-001/50-D
() 		1705003065NRG24270620230473021 29/06/2023 Sapna 1705003065WL016503 Sapna 00688 FINO0001446 1547 1547 Rejected 05/07/2023 702235577 A/c Blocked or Frozen
SubTotal 13260 13260
28 DATIA MP-04-002-113-001/176-A
(UDGUVA) 		1704002113NRG24290620230039963 29/06/2023 mahendra ahirwar 1704002113WL002219 mahendra ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702235577 mahendraahirwar (000000)
29 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG24290620230039974 29/06/2023 ashok jatav 1704002113WL002219 ashok jatav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702235577 ashokjatav (000000)
SubTotal 2431 2431
Total 42011 42011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290623FTO_137344 Canara Bank CNRB0017751 DATIA II 7752
2 DATIA MP1704002_290623FTO_137344 Central Bank Of India CBIN0282317 DURSADA 1330
3 DATIA MP1704002_290623FTO_137344 Punjab National Bank PUNB0059900 BARONI KHURD 9282
4 DATIA MP1704002_290623FTO_137344 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_290623FTO_137344 Punjab National Bank PUNB0088200 UNNAO 1326
6 DATIA MP1704002_290623FTO_137344 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
7 DATIA MP1704002_290623FTO_137344 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
8 DATIA MP1704002_290623FTO_137344 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
9 DATIA MP1704002_290623FTO_137344 Fino Payments Bank Ltd FINO0001446 MP RO 13260
10 DATIA MP1704002_290623FTO_137344 India Post Payments Bank IPOS0000001 Datia 2431

Download In Excel