Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_041123FTO_345421
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-04-002-090-001/266
(HATLAV) 		1704002090NRG24031120230129181 04/11/2023 RAMSHIRI 1704002090WL007760 RAMSHIRI 00048 BKID0009067 1105 1105 Processed 02/01/2024 332352555 RAMSHIRI (000000)
2 DATIA MP-04-002-090-001/281
(HATLAV) 		1704002090NRG24031120230129190 04/11/2023 harabilash 1704002090WL007760 harabilash 00048 BKID0009067 1105 1105 Processed 02/01/2024 332352555 harabilash (000000)
3 DATIA MP-04-002-090-002/289
(HATLAV) 		1704002090NRG24031120230129207 04/11/2023 laxmi 1704002090WL007760 laxmi 00048 BKID0009067 1105 1105 Processed 02/01/2024 332352555 laxmi (000000)
4 DATIA MP-04-002-090-002/290
(HATLAV) 		1704002090NRG24031120230129208 04/11/2023 rajan 1704002090WL007760 rajan 00048 BKID0009067 1105 1105 Processed 02/01/2024 332352555 rajan (000000)
5 DATIA MP-04-002-090-002/291
(HATLAV) 		1704002090NRG24031120230129209 04/11/2023 pabhudayal 1704002090WL007760 pabhudayal 00048 BKID0009067 1105 1105 Processed 02/01/2024 332352555 pabhudayal (000000)
SubTotal 5525 5525
6 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24041120230129527 04/11/2023 SAHAB SINGH RAJPOOT 1704002098WL007768 SAHAB SINGH RAJPOOT 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 332352555 SAHABSINGHRAJPOOT (000000)
SubTotal 884 884
7 DATIA MP-04-002-057-001/318-A
(DARYAPUR) 		1704002057NRG24021120230127351 04/11/2023 RAJEEV PAL 1704002057WL007687 RAJEEV PAL 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332352555 RAJEEVPAL (000000)
8 DATIA MP-04-002-057-001/322-A
(DARYAPUR) 		1704002057NRG24021120230127354 04/11/2023 PARSHURAM 1704002057WL007687 PARSHURAM 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332352555 PARSHURAM (000000)
9 DATIA MP-04-002-060-003/8-B
(SASUTI) 		1704002057NRG24021120230127386 04/11/2023 SATYENDRA 1704002057WL007687 SATYENDRA 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332352555 SATYENDRA (000000)
SubTotal 3536 3536
10 DATIA MP-04-002-010-002/584
(ERAI) 		1704002010NRG24031120230129306 04/11/2023 Gyan 1704002010WL007764 Gyan 00177 IOBA0002640 1105 1105 Processed 02/01/2024 332352555 Gyan (000000)
11 DATIA MP-04-002-010-002/659
(ERAI) 		1704002010NRG24031120230129333 04/11/2023 Ravi 1704002010WL007764 Ravi 00177 IOBA0002640 1105 1105 Processed 02/01/2024 332352555 Ravi (000000)
12 DATIA MP-04-002-050-001/826
(BAHADURPUR) 		1704002050NRG24031120230128236 04/11/2023 Radhika sharan 1704002050WL007738 Radhika sharan 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332352555 Radhikasharan (000000)
13 DATIA MP-04-002-050-001/827-B
(BAHADURPUR) 		1704002050NRG24031120230128241 04/11/2023 bhajju 1704002050WL007738 bhajju 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332352555 bhajju (000000)
14 DATIA MP-04-002-050-001/830-B
(BAHADURPUR) 		1704002050NRG24031120230128245 04/11/2023 Pushpendra pal 1704002050WL007738 Pushpendra pal 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332352555 Pushpendrapal (000000)
15 DATIA MP-04-002-050-001/831-C
(BAHADURPUR) 		1704002050NRG24031120230128246 04/11/2023 sugar singh 1704002050WL007738 sugar singh 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332352555 sugarsingh (000000)
16 DATIA MP-04-002-050-001/833-D
(BAHADURPUR) 		1704002050NRG24031120230128250 04/11/2023 Vikram dangi 1704002050WL007738 Vikram dangi 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332352555 Vikramdangi (000000)
17 DATIA MP-04-002-050-001/837-B
(BAHADURPUR) 		1704002050NRG24031120230128258 04/11/2023 Ajay Choubey 1704002050WL007738 Ajay Choubey 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332352555 AjayChoubey (000000)
SubTotal 11492 11492
18 DATIA MP-04-002-010-002/359-C
(ERAI) 		1704002010NRG24031120230129250 04/11/2023 Priyanka 1704002010WL007762 Priyanka 00349 PSIB0021154 1105 1105 Processed 02/01/2024 332352555 Priyanka (000000)
SubTotal 1105 1105
19 DATIA MP-04-002-010-002/362-A
(ERAI) 		1704002010NRG24031120230129251 04/11/2023 Prakash 1704002010WL007762 Prakash 00354 PUNB0059900 1105 1105 Processed 02/01/2024 332352555 Prakash (000000)
20 DATIA MP-04-002-010-002/565-A
(ERAI) 		1704002010NRG24031120230129253 04/11/2023 Rekha 1704002010WL007762 Rekha 00354 PUNB0059900 1105 1105 Processed 02/01/2024 332352555 Rekha (000000)
21 DATIA MP-04-002-010-002/593
(ERAI) 		1704002010NRG24031120230129310 04/11/2023 Kamla 1704002010WL007764 Kamla 00354 PUNB0059900 1105 1105 Processed 02/01/2024 332352555 Kamla (000000)
22 DATIA MP-04-002-010-002/650
(ERAI) 		1704002010NRG24031120230129331 04/11/2023 Priti 1704002010WL007764 Priti 00354 PUNB0059900 1105 1105 Rejected 04/01/2024 No Such Account
23 DATIA MP-04-002-010-002/656
(ERAI) 		1704002010NRG24031120230129332 04/11/2023 Ashish 1704002010WL007764 Ashish 00354 PUNB0059900 1105 1105 Processed 02/01/2024 332352555 Ashish (000000)
SubTotal 5525 5525
24 DATIA MP-04-002-090-001/259
(HATLAV) 		1704002090NRG24031120230129178 04/11/2023 JAIRAM 1704002090WL007760 JAIRAM 00354 PUNB0758900 1105 1105 Processed 02/01/2024 332352555 JAIRAM (000000)
25 DATIA MP-04-002-090-002/175-A
(HATLAV) 		1704002090NRG24031120230129199 04/11/2023 NEERAJ 1704002090WL007760 NEERAJ 00354 PUNB0758900 1105 1105 Processed 02/01/2024 332352555 NEERAJ (000000)
SubTotal 2210 2210
26 DATIA MP-04-002-090-001/249
(HATLAV) 		1704002090NRG24031120230129176 04/11/2023 Vishal 1704002090WL007760 Vishal 00415 SBIN0030170 1105 1105 Processed 02/01/2024 332352555 Vishal (000000)
27 DATIA MP-04-002-090-001/48-A
(HATLAV) 		1704002090NRG24031120230129191 04/11/2023 ravindra 1704002090WL007760 ravindra 00415 SBIN0030170 1105 1105 Processed 02/01/2024 332352555 ravindra (000000)
SubTotal 2210 2210
28 DATIA MP-04-002-010-001/541
(ERAI) 		1704002010NRG24031120230129290 04/11/2023 mamta 1704002010WL007763 mamta 00462 UCBA0001168 1105 1105 Processed 02/01/2024 332352555 mamta (000000)
29 DATIA MP-04-002-010-001/542
(ERAI) 		1704002010NRG24031120230129291 04/11/2023 monu 1704002010WL007763 monu 00462 UCBA0001168 1105 1105 Processed 02/01/2024 332352555 monu (000000)
SubTotal 2210 2210
30 DATIA MP-04-002-010-001/500
(ERAI) 		1704002010NRG24031120230129275 04/11/2023 MANOJ 1704002010WL007763 MANOJ 00688 FINO0001001 1105 1105 Processed 02/01/2024 332352555 MANOJ (000000)
31 DATIA MP-04-002-010-001/524
(ERAI) 		1704002010NRG24031120230129286 04/11/2023 ramprakash 1704002010WL007763 ramprakash 00688 FINO0001001 1105 1105 Processed 02/01/2024 332352555 ramprakash (000000)
SubTotal 2210 2210
Total 36907 36907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_041123FTO_345421 Bank of India BKID0009067 DATIA 5525
2 DATIA MP1704002_041123FTO_345421 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
3 DATIA MP1704002_041123FTO_345421 Central Bank Of India CBIN0282317 DURSADA 3536
4 DATIA MP1704002_041123FTO_345421 Indian Overseas Bank IOBA0002640 DATIA 11492
5 DATIA MP1704002_041123FTO_345421 Punjab & Sind Bank PSIB0021154 Datia 1105
6 DATIA MP1704002_041123FTO_345421 Punjab National Bank PUNB0059900 BARONI KHURD 5525
7 DATIA MP1704002_041123FTO_345421 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2210
8 DATIA MP1704002_041123FTO_345421 State Bank of India SBIN0030170 DINARA 2210
9 DATIA MP1704002_041123FTO_345421 UCO Bank UCBA0001168 SONAGIR 2210
10 DATIA MP1704002_041123FTO_345421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

Download In Excel