Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_091023FTO_310398
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-04-002-050-001/158-A
(BAHADURPUR) 		1704002050NRG24091020230109962 09/10/2023 Avadh 1704002050WL006615 Avadh 00048 BKID0009067 1326 1326 Processed 08/11/2023 285351723 Avadh (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-110-001/244-C
(PALOTHAR) 		1704002110NRG24071020230109189 09/10/2023 mukesh pal 1704002110WL006559 mukesh pal 00165 IBKL0001630 1326 1326 Processed 08/11/2023 285351723 mukeshpal (000000)
3 DATIA MP-04-002-110-002/13-A
(PALOTHAR) 		1704002110NRG24071020230109203 09/10/2023 Maya pal 1704002110WL006559 Maya pal 00165 IBKL0001630 1326 1326 Processed 08/11/2023 285351723 Mayapal (000000)
SubTotal 2652 2652
4 DATIA MP-04-002-003-001/1281-A
(BADONKALAN) 		1704002003NRG24091020230109958 09/10/2023 sunil sen 1704002003WL006613 sunil sen 00354 PUNB0063800 1326 1326 Processed 09/11/2023 285351723 sunilsen (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-003-001/1281-A
(BADONKALAN) 		1704002003NRG24091020230109957 09/10/2023 Janvi sen 1704002003WL006613 Janvi sen 00354 PUNB0130000 1326 1326 Processed 09/11/2023 285351723 Janvisen (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-050-001/158
(BAHADURPUR) 		1704002050NRG24091020230109961 09/10/2023 ARTI 1704002050WL006615 ARTI 00468 UBIN0567001 1326 1326 Processed 08/11/2023 285351723 ARTI (000000)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_091023FTO_310398 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_091023FTO_310398 IDBI Bank IBKL0001630 Datia 2652
3 DATIA MP1704002_091023FTO_310398 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 DATIA MP1704002_091023FTO_310398 Punjab National Bank PUNB0130000 GORAGHAT 1326
5 DATIA MP1704002_091023FTO_310398 Union Bank of India UBIN0567001 DATIA 1326

Download In Excel