Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_020324APB_FTO_481370
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-04-002-108-001/601
(NONER) 		1704002108NRG24010320240192938 02/03/2024 Shivendra Kumar 1704002108WL011353 Shivendra Kumar 00045 BARB0DATIAX 1326 1326 Processed 25/04/2024 476078854 ShivendraKumar BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-108-001/603
(NONER) 		1704002108NRG24010320240192940 02/03/2024 Rakesh Kushwaha 1704002108WL011353 Rakesh Kushwaha 00048 BKID0009067 1326 1326 Processed 25/04/2024 476078854 RakeshKushwaha BANK OF INDIA(508505)
3 DATIA MP-04-002-108-001/604
(NONER) 		1704002108NRG24010320240192941 02/03/2024 Mukesh Kushwaha 1704002108WL011353 Mukesh Kushwaha 00048 BKID0009067 1326 1326 Processed 25/04/2024 476078854 MukeshKushwaha BANK OF INDIA(508505)
SubTotal 2652 2652
4 DATIA MP-04-002-122-003/52
(RAJPUR) 		1704002122NRG24010320240193310 02/03/2024 Geeta 1704002122WL011381 Geeta 00051 MAHB0000268 1326 1326 Processed 25/04/2024 476078854 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-122-003/54
(RAJPUR) 		1704002122NRG24010320240193312 02/03/2024 Rakhi 1704002122WL011381 Rakhi 00051 MAHB0000268 1326 1326 Processed 25/04/2024 476078854 Rakhi AIRTEL PAYMENTS BANK LIMITED(990288)
6 DATIA MP-04-002-122-003/62
(RAJPUR) 		1704002122NRG24010320240193314 02/03/2024 Kalyan Singh yadav 1704002122WL011381 Kalyan Singh yadav 00051 MAHB0000268 1326 1326 Processed 25/04/2024 476078854 KalyanSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 DATIA MP-04-002-108-001/598-A
(NONER) 		1704002108NRG24010320240192936 02/03/2024 Amar Singh 1704002108WL011353 Amar Singh 00354 PUNB0063800 1326 1326 Processed 25/04/2024 476078854 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
8 DATIA MP-04-002-108-001/605
(NONER) 		1704002108NRG24010320240192942 02/03/2024 Seema Kushwaha 1704002108WL011353 Seema Kushwaha 00354 PUNB0063800 1326 1326 Processed 25/04/2024 476078854 SeemaKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 DATIA MP-04-002-108-001/556
(NONER) 		1704002108NRG24010320240192935 02/03/2024 Pinki Chouhan 1704002108WL011353 Pinki Chouhan 00354 PUNB0193500 1326 1326 Processed 25/04/2024 476078854 PinkiChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 DATIA MP-04-002-108-001/599
(NONER) 		1704002108NRG24010320240192937 02/03/2024 Neelam Rajak 1704002108WL011353 Neelam Rajak 00354 PUNB0758900 1326 1326 Processed 25/04/2024 476078854 NeelamRajak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 DATIA MP-04-002-108-001/602
(NONER) 		1704002108NRG24010320240192939 02/03/2024 Bharti Rajak 1704002108WL011353 Bharti Rajak 00415 SBIN0004542 1326 1326 Processed 25/04/2024 476078854 BhartiRajak STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-108-001/606
(NONER) 		1704002108NRG24010320240192943 02/03/2024 Ramshri 1704002108WL011353 Ramshri 00415 SBIN0004542 1326 1326 Processed 25/04/2024 476078854 Ramshri STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-108-001/607
(NONER) 		1704002108NRG24010320240192944 02/03/2024 Manju 1704002108WL011353 Manju 00415 SBIN0004542 1326 1326 Processed 25/04/2024 476078854 Manju STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 DATIA MP-04-002-122-003/7
(RAJPUR) 		1704002122NRG24010320240193315 02/03/2024 RAJABABU 1704002122WL011381 RAJABABU 00415 SBIN0030170 1326 1326 Processed 25/04/2024 476078854 RAJABABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DATIA MP-04-002-122-003/53
(RAJPUR) 		1704002122NRG24010320240193311 02/03/2024 varsha yadav 1704002122WL011381 varsha yadav 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476078854 varshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-122-003/59
(RAJPUR) 		1704002122NRG24010320240193313 02/03/2024 dinesh 1704002122WL011381 dinesh 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476078854 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020324APB_FTO_481370 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_020324APB_FTO_481370 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_020324APB_FTO_481370 Bank of Maharastra MAHB0000268 GWALIOR MAIN 3978
4 DATIA MP1704002_020324APB_FTO_481370 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
5 DATIA MP1704002_020324APB_FTO_481370 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
6 DATIA MP1704002_020324APB_FTO_481370 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
7 DATIA MP1704002_020324APB_FTO_481370 State Bank of India SBIN0004542 ADB DATIA 3978
8 DATIA MP1704002_020324APB_FTO_481370 State Bank of India SBIN0030170 DINARA 1326
9 DATIA MP1704002_020324APB_FTO_481370 India Post Payments Bank IPOS0000001 Datia 2652

Download In Excel