Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_190623APB_FTO_108750
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-04-002-032-002/19
(LETRA) 		1704002032NRG24190620230030476 19/06/2023 ARTI 1704002032WL001638 ARTI 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 513430049 ARTI PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-032-003/20
(LETRA) 		1704002032NRG24190620230030480 19/06/2023 PRAMNARAYAN PARIHAR 1704002032WL001638 PRAMNARAYAN PARIHAR 00045 BARB0DATIAX 442 442 Processed 23/06/2023 513430049 PRAMNARAYANPARIHAR BANK OF BARODA(606985)
3 DATIA MP-04-002-032-003/49
(LETRA) 		1704002032NRG24190620230030482 19/06/2023 JARDAN PARIHAR 1704002032WL001638 JARDAN PARIHAR 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 513430049 JARDANPARIHAR PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-032-003/71
(LETRA) 		1704002032NRG24190620230030484 19/06/2023 NARENDRA SINGH 1704002032WL001638 NARENDRA SINGH 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 513430049 NARENDRASINGH BANK OF BARODA(606985)
5 DATIA MP-04-002-032-004/1
(LETRA) 		1704002032NRG24190620230030490 19/06/2023 RAMESH PRAJAPATI 1704002032WL001638 RAMESH PRAJAPATI 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 513430049 RAMESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-032-004/257
(LETRA) 		1704002032NRG24190620230030493 19/06/2023 HARNAM SINGH YADAV 1704002032WL001638 HARNAM SINGH YADAV 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 513430049 HARNAMSINGHYADAV BANK OF BARODA(606985)
7 DATIA MP-04-002-032-004/261
(LETRA) 		1704002032NRG24190620230030494 19/06/2023 MUNIM KEWAT 1704002032WL001638 MUNIM KEWAT 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 513430049 MUNIMKEWAT PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-032-004/90
(LETRA) 		1704002032NRG24190620230030500 19/06/2023 RAJENDRA SINGH YADAV 1704002032WL001638 RAJENDRA SINGH YADAV 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 513430049 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 8177 8177
9 DATIA MP-04-002-032-002/10-A
(LETRA) 		1704002032NRG24190620230030470 19/06/2023 LAXMI 1704002032WL001638 LAXMI 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 LAXMI BANK OF BARODA(606985)
10 DATIA MP-04-002-032-002/11
(LETRA) 		1704002032NRG24190620230030471 19/06/2023 BASANT KEWAT 1704002032WL001638 BASANT KEWAT 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 BASANTKEWAT HDFC BANK LTD(607152)
11 DATIA MP-04-002-032-002/12
(LETRA) 		1704002032NRG24190620230030473 19/06/2023 BAIJNATH AHIRWAR 1704002032WL001638 BAIJNATH AHIRWAR 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 BAIJNATHAHIRWAR HDFC BANK LTD(607152)
12 DATIA MP-04-002-032-002/12
(LETRA) 		1704002032NRG24190620230030474 19/06/2023 REKHA AHIRWAR 1704002032WL001638 REKHA AHIRWAR 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 REKHAAHIRWAR BANK OF BARODA(606985)
13 DATIA MP-04-002-032-002/19
(LETRA) 		1704002032NRG24190620230030475 19/06/2023 bhusan 1704002032WL001638 bhusan 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 bhusan PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-032-002/19-A
(LETRA) 		1704002032NRG24190620230030477 19/06/2023 LAL SINGH 1704002032WL001638 LAL SINGH 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 LALSINGH HDFC BANK LTD(607152)
15 DATIA MP-04-002-032-002/19-A
(LETRA) 		1704002032NRG24190620230030478 19/06/2023 PRITI THIMAR 1704002032WL001638 PRITI THIMAR 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 PRITITHIMAR HDFC BANK LTD(607152)
16 DATIA MP-04-002-032-002/22
(LETRA) 		1704002032NRG24190620230030479 19/06/2023 RAJESHVARI KEWAT 1704002032WL001638 RAJESHVARI KEWAT 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 RAJESHVARIKEWAT BANK OF BARODA(606985)
17 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24190620230030486 19/06/2023 POORAN RAJAK 1704002032WL001638 POORAN RAJAK 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 POORANRAJAK PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24190620230030487 19/06/2023 SHANTI RAJAK 1704002032WL001638 SHANTI RAJAK 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 SHANTIRAJAK HDFC BANK LTD(607152)
19 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24190620230030488 19/06/2023 ARVIND RAJAK 1704002032WL001638 ARVIND RAJAK 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 ARVINDRAJAK HDFC BANK LTD(607152)
20 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24190620230030489 19/06/2023 KOMESH 1704002032WL001638 KOMESH 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 KOMESH HDFC BANK LTD(607152)
21 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24190620230030496 19/06/2023 SUNEEL RAJAK 1704002032WL001638 SUNEEL RAJAK 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 SUNEELRAJAK HDFC BANK LTD(607152)
22 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24190620230030497 19/06/2023 USHA RAJAK 1704002032WL001638 USHA RAJAK 00152 HDFC0001780 1105 1105 Processed 23/06/2023 513430049 USHARAJAK HDFC BANK LTD(607152)
SubTotal 15470 15470
23 DATIA MP-04-002-032-003/8
(LETRA) 		1704002032NRG24190620230030485 19/06/2023 PRATAP 1704002032WL001638 PRATAP 00354 PUNB0138500 1105 1105 Processed 23/06/2023 513430049 PRATAP PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-032-004/105
(LETRA) 		1704002032NRG24190620230030491 19/06/2023 amit yadav 1704002032WL001638 amit yadav 00354 PUNB0138500 1105 1105 Processed 23/06/2023 513430049 amityadav BANK OF BARODA(606985)
25 DATIA MP-04-002-032-004/254
(LETRA) 		1704002032NRG24190620230030492 19/06/2023 hakim singh yadav 1704002032WL001638 hakim singh yadav 00354 PUNB0138500 1105 1105 Processed 23/06/2023 513430049 hakimsinghyadav PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-032-004/60-A
(LETRA) 		1704002032NRG24190620230030495 19/06/2023 ashok rajak 1704002032WL001638 ashok rajak 00354 PUNB0138500 1105 1105 Processed 23/06/2023 513430049 ashokrajak PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-032-004/63-C
(LETRA) 		1704002032NRG24190620230030498 19/06/2023 Jeetu 1704002032WL001638 Jeetu 00354 PUNB0138500 1105 1105 Processed 23/06/2023 513430049 Jeetu PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-032-004/70-C
(LETRA) 		1704002032NRG24190620230030499 19/06/2023 Kilol singh yadav 1704002032WL001638 Kilol singh yadav 00354 PUNB0138500 1105 1105 Processed 23/06/2023 513430049 Kilolsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
29 DATIA MP-04-002-032-003/42-A
(LETRA) 		1704002032NRG24190620230030481 19/06/2023 mahesh kumar ahirwar 1704002032WL001638 mahesh kumar ahirwar 00415 SBIN0004542 442 442 Processed 23/06/2023 513430049 maheshkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
30 DATIA MP-04-002-032-003/49-B
(LETRA) 		1704002032NRG24190620230030483 19/06/2023 Niraj parihar 1704002032WL001638 Niraj parihar 00468 UBIN0567001 1105 1105 Processed 23/06/2023 513430049 Nirajparihar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
31 DATIA MP-04-002-032-002/11
(LETRA) 		1704002032NRG24190620230030472 19/06/2023 DASHRATH SINGH KEWAT 1704002032WL001638 DASHRATH SINGH KEWAT 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513430049 DASHRATHSINGHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190623APB_FTO_108750 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 8177
2 DATIA MP1704002_190623APB_FTO_108750 HDFC bank HDFC0001780 DATIA 15470
3 DATIA MP1704002_190623APB_FTO_108750 Punjab National Bank PUNB0138500 DHIRPURA 6630
4 DATIA MP1704002_190623APB_FTO_108750 State Bank of India SBIN0004542 ADB DATIA 442
5 DATIA MP1704002_190623APB_FTO_108750 Union Bank of India UBIN0567001 DATIA 1105
6 DATIA MP1704002_190623APB_FTO_108750 Madhya Pradesh Gramin Bank BKID0NAMRGB RICHHRAPHATAK-DATIA 1105

Download In Excel