Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_240823APB_FTO_233830
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-04-002-085-004/245
(TAGA) 		1704002085NRG24220820230079567 24/08/2023 VANDANA PAL 1704002085WL004748 VANDANA PAL 00045 BARB0DATIAX 1105 1105 Processed 01/09/2023 843639799 VANDANAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 DATIA MP-04-002-085-004/243
(TAGA) 		1704002085NRG24220820230079565 24/08/2023 DAYAL SINGH YADAV 1704002085WL004748 DAYAL SINGH YADAV 00048 BKID0009067 1105 1105 Processed 01/09/2023 843639799 DAYALSINGHYADAV BANK OF INDIA(508505)
3 DATIA MP-04-002-085-004/248
(TAGA) 		1704002085NRG24220820230079572 24/08/2023 RAMPAL SINGH 1704002085WL004748 RAMPAL SINGH 00048 BKID0009067 1105 1105 Processed 01/09/2023 843639799 RAMPALSINGH UCO BANK(607066)
4 DATIA MP-04-002-085-004/248
(TAGA) 		1704002085NRG24220820230079573 24/08/2023 SARDA PAL 1704002085WL004748 SARDA PAL 00048 BKID0009067 1105 1105 Processed 01/09/2023 843639799 SARDAPAL BANK OF INDIA(508505)
SubTotal 3315 3315
5 DATIA MP-04-002-103-001/286
(JIGNA) 		1704002103NRG24230820230080494 24/08/2023 rakesh 1704002103WL004807 rakesh 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639799 rakesh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-103-001/286
(JIGNA) 		1704002103NRG24230820230080495 24/08/2023 vikash 1704002103WL004807 vikash 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639799 vikash PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 DATIA MP-04-002-085-004/247
(TAGA) 		1704002085NRG24220820230079570 24/08/2023 SURAJ PAL 1704002085WL004748 SURAJ PAL 00354 PUNB0088200 1105 1105 Processed 01/09/2023 843639799 SURAJPAL PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-085-004/247
(TAGA) 		1704002085NRG24220820230079571 24/08/2023 VINAY KUMAR PAL 1704002085WL004748 VINAY KUMAR PAL 00354 PUNB0088200 1105 1105 Processed 01/09/2023 843639799 VINAYKUMARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 DATIA MP-04-002-085-004/213
(TAGA) 		1704002085NRG24220820230079555 24/08/2023 NEERAJ 1704002085WL004748 NEERAJ 00354 PUNB0193500 1105 1105 Rejected 01/09/2023 843639799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DATIA MP-04-002-085-004/213
(TAGA) 		1704002085NRG24220820230079553 24/08/2023 sanjay 1704002085WL004748 sanjay 00354 PUNB0193500 1105 1105 Processed 01/09/2023 843639799 sanjay PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-085-004/235
(TAGA) 		1704002085NRG24220820230079561 24/08/2023 DHANDEVI 1704002085WL004748 DHANDEVI 00354 PUNB0193500 1105 1105 Processed 01/09/2023 843639799 DHANDEVI PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-085-004/240
(TAGA) 		1704002085NRG24220820230079562 24/08/2023 AJEET 1704002085WL004748 AJEET 00354 PUNB0193500 1105 1105 Processed 01/09/2023 843639799 AJEET PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-085-004/242
(TAGA) 		1704002085NRG24220820230079564 24/08/2023 KAMLA 1704002085WL004748 KAMLA 00354 PUNB0193500 1105 1105 Processed 01/09/2023 843639799 KAMLA PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-085-004/252
(TAGA) 		1704002085NRG24220820230079577 24/08/2023 ASHA 1704002085WL004748 ASHA 00354 PUNB0193500 1105 1105 Processed 01/09/2023 843639799 ASHA PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-085-004/253
(TAGA) 		1704002085NRG24220820230079578 24/08/2023 MANIRAM 1704002085WL004748 MANIRAM 00354 PUNB0193500 1105 1105 Processed 01/09/2023 843639799 MANIRAM PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-085-004/255
(TAGA) 		1704002085NRG24220820230079580 24/08/2023 BHARTI 1704002085WL004748 BHARTI 00354 PUNB0193500 1105 1105 Processed 01/09/2023 843639799 BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
17 DATIA MP-04-002-085-004/242
(TAGA) 		1704002085NRG24220820230079563 24/08/2023 BALKISUN KUSHWAH 1704002085WL004748 BALKISUN KUSHWAH 00415 SBIN0000358 1105 1105 Processed 01/09/2023 843639799 BALKISUNKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 DATIA MP-04-002-085-004/13
(TAGA) 		1704002085NRG24220820230079549 24/08/2023 pritam 1704002085WL004748 pritam 00415 SBIN0030248 1105 1105 Processed 01/09/2023 843639799 pritam BANK OF BARODA(606985)
19 DATIA MP-04-002-085-004/54
(TAGA) 		1704002085NRG24220820230079582 24/08/2023 harcharan 1704002085WL004748 harcharan 00415 SBIN0030248 1105 1105 Processed 01/09/2023 843639799 harcharan BANK OF BARODA(606985)
SubTotal 2210 2210
20 DATIA MP-04-002-085-004/13
(TAGA) 		1704002085NRG24220820230079550 24/08/2023 PRABHA DEVI 1704002085WL004748 PRABHA DEVI 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 PRABHADEVI UCO BANK(607066)
21 DATIA MP-04-002-085-004/230
(TAGA) 		1704002085NRG24220820230079556 24/08/2023 RAMSHAHODAR 1704002085WL004748 RAMSHAHODAR 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 RAMSHAHODAR UCO BANK(607066)
22 DATIA MP-04-002-085-004/231
(TAGA) 		1704002085NRG24220820230079557 24/08/2023 PATIRAM PAL 1704002085WL004748 PATIRAM PAL 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 PATIRAMPAL UCO BANK(607066)
23 DATIA MP-04-002-085-004/234
(TAGA) 		1704002085NRG24220820230079560 24/08/2023 PISTA 1704002085WL004748 PISTA 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 PISTA AIRTEL PAYMENTS BANK LIMITED(990288)
24 DATIA MP-04-002-085-004/234
(TAGA) 		1704002085NRG24220820230079559 24/08/2023 VINOD 1704002085WL004748 VINOD 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 VINOD BANK OF BARODA(606985)
25 DATIA MP-04-002-085-004/245
(TAGA) 		1704002085NRG24220820230079566 24/08/2023 DEEPAK PAL 1704002085WL004748 DEEPAK PAL 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 DEEPAKPAL UCO BANK(607066)
26 DATIA MP-04-002-085-004/246
(TAGA) 		1704002085NRG24220820230079569 24/08/2023 ARVIND PAL 1704002085WL004748 ARVIND PAL 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 ARVINDPAL UCO BANK(607066)
27 DATIA MP-04-002-085-004/246
(TAGA) 		1704002085NRG24220820230079568 24/08/2023 SHOBHARAN PAL 1704002085WL004748 SHOBHARAN PAL 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 SHOBHARANPAL UCO BANK(607066)
28 DATIA MP-04-002-085-004/249
(TAGA) 		1704002085NRG24220820230079575 24/08/2023 JAMVATI RAJAK 1704002085WL004748 JAMVATI RAJAK 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 JAMVATIRAJAK UCO BANK(607066)
29 DATIA MP-04-002-085-004/249
(TAGA) 		1704002085NRG24220820230079574 24/08/2023 UMESH RAJAK 1704002085WL004748 UMESH RAJAK 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 UMESHRAJAK UCO BANK(607066)
30 DATIA MP-04-002-085-004/252
(TAGA) 		1704002085NRG24220820230079576 24/08/2023 JAGDISH PAL 1704002085WL004748 JAGDISH PAL 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 JAGDISHPAL UCO BANK(607066)
31 DATIA MP-04-002-085-004/254
(TAGA) 		1704002085NRG24220820230079579 24/08/2023 GABBAR 1704002085WL004748 GABBAR 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 GABBAR ICICI BANK LTD(508534)
32 DATIA MP-04-002-085-004/256
(TAGA) 		1704002085NRG24220820230079581 24/08/2023 AKASH 1704002085WL004748 AKASH 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 AKASH UCO BANK(607066)
33 DATIA MP-04-002-085-004/54
(TAGA) 		1704002085NRG24220820230079583 24/08/2023 Sunita 1704002085WL004748 Sunita 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 Sunita PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-085-004/88
(TAGA) 		1704002085NRG24220820230079585 24/08/2023 Keshkli Kushwaha 1704002085WL004748 Keshkli Kushwaha 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 KeshkliKushwaha UCO BANK(607066)
35 DATIA MP-04-002-085-004/88
(TAGA) 		1704002085NRG24220820230079584 24/08/2023 Sooraj Kushwaha 1704002085WL004748 Sooraj Kushwaha 00462 UCBA0002986 1105 1105 Processed 01/09/2023 843639799 SoorajKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
Total 39117 39117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240823APB_FTO_233830 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_240823APB_FTO_233830 Bank of India BKID0009067 DATIA 3315
3 DATIA MP1704002_240823APB_FTO_233830 Punjab National Bank PUNB0059900 BARONI KHURD 2652
4 DATIA MP1704002_240823APB_FTO_233830 Punjab National Bank PUNB0088200 UNNAO 2210
5 DATIA MP1704002_240823APB_FTO_233830 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 8840
6 DATIA MP1704002_240823APB_FTO_233830 State Bank of India SBIN0000358 DATIA 1105
7 DATIA MP1704002_240823APB_FTO_233830 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2210
8 DATIA MP1704002_240823APB_FTO_233830 UCO Bank UCBA0002986 DATIA 17680

Download In Excel