Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_090723FTO_156274
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-04-002-074-001/17
(RAJAPUR) 		1704002074NRG24070720230049509 09/07/2023 sitabai 1704002074WL002764 sitabai 00048 BKID0009067 1105 1105 Processed 14/07/2023 858272812 sitabai (000000)
2 DATIA MP-04-002-074-001/171
(RAJAPUR) 		1704002074NRG24070720230049510 09/07/2023 bhajan 1704002074WL002764 bhajan 00048 BKID0009067 1105 1105 Processed 14/07/2023 858272812 bhajan (000000)
SubTotal 2210 2210
3 DATIA MP-04-002-074-001/155
(RAJAPUR) 		1704002074NRG24070720230049488 09/07/2023 AJAY 1704002074WL002764 AJAY 00177 IOBA0002640 1105 1105 Processed 14/07/2023 858272812 AJAY (000000)
4 DATIA MP-04-002-074-001/177
(RAJAPUR) 		1704002074NRG24070720230049513 09/07/2023 deepa dohre 1704002074WL002764 deepa dohre 00177 IOBA0002640 1105 1105 Processed 14/07/2023 858272812 deepadohre (000000)
SubTotal 2210 2210
5 DATIA MP-04-002-092-001/199-B
(BASAI) 		1704002092NRG24090720230051492 09/07/2023 deepak rajpoot 1704002092WL002863 deepak rajpoot 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858272812 deepakrajpoot (000000)
6 DATIA MP-04-002-092-001/519
(BASAI) 		1704002092NRG24090720230051494 09/07/2023 mithalesh 1704002092WL002863 mithalesh 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858272812 mithalesh (000000)
SubTotal 3094 3094
7 DATIA MP-04-002-074-001/159
(RAJAPUR) 		1704002074NRG24070720230049497 09/07/2023 RADHA 1704002074WL002764 RADHA 00354 PUNB0063800 1105 1105 Processed 14/07/2023 858272812 RADHA (000000)
8 DATIA MP-04-002-074-001/167
(RAJAPUR) 		1704002074NRG24070720230049507 09/07/2023 ravindra 1704002074WL002764 ravindra 00354 PUNB0063800 1105 1105 Processed 14/07/2023 858272812 ravindra (000000)
SubTotal 2210 2210
9 DATIA MP-04-002-074-001/154
(RAJAPUR) 		1704002074NRG24070720230049486 09/07/2023 kunwar singh 1704002074WL002764 kunwar singh 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858272812 kunwarsingh (000000)
SubTotal 1105 1105
10 DATIA MP-04-002-013-001/73-A
(BARGAON) 		1704002013NRG24080720230051248 09/07/2023 Manoj 1704002013WL002846 Manoj 00415 SBIN0030248 1547 1547 Processed 14/07/2023 858272812 Manoj (000000)
11 DATIA MP-04-002-074-001/175
(RAJAPUR) 		1704002074NRG24070720230049512 09/07/2023 dinesh 1704002074WL002764 dinesh 00415 SBIN0030248 1105 1105 Processed 14/07/2023 858272812 dinesh (000000)
SubTotal 2652 2652
12 DATIA MP-04-002-013-001/168-A
(BARGAON) 		1704002013NRG24080720230051232 09/07/2023 Ramsiya PRAJAPATI 1704002013WL002846 Ramsiya PRAJAPATI 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858272812 RamsiyaPRAJAPATI (000000)
13 DATIA MP-04-002-013-001/74
(BARGAON) 		1704002013NRG24080720230051250 09/07/2023 Rambati 1704002013WL002846 Rambati 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858272812 Rambati (000000)
SubTotal 3094 3094
14 DATIA MP-04-002-013-001/70
(BARGAON) 		1704002013NRG24080720230051247 09/07/2023 Anguri 1704002013WL002846 Anguri 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858272812 Anguri (000000)
SubTotal 1547 1547
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090723FTO_156274 Bank of India BKID0009067 DATIA 2210
2 DATIA MP1704002_090723FTO_156274 Indian Overseas Bank IOBA0002640 DATIA 2210
3 DATIA MP1704002_090723FTO_156274 Punjab National Bank PUNB0059700 BASAI 3094
4 DATIA MP1704002_090723FTO_156274 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
5 DATIA MP1704002_090723FTO_156274 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
6 DATIA MP1704002_090723FTO_156274 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
7 DATIA MP1704002_090723FTO_156274 UCO Bank UCBA0001168 SONAGIR 3094
8 DATIA MP1704002_090723FTO_156274 India Post Payments Bank IPOS0000001 Datia 1547

Download In Excel