Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270224APB_FTO_476831
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-05-003-065-001/353-A
() 		1705003065NRG24270220241408717 27/02/2024 pooja kushwaha 1705003065WL049153 pooja kushwaha 00045 BARB0DATIAX 1547 1547 Processed 12/04/2024 301821379 poojakushwaha BANK OF BARODA(606985)
SubTotal 1547 1547
2 DATIA MP-05-003-061-002/111
() 		1705003061NRG24270220241409284 27/02/2024 mahesh 1705003061WL049177 mahesh 00078 CNRB0017751 1326 1326 Processed 12/04/2024 301821379 mahesh CANARA BANK(508532)
3 DATIA MP-05-003-061-002/111
() 		1705003061NRG24270220241409285 27/02/2024 malti bai 1705003061WL049177 malti bai 00078 CNRB0017751 1326 1326 Processed 12/04/2024 301821379 maltibai CANARA BANK(508532)
4 DATIA MP-05-003-061-002/121
() 		1705003061NRG24270220241409286 27/02/2024 Bharti 1705003061WL049177 Bharti 00078 CNRB0017751 1326 1326 Processed 12/04/2024 301821379 Bharti CANARA BANK(508532)
5 DATIA MP-05-003-061-002/24
() 		1705003061NRG24270220241409289 27/02/2024 pushpa 1705003061WL049177 pushpa 00078 CNRB0017751 1326 1326 Processed 12/04/2024 301821379 pushpa CANARA BANK(508532)
6 DATIA MP-05-003-061-002/249
() 		1705003061NRG24270220241409290 27/02/2024 indra bai 1705003061WL049177 indra bai 00078 CNRB0017751 1326 1326 Processed 12/04/2024 301821379 indrabai CANARA BANK(508532)
7 DATIA MP-05-003-061-002/266
() 		1705003061NRG24270220241409292 27/02/2024 salikram jatav 1705003061WL049177 salikram jatav 00078 CNRB0017751 1326 1326 Processed 12/04/2024 301821379 salikramjatav CANARA BANK(508532)
8 DATIA MP-05-003-061-002/287
() 		1705003061NRG24270220241409294 27/02/2024 KOMAL SINGH JATAV 1705003061WL049177 KOMAL SINGH JATAV 00078 CNRB0017751 1326 1326 Processed 13/04/2024 301821379 KOMALSINGHJATAV FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-05-003-061-002/71
() 		1705003061NRG24270220241409298 27/02/2024 RASHAMEE 1705003061WL049177 RASHAMEE 00078 CNRB0017751 1326 1326 Processed 13/04/2024 301821379 RASHAMEE INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-05-003-061-002/83
() 		1705003061NRG24270220241409300 27/02/2024 jasaman 1705003061WL049177 jasaman 00078 CNRB0017751 1326 1326 Processed 12/04/2024 301821379 jasaman CANARA BANK(508532)
SubTotal 11934 11934
11 DATIA MP-05-003-065-001/404
() 		1705003065NRG24270220241408725 27/02/2024 Akash 1705003065WL049153 Akash 00165 IBKL0001630 1547 1547 Processed 12/04/2024 301821379 Akash IDBI BANK(607095)
SubTotal 1547 1547
12 DATIA MP-05-003-061-002/400
() 		1705003061NRG24270220241409296 27/02/2024 JAYBHAN 1705003061WL049177 JAYBHAN 00177 IOBA0002640 1326 1326 Processed 12/04/2024 301821379 JAYBHAN CANARA BANK(508532)
13 DATIA MP-05-003-065-001/286-A
() 		1705003065NRG24270220241408714 27/02/2024 bhanmati baghel 1705003065WL049153 bhanmati baghel 00177 IOBA0002640 1547 1547 Processed 13/04/2024 301821379 bhanmatibaghel INDIAN OVERSEAS BANK(508541)
14 DATIA MP-05-003-065-001/34-B
() 		1705003065NRG24270220241408715 27/02/2024 munni 1705003065WL049153 munni 00177 IOBA0002640 1547 1547 Processed 13/04/2024 301821379 munni INDIAN OVERSEAS BANK(508541)
15 DATIA MP-05-003-065-001/341
() 		1705003065NRG24270220241408716 27/02/2024 Mukesh 1705003065WL049153 Mukesh 00177 IOBA0002640 1547 1547 Processed 12/04/2024 301821379 Mukesh BANK OF INDIA(508505)
16 DATIA MP-05-003-065-001/36-A
() 		1705003065NRG24270220241408718 27/02/2024 Kalyan 1705003065WL049153 Kalyan 00177 IOBA0002640 1547 1547 Processed 12/04/2024 301821379 Kalyan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-065-001/4-B
() 		1705003065NRG24270220241408721 27/02/2024 Pinki 1705003065WL049153 Pinki 00177 IOBA0002640 1547 1547 Processed 13/04/2024 301821379 Pinki INDIAN OVERSEAS BANK(508541)
18 DATIA MP-05-003-065-001/402
() 		1705003065NRG24270220241408723 27/02/2024 Rajkumari 1705003065WL049153 Rajkumari 00177 IOBA0002640 1547 1547 Processed 13/04/2024 301821379 Rajkumari INDIAN OVERSEAS BANK(508541)
19 DATIA MP-05-003-065-001/405
() 		1705003065NRG24270220241408726 27/02/2024 Km Manjesh Raja 1705003065WL049153 Km Manjesh Raja 00177 IOBA0002640 1547 1547 Processed 13/04/2024 301821379 KmManjeshRaja INDIAN OVERSEAS BANK(508541)
20 DATIA MP-05-003-065-001/45-A
() 		1705003065NRG24270220241408727 27/02/2024 Sujan 1705003065WL049153 Sujan 00177 IOBA0002640 1547 1547 Processed 13/04/2024 301821379 Sujan INDIAN OVERSEAS BANK(508541)
SubTotal 13702 13702
21 DATIA MP-05-003-061-002/141
() 		1705003061NRG24270220241409287 27/02/2024 usha bai 1705003061WL049177 usha bai 00354 PUNB0059900 1326 1326 Processed 12/04/2024 301821379 ushabai PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-061-002/20
() 		1705003061NRG24270220241409288 27/02/2024 kalicharan 1705003061WL049177 kalicharan 00354 PUNB0059900 1326 1326 Processed 12/04/2024 301821379 kalicharan PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-061-002/251
() 		1705003061NRG24270220241409291 27/02/2024 Ramsingh 1705003061WL049177 Ramsingh 00354 PUNB0059900 1326 1326 Processed 12/04/2024 301821379 Ramsingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-061-002/282
() 		1705003061NRG24270220241409293 27/02/2024 PUSHPENDRA JATAV 1705003061WL049177 PUSHPENDRA JATAV 00354 PUNB0059900 1326 1326 Processed 12/04/2024 301821379 PUSHPENDRAJATAV PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-061-002/399
() 		1705003061NRG24270220241409295 27/02/2024 IMARATI 1705003061WL049177 IMARATI 00354 PUNB0059900 1326 1326 Processed 12/04/2024 301821379 IMARATI PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-061-002/403
() 		1705003061NRG24270220241409297 27/02/2024 ROSHNI AHIRWAR 1705003061WL049177 ROSHNI AHIRWAR 00354 PUNB0059900 1326 1326 Processed 12/04/2024 301821379 ROSHNIAHIRWAR PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-061-002/74
() 		1705003061NRG24270220241409299 27/02/2024 ganga ram 1705003061WL049177 ganga ram 00354 PUNB0059900 1326 1326 Processed 12/04/2024 301821379 gangaram PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-061-002/84
() 		1705003061NRG24270220241409301 27/02/2024 Banmali 1705003061WL049177 Banmali 00354 PUNB0059900 1326 1326 Processed 12/04/2024 301821379 Banmali PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-065-001/39-B
() 		1705003065NRG24270220241408719 27/02/2024 jyoti 1705003065WL049153 jyoti 00354 PUNB0059900 1547 1547 Processed 12/04/2024 301821379 jyoti PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-065-001/398-A
() 		1705003065NRG24270220241408720 27/02/2024 Shailendra Singh 1705003065WL049153 Shailendra Singh 00354 PUNB0059900 1547 1547 Processed 13/04/2024 301821379 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-05-003-065-001/403
() 		1705003065NRG24270220241408724 27/02/2024 Shivani Rajpoot 1705003065WL049153 Shivani Rajpoot 00354 PUNB0059900 1547 1547 Processed 12/04/2024 301821379 ShivaniRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
32 DATIA MP-05-003-065-001/400
() 		1705003065NRG24270220241408722 27/02/2024 Ravendra Singh 1705003065WL049153 Ravendra Singh 00468 UBIN0567001 1547 1547 Processed 13/04/2024 301821379 RavendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 45526 45526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270224APB_FTO_476831 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1547
2 DATIA MP1704002_270224APB_FTO_476831 Canara Bank CNRB0017751 DATIA II 11934
3 DATIA MP1704002_270224APB_FTO_476831 IDBI Bank IBKL0001630 Datia 1547
4 DATIA MP1704002_270224APB_FTO_476831 Indian Overseas Bank IOBA0002640 DATIA 13702
5 DATIA MP1704002_270224APB_FTO_476831 Punjab National Bank PUNB0059900 BARONI KHURD 15249
6 DATIA MP1704002_270224APB_FTO_476831 Union Bank of India UBIN0567001 DATIA 1547

Download In Excel