Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:14:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120623FTO_85212

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-04-002-105-001/1043 (CHHATA)

1704002105NRG24100620230023211

12/06/2023

sheema

1704002105WL001236

sheema

00089

CBIN0281424

1326

1326

Processed

16/06/2023

383632074

sheema

(000000)

SubTotal

1326

1326

2

DATIA

MP-04-002-105-001/1006 (CHHATA)

1704002105NRG24100620230023204

12/06/2023

kabita

1704002105WL001236

kabita

00415

SBIN0004542

1326

1326

Processed

17/06/2023

383632074

kabita

(000000)

SubTotal

1326

1326

3

DATIA

MP-04-002-105-001/1024 (CHHATA)

1704002105NRG24100620230023209

12/06/2023

deendyal

1704002105WL001236

deendyal

00688

FINO0001446

1326

1326

Processed

16/06/2023

383632074

deendyal

(000000)

4

DATIA

MP-04-002-105-001/1040 (CHHATA)

1704002105NRG24100620230023210

12/06/2023

kailash

1704002105WL001236

kailash

00688

FINO0001446

1326

1326

Processed

16/06/2023

383632074

kailash

(000000)

5

DATIA

MP-04-002-105-001/1058 (CHHATA)

1704002105NRG24100620230023213

12/06/2023

jeetendra

1704002105WL001236

jeetendra

00688

FINO0001446

1326

1326

Processed

16/06/2023

383632074

jeetendra

(000000)

6

DATIA

MP-04-002-105-001/1059 (CHHATA)

1704002105NRG24100620230023214

12/06/2023

dharmendra

1704002105WL001236

dharmendra

00688

FINO0001446

1326

1326

Processed

16/06/2023

383632074

dharmendra

(000000)

7

DATIA

MP-04-002-105-001/1060 (CHHATA)

1704002105NRG24100620230023215

12/06/2023

pooja

1704002105WL001236

pooja

00688

FINO0001446

1326

1326

Processed

16/06/2023

383632074

pooja

(000000)

8

DATIA

MP-04-002-105-001/1061 (CHHATA)

1704002105NRG24100620230023216

12/06/2023

kushma

1704002105WL001236

kushma

00688

FINO0001446

1326

1326

Processed

16/06/2023

383632074

kushma

(000000)

9

DATIA

MP-04-002-105-001/1064 (CHHATA)

1704002105NRG24100620230023219

12/06/2023

omkar

1704002105WL001236

omkar

00688

FINO0001446

1326

1326

Processed

16/06/2023

383632074

omkar

(000000)

10

DATIA

MP-04-002-105-001/1069 (CHHATA)

1704002105NRG24100620230023224

12/06/2023

mahesh

1704002105WL001236

mahesh

00688

FINO0001446

1326

1326

Processed

16/06/2023

383632074

mahesh

(000000)

11

DATIA

MP-04-002-105-001/1075 (CHHATA)

1704002105NRG24100620230023228

12/06/2023

rani

1704002105WL001236

rani

00688

FINO0001446

1326

1326

Processed

16/06/2023

383632074

rani

(000000)

12

DATIA

MP-04-002-105-001/1085 (CHHATA)

1704002105NRG24100620230023232

12/06/2023

shanti

1704002105WL001236

shanti

00688

FINO0001446

1326

1326

Processed

16/06/2023

383632074

shanti

(000000)

SubTotal

13260

13260

Total

15912

15912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATIA	MP1704002_120623FTO_85212	Central Bank Of India	CBIN0281424	DATIA	1326
2	DATIA	MP1704002_120623FTO_85212	State Bank of India	SBIN0004542	ADB DATIA	1326
3	DATIA	MP1704002_120623FTO_85212	Fino Payments Bank Ltd	FINO0001446	MP RO	13260

Download In Excel