Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:03:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_060723FTO_151180
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-04-002-075-001/376
(LARAYTA) 		1704002075NRG24060720230047724 06/07/2023 Hari Sharan Badai 1704002075WL002683 Hari Sharan Badai 00045 BARB0DATIAX 663 663 Processed 13/07/2023 844374623 HariSharanBadai (000000)
SubTotal 663 663
2 DATIA MP-04-002-075-001/107
(LARAYTA) 		1704002075NRG24060720230047710 06/07/2023 sheeshram 1704002075WL002683 sheeshram 00048 BKID0009067 884 884 Processed 13/07/2023 844374623 sheeshram (000000)
SubTotal 884 884
3 DATIA MP-04-002-040-001/405
(BUHARA) 		1704002040NRG24060720230047522 06/07/2023 Vinna 1704002040WL002663 Vinna 00089 CBIN0282317 2652 2652 Processed 13/07/2023 844374623 Vinna (000000)
SubTotal 2652 2652
4 DATIA MP-04-002-023-001/139
(MURENA) 		1704002023NRG24060720230047362 06/07/2023 Kiran 1704002023WL002656 Kiran 00349 PSIB0021154 1326 1326 Processed 13/07/2023 844374623 Kiran (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-023-001/97
(MURENA) 		1704002023NRG24060720230047366 06/07/2023 Ratidavi Ahirwar 1704002023WL002656 Ratidavi Ahirwar 00354 PUNB0063800 1326 1326 Processed 13/07/2023 844374623 RatidaviAhirwar (000000)
6 DATIA MP-04-002-023-001/97
(MURENA) 		1704002023NRG24060720230047365 06/07/2023 Syamlal Ahirwar 1704002023WL002656 Syamlal Ahirwar 00354 PUNB0063800 1326 1326 Processed 13/07/2023 844374623 SyamlalAhirwar (000000)
SubTotal 2652 2652
7 DATIA MP-04-002-003-001/284
(BADONKALAN) 		1704002003NRG24060720230047970 06/07/2023 kashiram 1704002003WL002690 kashiram 00354 PUNB0130000 3094 3094 Processed 13/07/2023 844374623 kashiram (000000)
8 DATIA MP-04-002-003-001/34-B
(BADONKALAN) 		1704002003NRG24060720230047973 06/07/2023 matadeen ahirwar 1704002003WL002690 matadeen ahirwar 00354 PUNB0130000 3094 3094 Processed 13/07/2023 844374623 matadeenahirwar (000000)
9 DATIA MP-04-002-003-001/37-B
(BADONKALAN) 		1704002003NRG24060720230047975 06/07/2023 ramrati sahu 1704002003WL002690 ramrati sahu 00354 PUNB0130000 2652 2652 Processed 13/07/2023 844374623 ramratisahu (000000)
SubTotal 8840 8840
10 DATIA MP-05-003-068-002/13-A
() 		1705003069NRG24060720230536008 06/07/2023 patiram 1705003069WL018236 patiram 00354 PUNB0193500 1326 1326 Processed 13/07/2023 844374623 patiram (000000)
SubTotal 1326 1326
11 DATIA MP-04-002-023-001/119
(MURENA) 		1704002023NRG24060720230047360 06/07/2023 Imrat Singh Kushwah 1704002023WL002656 Imrat Singh Kushwah 00462 UCBA0001168 1326 1326 Processed 13/07/2023 844374623 ImratSinghKushwah (000000)
SubTotal 1326 1326
Total 19669 19669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_060723FTO_151180 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 663
2 DATIA MP1704002_060723FTO_151180 Bank of India BKID0009067 DATIA 884
3 DATIA MP1704002_060723FTO_151180 Central Bank Of India CBIN0282317 DURSADA 2652
4 DATIA MP1704002_060723FTO_151180 Punjab & Sind Bank PSIB0021154 Datia 1326
5 DATIA MP1704002_060723FTO_151180 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
6 DATIA MP1704002_060723FTO_151180 Punjab National Bank PUNB0130000 GORAGHAT 8840
7 DATIA MP1704002_060723FTO_151180 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 DATIA MP1704002_060723FTO_151180 UCO Bank UCBA0001168 SONAGIR 1326

Download In Excel