Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070224APB_FTO_455932
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-04-002-055-002/360
(IMALIYA) 		1704002055NRG24060220240181029 07/02/2024 Balban kushwaha 1704002055WL010619 Balban kushwaha 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004416814 Balbankushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 DATIA MP-04-002-055-002/417
(IMALIYA) 		1704002055NRG24060220240181038 07/02/2024 Vinita 1704002055WL010619 Vinita 00177 IOBA0002640 1105 1105 Processed 27/03/2024 004416814 Vinita NARMADA JHABUA GRAMIN BANK(508515)
3 DATIA MP-04-002-055-002/420
(IMALIYA) 		1704002055NRG24060220240181039 07/02/2024 Vandana Pal 1704002055WL010619 Vandana Pal 00177 IOBA0002640 1105 1105 Processed 26/03/2024 004416814 VandanaPal INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-055-002/422
(IMALIYA) 		1704002055NRG24060220240181040 07/02/2024 Dharmendra Kushwaha 1704002055WL010619 Dharmendra Kushwaha 00177 IOBA0002640 1105 1105 Processed 26/03/2024 004416814 DharmendraKushwaha PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-055-002/423
(IMALIYA) 		1704002055NRG24060220240181041 07/02/2024 Mahendr Singh Kushwaha 1704002055WL010619 Mahendr Singh Kushwaha 00177 IOBA0002640 1105 1105 Processed 26/03/2024 004416814 MahendrSinghKushwaha INDIAN OVERSEAS BANK(508541)
6 DATIA MP-04-002-055-002/429
(IMALIYA) 		1704002055NRG24060220240181042 07/02/2024 Panjab Singh Kushwaha 1704002055WL010619 Panjab Singh Kushwaha 00177 IOBA0002640 1105 1105 Processed 26/03/2024 004416814 PanjabSinghKushwaha INDIAN OVERSEAS BANK(508541)
7 DATIA MP-04-002-055-002/431
(IMALIYA) 		1704002055NRG24060220240181043 07/02/2024 Asha Kushwaha 1704002055WL010619 Asha Kushwaha 00177 IOBA0002640 1105 1105 Processed 26/03/2024 004416814 AshaKushwaha UNION BANK OF INDIA(508500)
SubTotal 6630 6630
8 DATIA MP-04-002-055-002/139
(IMALIYA) 		1704002055NRG24060220240181027 07/02/2024 Gayan singh 1704002055WL010619 Gayan singh 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004416814 Gayansingh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-055-002/384
(IMALIYA) 		1704002055NRG24060220240181031 07/02/2024 Rajesh joshi 1704002055WL010619 Rajesh joshi 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004416814 Rajeshjoshi PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-055-002/389
(IMALIYA) 		1704002055NRG24060220240181033 07/02/2024 Pradeep 1704002055WL010619 Pradeep 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004416814 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
11 DATIA MP-04-002-013-001/307-B
(BARGAON) 		1704002013NRG24070220240181242 07/02/2024 Pankaj 1704002013WL010630 Pankaj 00354 PUNB0130000 1105 1105 Processed 26/03/2024 004416814 Pankaj UCO BANK(607066)
SubTotal 1105 1105
12 DATIA MP-04-002-055-002/374
(IMALIYA) 		1704002055NRG24060220240181030 07/02/2024 Naran Ahirwar 1704002055WL010619 Naran Ahirwar 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004416814 NaranAhirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 DATIA MP-04-002-013-001/73-A
(BARGAON) 		1704002013NRG24070220240181248 07/02/2024 Manoj 1704002013WL010630 Manoj 00415 SBIN0030248 1105 1105 Processed 26/03/2024 004416814 Manoj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 DATIA MP-04-002-013-001/104
(BARGAON) 		1704002013NRG24070220240181230 07/02/2024 suresh 1704002013WL010630 suresh 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 suresh UCO BANK(607066)
15 DATIA MP-04-002-013-001/105
(BARGAON) 		1704002013NRG24070220240181231 07/02/2024 banmali 1704002013WL010630 banmali 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 banmali UCO BANK(607066)
16 DATIA MP-04-002-013-001/106
(BARGAON) 		1704002013NRG24070220240181232 07/02/2024 manoj 1704002013WL010630 manoj 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 manoj UCO BANK(607066)
17 DATIA MP-04-002-013-001/106-B
(BARGAON) 		1704002013NRG24070220240181233 07/02/2024 ganesh 1704002013WL010630 ganesh 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 ganesh UCO BANK(607066)
18 DATIA MP-04-002-013-001/112
(BARGAON) 		1704002013NRG24070220240181234 07/02/2024 ratiram 1704002013WL010630 ratiram 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 ratiram UCO BANK(607066)
19 DATIA MP-04-002-013-001/113-A
(BARGAON) 		1704002013NRG24070220240181235 07/02/2024 RAMKISHOR 1704002013WL010630 RAMKISHOR 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 RAMKISHOR UCO BANK(607066)
20 DATIA MP-04-002-013-001/117
(BARGAON) 		1704002013NRG24070220240181236 07/02/2024 RAMBABU 1704002013WL010630 RAMBABU 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 RAMBABU UCO BANK(607066)
21 DATIA MP-04-002-013-001/131
(BARGAON) 		1704002013NRG24070220240181237 07/02/2024 kisori 1704002013WL010630 kisori 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 kisori UCO BANK(607066)
22 DATIA MP-04-002-013-001/132
(BARGAON) 		1704002013NRG24070220240181238 07/02/2024 Rakesh 1704002013WL010630 Rakesh 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-013-001/165-A
(BARGAON) 		1704002013NRG24070220240181239 07/02/2024 Umashankar 1704002013WL010630 Umashankar 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 Umashankar UCO BANK(607066)
24 DATIA MP-04-002-013-001/254
(BARGAON) 		1704002013NRG24070220240181240 07/02/2024 birajmohan 1704002013WL010630 birajmohan 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 birajmohan UCO BANK(607066)
25 DATIA MP-04-002-013-001/29
(BARGAON) 		1704002013NRG24070220240181241 07/02/2024 Jamuna 1704002013WL010630 Jamuna 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 Jamuna UCO BANK(607066)
26 DATIA MP-04-002-013-001/377
(BARGAON) 		1704002013NRG24070220240181243 07/02/2024 brajkishor 1704002013WL010630 brajkishor 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 brajkishor UCO BANK(607066)
27 DATIA MP-04-002-013-001/4
(BARGAON) 		1704002013NRG24070220240181244 07/02/2024 kallu 1704002013WL010630 kallu 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 kallu UCO BANK(607066)
28 DATIA MP-04-002-013-001/400
(BARGAON) 		1704002013NRG24070220240181245 07/02/2024 suresh 1704002013WL010630 suresh 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 suresh UCO BANK(607066)
29 DATIA MP-04-002-013-001/44
(BARGAON) 		1704002013NRG24070220240181246 07/02/2024 Btai 1704002013WL010630 Btai 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 Btai UCO BANK(607066)
30 DATIA MP-04-002-013-001/74-A
(BARGAON) 		1704002013NRG24070220240181249 07/02/2024 Rahul Prajapati 1704002013WL010630 Rahul Prajapati 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 RahulPrajapati UCO BANK(607066)
31 DATIA MP-04-002-013-001/80-A
(BARGAON) 		1704002013NRG24070220240181250 07/02/2024 sonu 1704002013WL010630 sonu 00462 UCBA0001168 1105 1105 Processed 26/03/2024 004416814 sonu UCO BANK(607066)
SubTotal 19890 19890
32 DATIA MP-04-002-055-002/385
(IMALIYA) 		1704002055NRG24060220240181032 07/02/2024 Anand panchal 1704002055WL010619 Anand panchal 00468 UBIN0567001 1105 1105 Processed 26/03/2024 004416814 Anandpanchal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
33 DATIA MP-04-002-055-002/402
(IMALIYA) 		1704002055NRG24060220240181034 07/02/2024 Sandesh Ahirwar 1704002055WL010619 Sandesh Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004416814 SandeshAhirwar STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-055-002/404
(IMALIYA) 		1704002055NRG24060220240181035 07/02/2024 Aditya Ahirwar 1704002055WL010619 Aditya Ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004416814 AdityaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-055-002/405
(IMALIYA) 		1704002055NRG24060220240181036 07/02/2024 Anand Rav Anand 1704002055WL010619 Anand Rav Anand 00688 FINO0001001 1105 1105 Processed 26/03/2024 004416814 AnandRavAnand INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-055-002/409
(IMALIYA) 		1704002055NRG24060220240181037 07/02/2024 Ravi Ahirvar 1704002055WL010619 Ravi Ahirvar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004416814 RaviAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
37 DATIA MP-04-002-103-001/776
(JIGNA) 		1704002103NRG24070220240181093 07/02/2024 asha 1704002103WL010623 asha 00688 FINO0001446 884 884 Processed 26/03/2024 004416814 asha FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-103-001/777
(JIGNA) 		1704002103NRG24070220240181094 07/02/2024 neeraj raja 1704002103WL010623 neeraj raja 00688 FINO0001446 884 884 Processed 26/03/2024 004416814 neerajraja FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-103-001/778
(JIGNA) 		1704002103NRG24070220240181095 07/02/2024 jitendra 1704002103WL010623 jitendra 00688 FINO0001446 884 884 Processed 26/03/2024 004416814 jitendra FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-103-001/779
(JIGNA) 		1704002103NRG24070220240181096 07/02/2024 rajpratap singh parmar 1704002103WL010623 rajpratap singh parmar 00688 FINO0001446 884 884 Processed 26/03/2024 004416814 rajpratapsinghparmar FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-103-001/781
(JIGNA) 		1704002103NRG24070220240181097 07/02/2024 karan singh 1704002103WL010623 karan singh 00688 FINO0001446 884 884 Processed 26/03/2024 004416814 karansingh FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-103-001/782
(JIGNA) 		1704002103NRG24070220240181098 07/02/2024 mahendra 1704002103WL010623 mahendra 00688 FINO0001446 884 884 Processed 26/03/2024 004416814 mahendra FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-103-001/783
(JIGNA) 		1704002103NRG24070220240181099 07/02/2024 anand 1704002103WL010623 anand 00688 FINO0001446 884 884 Processed 26/03/2024 004416814 anand FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-103-001/784
(JIGNA) 		1704002103NRG24070220240181100 07/02/2024 neha 1704002103WL010623 neha 00688 FINO0001446 884 884 Processed 26/03/2024 004416814 neha FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-103-002/10-A
(JIGNA) 		1704002103NRG24070220240181101 07/02/2024 roshni 1704002103WL010623 roshni 00688 FINO0001446 884 884 Processed 26/03/2024 004416814 roshni FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-103-002/19-A
(JIGNA) 		1704002103NRG24070220240181102 07/02/2024 girish 1704002103WL010623 girish 00688 FINO0001446 884 884 Processed 26/03/2024 004416814 girish FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
47 DATIA MP-04-002-013-001/5
(BARGAON) 		1704002013NRG24070220240181247 07/02/2024 KAMLESH 1704002013WL010630 KAMLESH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004416814 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
48 DATIA MP-04-002-055-002/60
(IMALIYA) 		1704002055NRG24060220240181044 07/02/2024 Meharvan Vanshkar 1704002055WL010619 Meharvan Vanshkar 00697 BKID0MG9021 1105 1105 Processed 27/03/2024 004416814 MeharvanVanshkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
49 DATIA MP-04-002-055-002/189
(IMALIYA) 		1704002055NRG24060220240181028 07/02/2024 Tejram Ahirwar 1704002055WL010619 Tejram Ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004416814 TejramAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 51935 51935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070224APB_FTO_455932 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 DATIA MP1704002_070224APB_FTO_455932 Indian Overseas Bank IOBA0002640 DATIA 6630
3 DATIA MP1704002_070224APB_FTO_455932 Punjab National Bank PUNB0063800 GANDHI ROAD 3315
4 DATIA MP1704002_070224APB_FTO_455932 Punjab National Bank PUNB0130000 GORAGHAT 1105
5 DATIA MP1704002_070224APB_FTO_455932 State Bank of India SBIN0004542 ADB DATIA 1105
6 DATIA MP1704002_070224APB_FTO_455932 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
7 DATIA MP1704002_070224APB_FTO_455932 UCO Bank UCBA0001168 SONAGIR 19890
8 DATIA MP1704002_070224APB_FTO_455932 Union Bank of India UBIN0567001 DATIA 1105
9 DATIA MP1704002_070224APB_FTO_455932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
10 DATIA MP1704002_070224APB_FTO_455932 Fino Payments Bank Ltd FINO0001446 MP RO 8840
11 DATIA MP1704002_070224APB_FTO_455932 India Post Payments Bank IPOS0000001 Datia 1105
12 DATIA MP1704002_070224APB_FTO_455932 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1105
13 DATIA MP1704002_070224APB_FTO_455932 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1105

Download In Excel