Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:10:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160923FTO_267894
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-04-002-085-004/281
(TAGA) 		1704002085NRG24160920230094766 16/09/2023 atmaram 1704002085WL005732 atmaram 00048 BKID0009067 1326 1326 Processed 10/11/2023 309541896 atmaram (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-085-004/280
(TAGA) 		1704002085NRG24160920230094765 16/09/2023 ashok kushwaha 1704002085WL005732 ashok kushwaha 00415 SBIN0000358 1326 1326 Processed 10/11/2023 309541896 ashokkushwaha (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24160920230094237 16/09/2023 kabita 1704002105WL005714 kabita 00415 SBIN0004542 1105 1105 Processed 10/11/2023 309541896 kabita (000000)
SubTotal 1105 1105
4 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24160920230094774 16/09/2023 kamal kishor 1704002085WL005732 kamal kishor 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309541896 kamalkishor (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-049-005/335
(BHITORA) 		1704002049NRG24160920230094648 16/09/2023 RAMKUMAR RAIKWAR 1704002049WL005725 RAMKUMAR RAIKWAR 00688 FINO0001001 1547 1547 Processed 10/11/2023 309541896 RAMKUMARRAIKWAR (000000)
SubTotal 1547 1547
6 DATIA MP-04-002-105-001/1061
(CHHATA) 		1704002105NRG24160920230094243 16/09/2023 kushma 1704002105WL005714 kushma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309541896 kushma (000000)
7 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24160920230094244 16/09/2023 omkar 1704002105WL005714 omkar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309541896 omkar (000000)
8 DATIA MP-04-002-105-001/1100
(CHHATA) 		1704002105NRG24160920230094251 16/09/2023 bharti 1704002105WL005714 bharti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309541896 bharti (000000)
9 DATIA MP-04-002-105-001/1122
(CHHATA) 		1704002105NRG24160920230094260 16/09/2023 mahesh 1704002105WL005714 mahesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309541896 mahesh (000000)
SubTotal 4420 4420
10 DATIA MP-04-002-021-001/28
(SITAPUR) 		1704002021NRG24150920230094007 16/09/2023 Sudha 1704002021WL005700 Sudha 00697 BKID0MG9028 1105 1105 Processed 10/11/2023 309541896 Sudha (000000)
SubTotal 1105 1105
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160923FTO_267894 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_160923FTO_267894 State Bank of India SBIN0000358 DATIA 1326
3 DATIA MP1704002_160923FTO_267894 State Bank of India SBIN0004542 ADB DATIA 1105
4 DATIA MP1704002_160923FTO_267894 UCO Bank UCBA0002986 DATIA 1326
5 DATIA MP1704002_160923FTO_267894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 DATIA MP1704002_160923FTO_267894 Fino Payments Bank Ltd FINO0001446 MP RO 4420
7 DATIA MP1704002_160923FTO_267894 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1105

Download In Excel