Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_231123APB_FTO_363055
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-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG24231120230139447 23/11/2023 Rajesh pal 1704002120WL008270 Rajesh pal 00165 IBKL0001630 1105 1105 Processed 01/01/2024 324146009 Rajeshpal UCO BANK(607066)
SubTotal 1105 1105
2 DATIA MP-04-002-022-001/1
(SINAWAL) 		1704002120NRG24231120230139431 23/11/2023 RAMMILAN 1704002120WL008270 RAMMILAN 00349 PSIB0021154 1105 1105 Processed 01/01/2024 324146009 RAMMILAN PUNJAB & SIND BANK(607087)
3 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24231120230139442 23/11/2023 Rajesh viskarma 1704002120WL008270 Rajesh viskarma 00349 PSIB0021154 1105 1105 Processed 01/01/2024 324146009 Rajeshviskarma PUNJAB & SIND BANK(607087)
4 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24231120230139443 23/11/2023 Suneeta viskarma 1704002120WL008270 Suneeta viskarma 00349 PSIB0021154 1105 1105 Processed 01/01/2024 324146009 Suneetaviskarma PUNJAB & SIND BANK(607087)
5 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24231120230139444 23/11/2023 BADAM 1704002120WL008270 BADAM 00349 PSIB0021154 1105 1105 Processed 01/01/2024 324146009 BADAM PUNJAB & SIND BANK(607087)
6 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24231120230139445 23/11/2023 GIREEJA DEVI 1704002120WL008270 GIREEJA DEVI 00349 PSIB0021154 1105 1105 Processed 01/01/2024 324146009 GIREEJADEVI PUNJAB & SIND BANK(607087)
7 DATIA MP-04-002-029-001/356
(RICHHARI) 		1704002029NRG24231120230139451 23/11/2023 bhanwar singh kushwaha 1704002029WL008271 bhanwar singh kushwaha 00349 PSIB0021154 1105 1105 Processed 01/01/2024 324146009 bhanwarsinghkushwaha UCO BANK(607066)
SubTotal 6630 6630
8 DATIA MP-04-002-069-001/2072
(PARASARI) 		1704002069NRG24221120230139335 23/11/2023 VIJAY SAHU 1704002069WL008264 VIJAY SAHU 00354 PUNB0088200 1105 1105 Processed 01/01/2024 324146009 VIJAYSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-069-001/2073
(PARASARI) 		1704002069NRG24221120230139336 23/11/2023 AJAY SAHU 1704002069WL008264 AJAY SAHU 00354 PUNB0088200 1105 1105 Processed 01/01/2024 324146009 AJAYSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-069-001/2323
(PARASARI) 		1704002069NRG24221120230139337 23/11/2023 RAMNARESH SONI 1704002069WL008264 RAMNARESH SONI 00354 PUNB0088200 1105 1105 Processed 01/01/2024 324146009 RAMNARESHSONI BANK OF BARODA(606985)
SubTotal 3315 3315
11 DATIA MP-04-002-012-003/3-C
(BHADUMRA) 		1704002022NRG24231120230139609 23/11/2023 KALI CHARAN KUSHWAH 1704002022WL008280 KALI CHARAN KUSHWAH 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 KALICHARANKUSHWAH UCO BANK(607066)
12 DATIA MP-04-002-012-003/6-C
(BHADUMRA) 		1704002022NRG24231120230139610 23/11/2023 HARNAM SINGH KUSHWAHA 1704002022WL008280 HARNAM SINGH KUSHWAHA 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 HARNAMSINGHKUSHWAHA UCO BANK(607066)
13 DATIA MP-04-002-012-003/76
(BHADUMRA) 		1704002022NRG24231120230139611 23/11/2023 bhabani 1704002022WL008280 bhabani 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 bhabani UCO BANK(607066)
14 DATIA MP-04-002-022-001/107-A
(SINAWAL) 		1704002120NRG24231120230139433 23/11/2023 Rajpati Devi 1704002120WL008270 Rajpati Devi 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324146009 RajpatiDevi UCO BANK(607066)
15 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24231120230139434 23/11/2023 Govind patel 1704002120WL008270 Govind patel 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324146009 Govindpatel PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24231120230139435 23/11/2023 Usha patel 1704002120WL008270 Usha patel 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324146009 Ushapatel UCO BANK(607066)
17 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24231120230139437 23/11/2023 Nikita patel 1704002120WL008270 Nikita patel 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324146009 Nikitapatel BANK OF BARODA(606985)
18 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24231120230139436 23/11/2023 Ravi patel 1704002120WL008270 Ravi patel 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324146009 Ravipatel UCO BANK(607066)
19 DATIA MP-04-002-022-001/121-B
(SINAWAL) 		1704002120NRG24231120230139438 23/11/2023 Sammo bai 1704002120WL008270 Sammo bai 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324146009 Sammobai UCO BANK(607066)
20 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24231120230139440 23/11/2023 seema 1704002120WL008270 seema 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324146009 seema PUNJAB & SIND BANK(607087)
21 DATIA MP-04-002-022-001/140
(SINAWAL) 		1704002120NRG24231120230139441 23/11/2023 kamlesh 1704002120WL008270 kamlesh 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324146009 kamlesh UCO BANK(607066)
22 DATIA MP-04-002-022-001/24
(SINAWAL) 		1704002120NRG24231120230139446 23/11/2023 mukesh 1704002120WL008270 mukesh 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324146009 mukesh PUNJAB & SIND BANK(607087)
23 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24231120230139449 23/11/2023 Laxmi pal 1704002120WL008270 Laxmi pal 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324146009 Laxmipal PUNJAB & SIND BANK(607087)
24 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24231120230139448 23/11/2023 mansingh pal 1704002120WL008270 mansingh pal 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324146009 mansinghpal BANK OF BARODA(606985)
25 DATIA MP-04-002-022-001/78-A
(SINAWAL) 		1704002120NRG24231120230139450 23/11/2023 Awadh bihari 1704002120WL008270 Awadh bihari 00462 UCBA0001168 1105 1105 Processed 01/01/2024 324146009 Awadhbihari BANK OF BARODA(606985)
26 DATIA MP-04-002-022-002/10-A
(SINAWAL) 		1704002022NRG24231120230139612 23/11/2023 kanhaiya lal 1704002022WL008280 kanhaiya lal 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 kanhaiyalal UCO BANK(607066)
27 DATIA MP-04-002-022-002/106
(SINAWAL) 		1704002022NRG24231120230139613 23/11/2023 SANTOSH 1704002022WL008280 SANTOSH 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 SANTOSH UCO BANK(607066)
28 DATIA MP-04-002-022-002/11
(SINAWAL) 		1704002022NRG24231120230139614 23/11/2023 Munnalal 1704002022WL008280 Munnalal 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 Munnalal UCO BANK(607066)
29 DATIA MP-04-002-022-002/130-B
(SINAWAL) 		1704002022NRG24231120230139615 23/11/2023 maniram 1704002022WL008280 maniram 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 maniram UCO BANK(607066)
30 DATIA MP-04-002-022-002/145
(SINAWAL) 		1704002022NRG24231120230139616 23/11/2023 ankit 1704002022WL008280 ankit 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 ankit UCO BANK(607066)
31 DATIA MP-04-002-022-002/161-B
(SINAWAL) 		1704002022NRG24231120230139619 23/11/2023 SANJAY KUMAR SEN 1704002022WL008280 SANJAY KUMAR SEN 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 SANJAYKUMARSEN UCO BANK(607066)
32 DATIA MP-04-002-022-002/233
(SINAWAL) 		1704002022NRG24231120230139621 23/11/2023 dwarka 1704002022WL008280 dwarka 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 dwarka UCO BANK(607066)
33 DATIA MP-04-002-022-002/236
(SINAWAL) 		1704002022NRG24231120230139622 23/11/2023 Gurbaaj 1704002022WL008280 Gurbaaj 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 Gurbaaj UCO BANK(607066)
34 DATIA MP-04-002-022-002/244
(SINAWAL) 		1704002022NRG24231120230139623 23/11/2023 sneh 1704002022WL008280 sneh 00462 UCBA0001168 442 442 Processed 01/01/2024 324146009 sneh INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-022-002/247
(SINAWAL) 		1704002022NRG24231120230139624 23/11/2023 anil 1704002022WL008280 anil 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 anil UCO BANK(607066)
36 DATIA MP-04-002-022-002/6-D
(SINAWAL) 		1704002022NRG24231120230139625 23/11/2023 rahul sen 1704002022WL008280 rahul sen 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 rahulsen UCO BANK(607066)
37 DATIA MP-04-002-022-002/7-B
(SINAWAL) 		1704002022NRG24231120230139627 23/11/2023 raja dada 1704002022WL008280 raja dada 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 rajadada UCO BANK(607066)
38 DATIA MP-04-002-022-002/8-C
(SINAWAL) 		1704002022NRG24231120230139629 23/11/2023 suraj chaudhary 1704002022WL008280 suraj chaudhary 00462 UCBA0001168 663 663 Processed 01/01/2024 324146009 surajchaudhary UCO BANK(607066)
SubTotal 23647 23647
39 DATIA MP-04-002-069-001/2337
(PARASARI) 		1704002069NRG24221120230139338 23/11/2023 ramkumar 1704002069WL008264 ramkumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 324146009 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
40 DATIA MP-04-002-029-003/1-A
(RICHHARI) 		1704002029NRG24231120230139452 23/11/2023 Maniram Kushwaha 1704002029WL008271 Maniram Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 ManiramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-029-003/1-B
(RICHHARI) 		1704002029NRG24231120230139453 23/11/2023 Lokendra Kushwaha 1704002029WL008271 Lokendra Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 LokendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-029-003/3-A
(RICHHARI) 		1704002029NRG24231120230139454 23/11/2023 Rajendra Kushwaha 1704002029WL008271 Rajendra Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 RajendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-029-003/5-A
(RICHHARI) 		1704002029NRG24231120230139455 23/11/2023 Laxman Kushwaha 1704002029WL008271 Laxman Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-029-003/5-B
(RICHHARI) 		1704002029NRG24231120230139456 23/11/2023 Rahul Kushwaha 1704002029WL008271 Rahul Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 RahulKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-029-004/325
(RICHHARI) 		1704002029NRG24231120230139457 23/11/2023 Chhote Lal Pal 1704002029WL008271 Chhote Lal Pal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 ChhoteLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-029-004/326-A
(RICHHARI) 		1704002029NRG24231120230139458 23/11/2023 Jasvant Yadav 1704002029WL008271 Jasvant Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 JasvantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-029-004/328
(RICHHARI) 		1704002029NRG24231120230139459 23/11/2023 Kuldeep Yadav 1704002029WL008271 Kuldeep Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-029-004/330
(RICHHARI) 		1704002029NRG24231120230139460 23/11/2023 Raju Yadav 1704002029WL008271 Raju Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-029-004/345
(RICHHARI) 		1704002029NRG24231120230139461 23/11/2023 Dharmendra Kushwaha 1704002029WL008271 Dharmendra Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 DharmendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-029-004/346
(RICHHARI) 		1704002029NRG24231120230139462 23/11/2023 Hakim Kushwaha 1704002029WL008271 Hakim Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 HakimKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-029-004/349
(RICHHARI) 		1704002029NRG24231120230139463 23/11/2023 Phoolvati Yadav 1704002029WL008271 Phoolvati Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 PhoolvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-029-004/350
(RICHHARI) 		1704002029NRG24231120230139464 23/11/2023 Ramhet Vaghel 1704002029WL008271 Ramhet Vaghel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 RamhetVaghel INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-029-004/352
(RICHHARI) 		1704002029NRG24231120230139465 23/11/2023 Ajuddi Pal 1704002029WL008271 Ajuddi Pal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 AjuddiPal INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-029-004/353
(RICHHARI) 		1704002029NRG24231120230139466 23/11/2023 Pavan Pal 1704002029WL008271 Pavan Pal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 PavanPal INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-029-004/365
(RICHHARI) 		1704002029NRG24231120230139467 23/11/2023 Amar Singh Yadav 1704002029WL008271 Amar Singh Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 AmarSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-029-004/366
(RICHHARI) 		1704002029NRG24231120230139468 23/11/2023 Santosh Yadav 1704002029WL008271 Santosh Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 SantoshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-029-004/369
(RICHHARI) 		1704002029NRG24231120230139469 23/11/2023 Dharmendra Yadav 1704002029WL008271 Dharmendra Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 DharmendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-029-004/370
(RICHHARI) 		1704002029NRG24231120230139470 23/11/2023 Pankaj Yadav 1704002029WL008271 Pankaj Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324146009 PankajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
59 DATIA MP-04-002-015-001/585
(UPRAIN) 		1704002015NRG24231120230139558 23/11/2023 rammilan pal 1704002015WL008275 rammilan pal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324146009 rammilanpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 58123 58123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_231123APB_FTO_363055 IDBI Bank IBKL0001630 Datia 1105
2 DATIA MP1704002_231123APB_FTO_363055 Punjab & Sind Bank PSIB0021154 Datia 6630
3 DATIA MP1704002_231123APB_FTO_363055 Punjab National Bank PUNB0088200 UNNAO 3315
4 DATIA MP1704002_231123APB_FTO_363055 UCO Bank UCBA0001168 SONAGIR 23647
5 DATIA MP1704002_231123APB_FTO_363055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 DATIA MP1704002_231123APB_FTO_363055 India Post Payments Bank IPOS0000001 Datia 20995
7 DATIA MP1704002_231123APB_FTO_363055 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

Download In Excel