Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300423APB_FTO_23936
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-04-002-108-001/601
(NONER) 		1704002108NRG24290420230002762 30/04/2023 Shivendra Kumar 1704002108WL000139 Shivendra Kumar 00045 BARB0DATIAX 1547 1547 Processed 12/05/2023 641406791 ShivendraKumar BANK OF BARODA(606985)
SubTotal 1547 1547
2 DATIA MP-04-002-074-004/172
(RAJAPUR) 		1704002074NRG24300420230002852 30/04/2023 seema devi 1704002074WL000142 seema devi 00048 BKID0009067 1326 1326 Processed 12/05/2023 641406791 seemadevi BANK OF INDIA(508505)
3 DATIA MP-04-002-108-001/603
(NONER) 		1704002108NRG24290420230002764 30/04/2023 Rakesh Kushwaha 1704002108WL000139 Rakesh Kushwaha 00048 BKID0009067 1547 1547 Processed 12/05/2023 641406791 RakeshKushwaha BANK OF INDIA(508505)
4 DATIA MP-04-002-108-001/604
(NONER) 		1704002108NRG24290420230002765 30/04/2023 Mukesh Kushwaha 1704002108WL000139 Mukesh Kushwaha 00048 BKID0009067 1547 1547 Processed 12/05/2023 641406791 MukeshKushwaha BANK OF INDIA(508505)
5 DATIA MP-04-002-108-001/619
(NONER) 		1704002108NRG24290420230002781 30/04/2023 Bharat 1704002108WL000139 Bharat 00048 BKID0009067 1547 1547 Processed 12/05/2023 641406791 Bharat BANK OF INDIA(508505)
SubTotal 5967 5967
6 DATIA MP-04-002-074-004/171
(RAJAPUR) 		1704002074NRG24300420230002850 30/04/2023 ram singh kushwah 1704002074WL000142 ram singh kushwah 00177 IOBA0002640 1326 1326 Processed 12/05/2023 641406791 ramsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 DATIA MP-04-002-108-001/598-A
(NONER) 		1704002108NRG24290420230002760 30/04/2023 Amar Singh 1704002108WL000139 Amar Singh 00354 PUNB0063800 1547 1547 Processed 12/05/2023 641406791 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
8 DATIA MP-04-002-108-001/605
(NONER) 		1704002108NRG24290420230002766 30/04/2023 Seema Kushwaha 1704002108WL000139 Seema Kushwaha 00354 PUNB0063800 1547 1547 Processed 12/05/2023 641406791 SeemaKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
9 DATIA MP-04-002-074-003/82
(RAJAPUR) 		1704002074NRG24300420230002844 30/04/2023 nirmala 1704002074WL000142 nirmala 00354 PUNB0193500 1326 1326 Processed 12/05/2023 641406791 nirmala STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-074-004/159
(RAJAPUR) 		1704002074NRG24300420230002848 30/04/2023 geeta 1704002074WL000142 geeta 00354 PUNB0193500 1326 1326 Processed 12/05/2023 641406791 geeta UNION BANK OF INDIA(508500)
11 DATIA MP-04-002-108-001/615
(NONER) 		1704002108NRG24290420230002777 30/04/2023 Sanjeev Rajak 1704002108WL000139 Sanjeev Rajak 00354 PUNB0193500 1547 1547 Processed 12/05/2023 641406791 SanjeevRajak PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-108-001/616
(NONER) 		1704002108NRG24290420230002778 30/04/2023 Sumitra 1704002108WL000139 Sumitra 00354 PUNB0193500 1547 1547 Processed 12/05/2023 641406791 Sumitra PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
13 DATIA MP-04-002-108-001/606
(NONER) 		1704002108NRG24290420230002767 30/04/2023 Ramshri 1704002108WL000139 Ramshri 00415 SBIN0004542 1547 1547 Processed 12/05/2023 641406791 Ramshri STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-108-001/607
(NONER) 		1704002108NRG24290420230002768 30/04/2023 Manju 1704002108WL000139 Manju 00415 SBIN0004542 1547 1547 Processed 12/05/2023 641406791 Manju STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-108-001/608
(NONER) 		1704002108NRG24290420230002769 30/04/2023 Rachna 1704002108WL000139 Rachna 00415 SBIN0004542 1547 1547 Processed 12/05/2023 641406791 Rachna STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-108-001/609
(NONER) 		1704002108NRG24290420230002770 30/04/2023 Hasmukhi Rajak 1704002108WL000139 Hasmukhi Rajak 00415 SBIN0004542 1547 1547 Processed 12/05/2023 641406791 HasmukhiRajak STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-108-001/611
(NONER) 		1704002108NRG24290420230002772 30/04/2023 Surya Pratap Singh 1704002108WL000139 Surya Pratap Singh 00415 SBIN0004542 1547 1547 Processed 12/05/2023 641406791 SuryaPratapSingh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
18 DATIA MP-04-002-074-003/83
(RAJAPUR) 		1704002074NRG24300420230002845 30/04/2023 dharam singh kamariya 1704002074WL000142 dharam singh kamariya 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 dharamsinghkamariya PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-074-004/171
(RAJAPUR) 		1704002074NRG24300420230002849 30/04/2023 Jyoti Kushwaha 1704002074WL000142 Jyoti Kushwaha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 JyotiKushwaha STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-074-004/172
(RAJAPUR) 		1704002074NRG24300420230002851 30/04/2023 pawan 1704002074WL000142 pawan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 pawan CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-074-004/174
(RAJAPUR) 		1704002074NRG24300420230002853 30/04/2023 Imarti 1704002074WL000142 Imarti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 Imarti INDIAN OVERSEAS BANK(508541)
22 DATIA MP-04-002-074-004/175
(RAJAPUR) 		1704002074NRG24300420230002854 30/04/2023 Raghvendra Ahirwar 1704002074WL000142 Raghvendra Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 RaghvendraAhirwar CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-074-004/178
(RAJAPUR) 		1704002074NRG24300420230002855 30/04/2023 Dinesh 1704002074WL000142 Dinesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 Dinesh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-074-004/179
(RAJAPUR) 		1704002074NRG24300420230002858 30/04/2023 Malti 1704002074WL000142 Malti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 Malti CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-074-004/179
(RAJAPUR) 		1704002074NRG24300420230002857 30/04/2023 Sunnu Lal Kuswaha 1704002074WL000142 Sunnu Lal Kuswaha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 SunnuLalKuswaha BANK OF BARODA(606985)
26 DATIA MP-04-002-074-004/183
(RAJAPUR) 		1704002074NRG24300420230002860 30/04/2023 Shivam 1704002074WL000142 Shivam 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 Shivam BANK OF INDIA(508505)
27 DATIA MP-04-002-074-004/184
(RAJAPUR) 		1704002074NRG24300420230002862 30/04/2023 ANSHUL RAI 1704002074WL000142 ANSHUL RAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 ANSHULRAI CANARA BANK(508532)
28 DATIA MP-04-002-074-004/184
(RAJAPUR) 		1704002074NRG24300420230002861 30/04/2023 Preeti 1704002074WL000142 Preeti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 Preeti PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-074-004/189
(RAJAPUR) 		1704002074NRG24300420230002865 30/04/2023 URMILA KUSHWAHA 1704002074WL000142 URMILA KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 URMILAKUSHWAHA BANK OF BARODA(606985)
30 DATIA MP-04-002-074-004/190
(RAJAPUR) 		1704002074NRG24300420230002866 30/04/2023 BRAJESH KUMAR 1704002074WL000142 BRAJESH KUMAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-074-004/191
(RAJAPUR) 		1704002074NRG24300420230002868 30/04/2023 KRANTI 1704002074WL000142 KRANTI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 KRANTI BANK OF INDIA(508505)
32 DATIA MP-04-002-074-004/201
(RAJAPUR) 		1704002074NRG24300420230002870 30/04/2023 ghanshyam 1704002074WL000142 ghanshyam 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 ghanshyam BANK OF BARODA(606985)
33 DATIA MP-04-002-074-004/206
(RAJAPUR) 		1704002074NRG24300420230002873 30/04/2023 ASHIK AHIRWAR 1704002074WL000142 ASHIK AHIRWAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 ASHIKAHIRWAR BANK OF INDIA(508505)
34 DATIA MP-04-002-074-004/216
(RAJAPUR) 		1704002074NRG24300420230002876 30/04/2023 MAYA JATAV 1704002074WL000142 MAYA JATAV 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 MAYAJATAV BANK OF INDIA(508505)
35 DATIA MP-04-002-074-004/237
(RAJAPUR) 		1704002074NRG24300420230002879 30/04/2023 jankishran 1704002074WL000142 jankishran 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 jankishran PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-074-004/237
(RAJAPUR) 		1704002074NRG24300420230002878 30/04/2023 rajnee 1704002074WL000142 rajnee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 rajnee UNION BANK OF INDIA(508500)
37 DATIA MP-04-002-074-004/249
(RAJAPUR) 		1704002074NRG24300420230002881 30/04/2023 suman 1704002074WL000142 suman 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 suman PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-074-004/250
(RAJAPUR) 		1704002074NRG24300420230002882 30/04/2023 GIRVAR RAI 1704002074WL000142 GIRVAR RAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 GIRVARRAI STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-074-004/252
(RAJAPUR) 		1704002074NRG24300420230002883 30/04/2023 vinod kumar 1704002074WL000142 vinod kumar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641406791 vinodkumar PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
Total 54587 54587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300423APB_FTO_23936 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1547
2 DATIA MP1704002_300423APB_FTO_23936 Bank of India BKID0009067 DATIA 5967
3 DATIA MP1704002_300423APB_FTO_23936 Indian Overseas Bank IOBA0002640 DATIA 1326
4 DATIA MP1704002_300423APB_FTO_23936 Punjab National Bank PUNB0063800 GANDHI ROAD 3094
5 DATIA MP1704002_300423APB_FTO_23936 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5746
6 DATIA MP1704002_300423APB_FTO_23936 State Bank of India SBIN0004542 ADB DATIA 7735
7 DATIA MP1704002_300423APB_FTO_23936 India Post Payments Bank IPOS0000001 Datia 29172

Download In Excel