Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:40:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_281223FTO_410709
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-05-003-037-004/108-A
() 		1705003037NRG24271220231203464 28/12/2023 YOGENDRA 1705003037WL041022 YOGENDRA 00078 CNRB0017751 1105 1105 Rejected 12/03/2024 663877577 Account closed
2 DATIA MP-05-003-037-004/113-A
() 		1705003037NRG24271220231203467 28/12/2023 Pooja 1705003037WL041022 Pooja 00078 CNRB0017751 1105 1105 Processed 12/03/2024 663877577 Pooja (000000)
SubTotal 2210 2210
3 DATIA MP-05-003-037-004/25
() 		1705003037NRG24271220231203512 28/12/2023 Beekendra 1705003037WL041022 Beekendra 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663877577 Beekendra (000000)
SubTotal 1105 1105
4 DATIA MP-05-003-037-004/45-B
() 		1705003037NRG24271220231203541 28/12/2023 Dhurv parihar 1705003037WL041022 Dhurv parihar 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663877577 Dhurvparihar (000000)
SubTotal 1105 1105
5 DATIA MP-04-002-040-001/483
(BUHARA) 		1704002040NRG24271220230158841 28/12/2023 Himmat Singh 1704002040WL009309 Himmat Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663877577 HimmatSingh (000000)
SubTotal 1326 1326
6 DATIA MP-05-003-037-004/4-B
() 		1705003037NRG24271220231203535 28/12/2023 Lakhapati 1705003037WL041022 Lakhapati 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663877577 Lakhapati (000000)
SubTotal 1105 1105
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_281223FTO_410709 Canara Bank CNRB0017751 DATIA II 2210
2 DATIA MP1704002_281223FTO_410709 Punjab National Bank PUNB0059900 BARONI KHURD 1105
3 DATIA MP1704002_281223FTO_410709 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
4 DATIA MP1704002_281223FTO_410709 India Post Payments Bank IPOS0000001 Gwalior 1326
5 DATIA MP1704002_281223FTO_410709 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel