Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_020823FTO_200145
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-04-002-081-001/222
(AGORA) 		1704002081NRG24020820230068183 02/08/2023 shaligram kushwah 1704002081WL004005 shaligram kushwah 00045 BARB0DATIAX 1105 1105 Processed 10/08/2023 454505173 shaligramkushwah (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-090-001/266
(HATLAV) 		1704002090NRG24020820230068268 02/08/2023 RAMSHIRI 1704002090WL004011 RAMSHIRI 00048 BKID0009067 663 663 Processed 10/08/2023 454505173 RAMSHIRI (000000)
3 DATIA MP-04-002-090-001/281
(HATLAV) 		1704002090NRG24020820230068271 02/08/2023 harabilash 1704002090WL004011 harabilash 00048 BKID0009067 663 663 Processed 10/08/2023 454505173 harabilash (000000)
4 DATIA MP-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24020820230068214 02/08/2023 MAITHLI PAL 1704002112WL004006 MAITHLI PAL 00048 BKID0009067 1326 1326 Processed 10/08/2023 454505173 MAITHLIPAL (000000)
SubTotal 2652 2652
5 DATIA MP-04-002-112-001/137-B
(KHAMERA) 		1704002112NRG24020820230068249 02/08/2023 Rajendra Pal 1704002112WL004008 Rajendra Pal 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454505173 RajendraPal (000000)
6 DATIA MP-04-002-112-001/146-B
(KHAMERA) 		1704002112NRG24020820230068253 02/08/2023 Narendra Pal 1704002112WL004008 Narendra Pal 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454505173 NarendraPal (000000)
7 DATIA MP-04-002-112-001/182-B
(KHAMERA) 		1704002112NRG24020820230068237 02/08/2023 Bharat Pal 1704002112WL004007 Bharat Pal 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454505173 BharatPal (000000)
SubTotal 3978 3978
8 DATIA MP-04-002-112-001/88-C
(KHAMERA) 		1704002112NRG24020820230068216 02/08/2023 Raju Parihar 1704002112WL004006 Raju Parihar 00176 IDIB000D535 1326 1326 Processed 10/08/2023 454505173 RajuParihar (000000)
SubTotal 1326 1326
9 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24020820230068246 02/08/2023 Rajoo 1704002112WL004008 Rajoo 00177 IOBA0002640 1326 1326 Processed 10/08/2023 454505173 Rajoo (000000)
SubTotal 1326 1326
10 DATIA MP-05-003-037-003/73-A
() 		1705003037NRG24020820230644995 02/08/2023 Badri prasad 1705003037WL022201 Badri prasad 00354 PUNB0059900 1326 1326 Processed 11/08/2023 454505173 Badriprasad (000000)
SubTotal 1326 1326
11 DATIA MP-04-002-081-001/90
(AGORA) 		1704002081NRG24020820230068197 02/08/2023 Mukesh 1704002081WL004005 Mukesh 00354 PUNB0063800 1105 1105 Processed 11/08/2023 454505173 Mukesh (000000)
SubTotal 1105 1105
12 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24020820230068250 02/08/2023 Karan Singh 1704002112WL004008 Karan Singh 00354 PUNB0193500 1326 1326 Processed 11/08/2023 454505173 KaranSingh (000000)
13 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24020820230068202 02/08/2023 Rajjan 1704002112WL004006 Rajjan 00354 PUNB0193500 1326 1326 Processed 11/08/2023 454505173 Rajjan (000000)
SubTotal 2652 2652
14 DATIA MP-04-002-110-001/127
(PALOTHAR) 		1704002110NRG24020820230068023 02/08/2023 Peetaram Yadav 1704002110WL003994 Peetaram Yadav 00354 PUNB0758900 40 40 Processed 11/08/2023 454505173 PeetaramYadav (000000)
15 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24020820230068031 02/08/2023 Suneel 1704002110WL003994 Suneel 00354 PUNB0758900 442 442 Processed 11/08/2023 454505173 Suneel (000000)
SubTotal 482 482
16 DATIA MP-04-002-112-002/2-B
(KHAMERA) 		1704002112NRG24020820230068226 02/08/2023 HARNAM PAL 1704002112WL004006 HARNAM PAL 00415 SBIN0030170 1326 1326 Processed 10/08/2023 454505173 HARNAMPAL (000000)
SubTotal 1326 1326
17 DATIA MP-04-002-085-004/142
(TAGA) 		1704002085NRG24020820230068390 02/08/2023 Gaytree 1704002085WL004019 Gaytree 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454505173 Gaytree (000000)
18 DATIA MP-04-002-085-004/233
(TAGA) 		1704002085NRG24020820230068394 02/08/2023 BAHADUR SINGH 1704002085WL004019 BAHADUR SINGH 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454505173 BAHADURSINGH (000000)
SubTotal 2646 2646
19 DATIA MP-04-002-112-001/140-A
(KHAMERA) 		1704002112NRG24020820230068252 02/08/2023 rahish 1704002112WL004008 rahish 00468 UBIN0567001 1326 1326 Processed 10/08/2023 454505173 rahish (000000)
20 DATIA MP-04-002-112-001/227
(KHAMERA) 		1704002112NRG24020820230068207 02/08/2023 Hakim Singh 1704002112WL004006 Hakim Singh 00468 UBIN0567001 1326 1326 Processed 10/08/2023 454505173 HakimSingh (000000)
SubTotal 2652 2652
21 DATIA MP-04-002-081-001/222
(AGORA) 		1704002081NRG24020820230068184 02/08/2023 kailashi 1704002081WL004005 kailashi 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454505173 kailashi (000000)
SubTotal 1105 1105
Total 23681 23681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020823FTO_200145 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_020823FTO_200145 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_020823FTO_200145 Canara Bank CNRB0004143 DATIA 3978
4 DATIA MP1704002_020823FTO_200145 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_020823FTO_200145 Indian Overseas Bank IOBA0002640 DATIA 1326
6 DATIA MP1704002_020823FTO_200145 Punjab National Bank PUNB0059900 BARONI KHURD 1326
7 DATIA MP1704002_020823FTO_200145 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
8 DATIA MP1704002_020823FTO_200145 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
9 DATIA MP1704002_020823FTO_200145 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 482
10 DATIA MP1704002_020823FTO_200145 State Bank of India SBIN0030170 DINARA 1326
11 DATIA MP1704002_020823FTO_200145 UCO Bank UCBA0002986 DATIA 2646
12 DATIA MP1704002_020823FTO_200145 Union Bank of India UBIN0567001 DATIA 2652
13 DATIA MP1704002_020823FTO_200145 India Post Payments Bank IPOS0000001 Datia 1105

Download In Excel