Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:21:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040523FTO_29584

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-04-002-078-002/80-A (CHITUWA)

1704002078NRG24040520230003590

04/05/2023

gangaram

1704002078WL000188

gangaram

00045

BARB0DATIAX

1326

1326

Processed

15/05/2023

689120758

gangaram

(000000)

SubTotal

1326

1326

2

DATIA

MP-04-002-078-001/2588 (CHITUWA)

1704002078NRG24040520230003506

04/05/2023

ASHISH RAI

1704002078WL000188

ASHISH RAI

00048

BKID0009067

1326

1326

Processed

15/05/2023

689120758

ASHISHRAI

(000000)

SubTotal

1326

1326

3

DATIA

MP-04-002-047-002/120-C (CHARBARA)

1704002047NRG24040520230003457

04/05/2023

Bhagvansingh

1704002047WL000183

Bhagvansingh

00089

CBIN0281424

1105

1105

Processed

15/05/2023

689120758

Bhagvansingh

(000000)

SubTotal

1105

1105

4

DATIA

MP-04-002-047-002/112-A (CHARBARA)

1704002047NRG24040520230003455

04/05/2023

Laxman

1704002047WL000183

Laxman

00089

CBIN0281780

1105

1105

Processed

15/05/2023

689120758

Laxman

(000000)

SubTotal

1105

1105

5

DATIA

MP-04-002-047-002/33-B (CHARBARA)

1704002047NRG24040520230003461

04/05/2023

USHA PAL

1704002047WL000183

USHA PAL

00176

IDIB000D535

1105

1105

Processed

15/05/2023

689120758

USHAPAL

(000000)

SubTotal

1105

1105

6

DATIA

MP-04-002-002-001/112 (GORA)

1704002002NRG24040520230003496

04/05/2023

Jagram rawat

1704002002WL000187

Jagram rawat

00354

PUNB0130000

3094

3094

Processed

15/05/2023

689120758

Jagramrawat

(000000)

SubTotal

3094

3094

7

DATIA

MP-04-002-049-005/335 (BHITORA)

1704002049NRG24040520230003670

04/05/2023

RAMKUMAR RAIKWAR

1704002049WL000189

RAMKUMAR RAIKWAR

00688

FINO0001001

1547

1547

Processed

15/05/2023

689120758

RAMKUMARRAIKWAR

(000000)

8

DATIA

MP-04-002-049-005/338 (BHITORA)

1704002049NRG24040520230003672

04/05/2023

MINI AHIRWAR

1704002049WL000189

MINI AHIRWAR

00688

FINO0001001

1547

1547

Processed

15/05/2023

689120758

MINIAHIRWAR

(000000)

9

DATIA

MP-04-002-049-005/339 (BHITORA)

1704002049NRG24040520230003673

04/05/2023

RAJNI DEVI

1704002049WL000189

RAJNI DEVI

00688

FINO0001001

1547

1547

Processed

15/05/2023

689120758

RAJNIDEVI

(000000)

10

DATIA

MP-04-002-049-005/342 (BHITORA)

1704002049NRG24040520230003674

04/05/2023

RAMSAKHI

1704002049WL000189

RAMSAKHI

00688

FINO0001001

1547

1547

Processed

15/05/2023

689120758

RAMSAKHI

(000000)

11

DATIA

MP-04-002-049-005/354 (BHITORA)

1704002049NRG24040520230003684

04/05/2023

RAVI

1704002049WL000189

RAVI

00688

FINO0001001

1547

1547

Processed

15/05/2023

689120758

RAVI

(000000)

12

DATIA

MP-04-002-049-005/371 (BHITORA)

1704002049NRG24040520230003697

04/05/2023

LALI AHIRWAR

1704002049WL000189

LALI AHIRWAR

00688

FINO0001001

1547

1547

Processed

15/05/2023

689120758

LALIAHIRWAR

(000000)

SubTotal

9282

9282

13

DATIA

MP-04-002-047-002/109-C (CHARBARA)

1704002047NRG24040520230003454

04/05/2023

Anita

1704002047WL000183

Anita

00691

IPOS0000001

1105

1105

Processed

15/05/2023

689120758

Anita

(000000)

SubTotal

1105

1105

Total

19448

19448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATIA	MP1704002_040523FTO_29584	Bank of Baroda	BARB0DATIAX	DATIA BR., MADHYA PRADESH	1326
2	DATIA	MP1704002_040523FTO_29584	Bank of India	BKID0009067	DATIA	1326
3	DATIA	MP1704002_040523FTO_29584	Central Bank Of India	CBIN0281424	DATIA	1105
4	DATIA	MP1704002_040523FTO_29584	Central Bank Of India	CBIN0281780	BHANDER	1105
5	DATIA	MP1704002_040523FTO_29584	Indian Bank	IDIB000D535	DATIA	1105
6	DATIA	MP1704002_040523FTO_29584	Punjab National Bank	PUNB0130000	GORAGHAT	3094
7	DATIA	MP1704002_040523FTO_29584	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	9282
8	DATIA	MP1704002_040523FTO_29584	India Post Payments Bank	IPOS0000001	Datia	1105

Download In Excel