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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:52:16 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_110923FTO_260897

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-04-002-112-001/118-A (KHAMERA)

1704002112NRG24110920230091023

11/09/2023

Rajabhaiya

1704002112WL005510

Rajabhaiya

00078

CNRB0004143

1326

1326

Processed

21/09/2023

322765949

Rajabhaiya

(000000)

2

DATIA

MP-04-002-112-001/137-B (KHAMERA)

1704002112NRG24110920230091032

11/09/2023

Rajendra Pal

1704002112WL005510

Rajendra Pal

00078

CNRB0004143

1326

1326

Processed

21/09/2023

322765949

RajendraPal

(000000)

3

DATIA

MP-04-002-112-001/146-B (KHAMERA)

1704002112NRG24110920230091036

11/09/2023

Narendra Pal

1704002112WL005510

Narendra Pal

00078

CNRB0004143

1326

1326

Processed

21/09/2023

322765949

NarendraPal

(000000)

4

DATIA

MP-04-002-112-001/182-B (KHAMERA)

1704002112NRG24110920230091041

11/09/2023

Bharat Pal

1704002112WL005510

Bharat Pal

00078

CNRB0004143

1326

1326

Processed

21/09/2023

322765949

BharatPal

(000000)

SubTotal

5304

5304

5

DATIA

MP-04-002-112-001/88-C (KHAMERA)

1704002112NRG24110920230091065

11/09/2023

Raju Parihar

1704002112WL005510

Raju Parihar

00176

IDIB000D535

1326

1326

Processed

21/09/2023

322765949

RajuParihar

(000000)

SubTotal

1326

1326

6

DATIA

MP-04-002-112-002/166 (KHAMERA)

1704002112NRG24110920230091019

11/09/2023

Ramkumari

1704002112WL005509

Ramkumari

00354

PUNB0758900

1547

1547

Processed

21/09/2023

322765949

Ramkumari

(000000)

SubTotal

1547

1547

7

DATIA

MP-04-002-112-001/140-A (KHAMERA)

1704002112NRG24110920230091035

11/09/2023

rahish

1704002112WL005510

rahish

00468

UBIN0567001

1326

1326

Processed

21/09/2023

322765949

rahish

(000000)

8

DATIA

MP-04-002-112-001/227 (KHAMERA)

1704002112NRG24110920230091054

11/09/2023

Hakim Singh

1704002112WL005510

Hakim Singh

00468

UBIN0567001

1326

1326

Processed

21/09/2023

322765949

HakimSingh

(000000)

SubTotal

2652

2652

Total

10829

10829

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATIA	MP1704002_110923FTO_260897	Canara Bank	CNRB0004143	DATIA	5304
2	DATIA	MP1704002_110923FTO_260897	Indian Bank	IDIB000D535	DATIA	1326
3	DATIA	MP1704002_110923FTO_260897	Punjab National Bank	PUNB0758900	UDGAVA (VILLAGE UDGAVA)	1547
4	DATIA	MP1704002_110923FTO_260897	Union Bank of India	UBIN0567001	DATIA	2652

Download In Excel