Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_020823FTO_199107
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-04-002-061-001/240
(SADWARA) 		1704002061NRG24020820230068003 02/08/2023 ramesh pal 1704002061WL003993 ramesh pal 00089 CBIN0282317 442 442 Processed 10/08/2023 454394778 rameshpal (000000)
SubTotal 442 442
2 DATIA MP-04-002-094-004/102-A
(THAKURPURA) 		1704002094NRG24010820230067848 02/08/2023 Sukhnandan 1704002094WL003982 Sukhnandan 00354 PUNB0059700 1326 1326 Processed 11/08/2023 454394778 Sukhnandan (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-103-001/582
(JIGNA) 		1704002103NRG24010820230067786 02/08/2023 ARVIND 1704002103WL003974 ARVIND 00354 PUNB0059900 663 663 Processed 11/08/2023 454394778 ARVIND (000000)
SubTotal 663 663
4 DATIA MP-04-002-061-001/338
(SADWARA) 		1704002061NRG24020820230068019 02/08/2023 vikram 1704002061WL003993 vikram 00354 PUNB0063800 442 442 Processed 11/08/2023 454394778 vikram (000000)
SubTotal 442 442
5 DATIA MP-04-002-069-001/1122
(PARASARI) 		1704002069NRG24010820230067902 02/08/2023 jagram pal 1704002069WL003983 jagram pal 00354 PUNB0088200 2652 2652 Processed 11/08/2023 454394778 jagrampal (000000)
SubTotal 2652 2652
6 DATIA MP-04-002-061-001/342-A
(SADWARA) 		1704002061NRG24020820230068020 02/08/2023 meena 1704002061WL003993 meena 00354 PUNB0193500 442 442 Processed 11/08/2023 454394778 meena (000000)
SubTotal 442 442
7 DATIA MP-04-002-061-001/10
(SADWARA) 		1704002061NRG24020820230067995 02/08/2023 Keshav vanshkar 1704002061WL003993 Keshav vanshkar 00415 SBIN0004542 442 442 Processed 10/08/2023 454394778 Keshavvanshkar (000000)
SubTotal 442 442
8 DATIA MP-04-002-022-002/11
(SINAWAL) 		1704002022NRG24010820230067839 02/08/2023 laxmi banshkar 1704002022WL003980 laxmi banshkar 00462 UCBA0001168 1105 1105 Processed 10/08/2023 454394778 laxmibanshkar (000000)
9 DATIA MP-04-002-022-002/11
(SINAWAL) 		1704002022NRG24010820230067838 02/08/2023 Munnalal 1704002022WL003980 Munnalal 00462 UCBA0001168 1105 1105 Processed 10/08/2023 454394778 Munnalal (000000)
10 DATIA MP-04-002-022-002/15-A
(SINAWAL) 		1704002022NRG24010820230067842 02/08/2023 SATISH 1704002022WL003980 SATISH 00462 UCBA0001168 1105 1105 Processed 10/08/2023 454394778 SATISH (000000)
SubTotal 3315 3315
11 DATIA MP-05-003-068-001/319
() 		1705003068NRG24010820230643113 02/08/2023 santosh singh 1705003068WL022148 santosh singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454394778 santoshsingh (000000)
12 DATIA MP-05-003-068-001/319-A
() 		1705003068NRG24010820230643114 02/08/2023 malati rawat 1705003068WL022148 malati rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454394778 malatirawat (000000)
13 DATIA MP-05-003-068-001/322
() 		1705003068NRG24010820230643115 02/08/2023 Gajendra singh 1705003068WL022148 Gajendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454394778 Gajendrasingh (000000)
14 DATIA MP-05-003-068-001/323
() 		1705003068NRG24010820230643116 02/08/2023 shriram rawat 1705003068WL022148 shriram rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454394778 shriramrawat (000000)
SubTotal 5304 5304
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020823FTO_199107 Central Bank Of India CBIN0282317 DURSADA 442
2 DATIA MP1704002_020823FTO_199107 Punjab National Bank PUNB0059700 BASAI 1326
3 DATIA MP1704002_020823FTO_199107 Punjab National Bank PUNB0059900 BARONI KHURD 663
4 DATIA MP1704002_020823FTO_199107 Punjab National Bank PUNB0063800 GANDHI ROAD 442
5 DATIA MP1704002_020823FTO_199107 Punjab National Bank PUNB0088200 UNNAO 2652
6 DATIA MP1704002_020823FTO_199107 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 442
7 DATIA MP1704002_020823FTO_199107 State Bank of India SBIN0004542 ADB DATIA 442
8 DATIA MP1704002_020823FTO_199107 UCO Bank UCBA0001168 SONAGIR 3315
9 DATIA MP1704002_020823FTO_199107 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel