Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070523FTO_31672
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-04-002-042-002/26-A
(NADAI) 		1704002042NRG24060520230004022 07/05/2023 RAJENDRA SINGH 1704002042WL000207 RAJENDRA SINGH 00045 BARB0DATIAX 816 816 Processed 15/05/2023 687406704 RAJENDRASINGH (000000)
SubTotal 816 816
2 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24060520230003992 07/05/2023 Ramprakash ahirwar 1704002042WL000207 Ramprakash ahirwar 00089 CBIN0282317 816 816 Processed 15/05/2023 687406704 Ramprakashahirwar (000000)
3 DATIA MP-04-002-042-002/201
(NADAI) 		1704002042NRG24060520230003999 07/05/2023 mamta 1704002042WL000207 mamta 00089 CBIN0282317 816 816 Processed 15/05/2023 687406704 mamta (000000)
4 DATIA MP-04-002-042-002/207
(NADAI) 		1704002042NRG24060520230004005 07/05/2023 khushiram 1704002042WL000207 khushiram 00089 CBIN0282317 816 816 Processed 15/05/2023 687406704 khushiram (000000)
5 DATIA MP-04-002-042-002/208
(NADAI) 		1704002042NRG24060520230004006 07/05/2023 suresh 1704002042WL000207 suresh 00089 CBIN0282317 816 816 Processed 15/05/2023 687406704 suresh (000000)
6 DATIA MP-04-002-042-002/229
(NADAI) 		1704002042NRG24060520230004010 07/05/2023 Sharda Ahirwar 1704002042WL000207 Sharda Ahirwar 00089 CBIN0282317 612 612 Processed 15/05/2023 687406704 ShardaAhirwar (000000)
7 DATIA MP-04-002-042-002/236
(NADAI) 		1704002042NRG24060520230004015 07/05/2023 Mangal Ahirwar 1704002042WL000207 Mangal Ahirwar 00089 CBIN0282317 816 816 Processed 15/05/2023 687406704 MangalAhirwar (000000)
8 DATIA MP-04-002-042-002/41-A
(NADAI) 		1704002042NRG24060520230004025 07/05/2023 JAGDISH 1704002042WL000207 JAGDISH 00089 CBIN0282317 816 816 Processed 15/05/2023 687406704 JAGDISH (000000)
9 DATIA MP-04-002-042-002/46
(NADAI) 		1704002042NRG24060520230004029 07/05/2023 Jamuna devi ahirwar 1704002042WL000207 Jamuna devi ahirwar 00089 CBIN0282317 816 816 Processed 15/05/2023 687406704 Jamunadeviahirwar (000000)
10 DATIA MP-04-002-042-004/239
(NADAI) 		1704002042NRG24060520230004038 07/05/2023 JYOTI DANGI 1704002042WL000207 JYOTI DANGI 00089 CBIN0282317 816 816 Processed 15/05/2023 687406704 JYOTIDANGI (000000)
11 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24060520230004042 07/05/2023 SEMKI PAL 1704002042WL000207 SEMKI PAL 00089 CBIN0282317 816 816 Processed 15/05/2023 687406704 SEMKIPAL (000000)
SubTotal 7956 7956
12 DATIA MP-04-002-042-002/17-A
(NADAI) 		1704002042NRG24060520230003996 07/05/2023 RAVINDRA AHIRWAR 1704002042WL000207 RAVINDRA AHIRWAR 00176 IDIB000D535 816 816 Processed 15/05/2023 687406704 RAVINDRAAHIRWAR (000000)
13 DATIA MP-04-002-042-004/26
(NADAI) 		1704002042NRG24060520230004047 07/05/2023 brejkuvar 1704002042WL000207 brejkuvar 00176 IDIB000D535 816 816 Processed 15/05/2023 687406704 brejkuvar (000000)
14 DATIA MP-04-002-042-004/5
(NADAI) 		1704002042NRG24060520230004050 07/05/2023 Achhelal 1704002042WL000207 Achhelal 00176 IDIB000D535 816 816 Processed 15/05/2023 687406704 Achhelal (000000)
SubTotal 2448 2448
15 DATIA MP-04-002-042-002/28-A
(NADAI) 		1704002042NRG24060520230004024 07/05/2023 SUNITA PARIHAR 1704002042WL000207 SUNITA PARIHAR 00354 PUNB0193500 816 816 Processed 15/05/2023 687406704 SUNITAPARIHAR (000000)
SubTotal 816 816
16 DATIA MP-04-002-074-003/84
(RAJAPUR) 		1704002074NRG24070520230004184 07/05/2023 Abhishek yadav 1704002074WL000212 Abhishek yadav 00415 SBIN0004542 1326 1326 Processed 15/05/2023 687406704 Abhishekyadav (000000)
17 DATIA MP-04-002-074-004/159
(RAJAPUR) 		1704002074NRG24070520230004185 07/05/2023 BHAGIRATH KUSHWAHA 1704002074WL000212 BHAGIRATH KUSHWAHA 00415 SBIN0004542 1326 1326 Processed 15/05/2023 687406704 BHAGIRATHKUSHWAHA (000000)
SubTotal 2652 2652
18 DATIA MP-04-002-074-004/182
(RAJAPUR) 		1704002074NRG24070520230004195 07/05/2023 Bidya Devi 1704002074WL000212 Bidya Devi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406704 BidyaDevi (000000)
19 DATIA MP-04-002-074-004/187
(RAJAPUR) 		1704002074NRG24070520230004199 07/05/2023 DINESH RAI 1704002074WL000212 DINESH RAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406704 DINESHRAI (000000)
20 DATIA MP-04-002-074-004/189
(RAJAPUR) 		1704002074NRG24070520230004200 07/05/2023 SUNEEL 1704002074WL000212 SUNEEL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687406704 SUNEEL (000000)
SubTotal 3978 3978
Total 18666 18666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070523FTO_31672 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 816
2 DATIA MP1704002_070523FTO_31672 Central Bank Of India CBIN0282317 DURSADA 7956
3 DATIA MP1704002_070523FTO_31672 Indian Bank IDIB000D535 DATIA 2448
4 DATIA MP1704002_070523FTO_31672 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 816
5 DATIA MP1704002_070523FTO_31672 State Bank of India SBIN0004542 ADB DATIA 2652
6 DATIA MP1704002_070523FTO_31672 India Post Payments Bank IPOS0000001 Datia 3978

Download In Excel