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

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050623FTO_73464
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) 		1704002042NRG24050620230019154 05/06/2023 RAJENDRA SINGH 1704002042WL001032 RAJENDRA SINGH 00045 BARB0DATIAX 1105 1105 Processed 13/06/2023 322342252 RAJENDRASINGH (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-042-002/207
(NADAI) 		1704002042NRG24050620230019130 05/06/2023 khushiram 1704002042WL001032 khushiram 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322342252 khushiram (000000)
3 DATIA MP-04-002-042-002/208
(NADAI) 		1704002042NRG24050620230019131 05/06/2023 suresh 1704002042WL001032 suresh 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322342252 suresh (000000)
4 DATIA MP-04-002-042-002/229
(NADAI) 		1704002042NRG24050620230019134 05/06/2023 Sharda Ahirwar 1704002042WL001032 Sharda Ahirwar 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322342252 ShardaAhirwar (000000)
5 DATIA MP-04-002-042-002/236
(NADAI) 		1704002042NRG24050620230019138 05/06/2023 Mangal Ahirwar 1704002042WL001032 Mangal Ahirwar 00089 CBIN0282317 884 884 Processed 13/06/2023 322342252 MangalAhirwar (000000)
6 DATIA MP-04-002-042-002/41-A
(NADAI) 		1704002042NRG24050620230019157 05/06/2023 JAGDISH 1704002042WL001032 JAGDISH 00089 CBIN0282317 884 884 Processed 13/06/2023 322342252 JAGDISH (000000)
SubTotal 5083 5083
7 DATIA MP-04-002-042-002/244
(NADAI) 		1704002042NRG24050620230019141 05/06/2023 RAMVATI PAL 1704002042WL001032 RAMVATI PAL 00176 IDIB000D535 884 884 Processed 13/06/2023 322342252 RAMVATIPAL (000000)
SubTotal 884 884
8 DATIA MP-04-002-042-002/253
(NADAI) 		1704002042NRG24050620230019148 05/06/2023 NARESH PAL 1704002042WL001032 NARESH PAL 00354 PUNB0193500 1105 1105 Processed 13/06/2023 322342252 NARESHPAL (000000)
9 DATIA MP-04-002-042-002/28-A
(NADAI) 		1704002042NRG24050620230019156 05/06/2023 SUNITA PARIHAR 1704002042WL001032 SUNITA PARIHAR 00354 PUNB0193500 1105 1105 Processed 13/06/2023 322342252 SUNITAPARIHAR (000000)
SubTotal 2210 2210
10 DATIA MP-04-002-061-001/8
(SADWARA) 		1704002061NRG24010620230016643 05/06/2023 sugreev 1704002061WL000924 sugreev 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322342252 sugreev (000000)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050623FTO_73464 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_050623FTO_73464 Central Bank Of India CBIN0282317 DURSADA 5083
3 DATIA MP1704002_050623FTO_73464 Indian Bank IDIB000D535 DATIA 884
4 DATIA MP1704002_050623FTO_73464 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2210
5 DATIA MP1704002_050623FTO_73464 State Bank of India SBIN0004542 ADB DATIA 1326

Download In Excel