Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_030424APB_FTO_3140
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-04-002-055-002/438
(IMALIYA) 		1704002055NRG24020420240211579 03/04/2024 rajkumari adiwasi 1704002055WL012854 rajkumari adiwasi 00089 CBIN0282317 2652 2652 Processed 19/04/2024 397855913 rajkumariadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 DATIA MP-04-002-055-002/434
(IMALIYA) 		1704002055NRG24020420240211574 03/04/2024 Kallo sahariya 1704002055WL012854 Kallo sahariya 00354 PUNB0063800 2652 2652 Processed 19/04/2024 397855913 Kallosahariya CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-055-002/434
(IMALIYA) 		1704002055NRG24020420240211575 03/04/2024 Shiyasharan Sahariya 1704002055WL012854 Shiyasharan Sahariya 00354 PUNB0063800 2652 2652 Processed 19/04/2024 397855913 ShiyasharanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-055-002/439
(IMALIYA) 		1704002055NRG24020420240211537 03/04/2024 mohini adivasi 1704002055WL012852 mohini adivasi 00354 PUNB0063800 2652 2652 Processed 19/04/2024 397855913 mohiniadivasi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
5 DATIA MP-04-002-055-002/433
(IMALIYA) 		1704002055NRG24020420240211572 03/04/2024 ranjana 1704002055WL012854 ranjana 00415 SBIN0004542 2652 2652 Processed 19/04/2024 397855913 ranjana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 DATIA MP-04-002-055-002/433
(IMALIYA) 		1704002055NRG24020420240211573 03/04/2024 rajesh adivasi 1704002055WL012854 rajesh adivasi 00468 UBIN0567001 2652 2652 Processed 19/04/2024 397855913 rajeshadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-055-002/435
(IMALIYA) 		1704002055NRG24020420240211576 03/04/2024 suraj advasi 1704002055WL012854 suraj advasi 00468 UBIN0567001 2652 2652 Processed 19/04/2024 397855913 surajadvasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-055-002/437
(IMALIYA) 		1704002055NRG24020420240211578 03/04/2024 kishan 1704002055WL012854 kishan 00468 UBIN0567001 2652 2652 Processed 19/04/2024 397855913 kishan UNION BANK OF INDIA(508500)
9 DATIA MP-04-002-055-002/438
(IMALIYA) 		1704002055NRG24020420240211580 03/04/2024 bablu adiwashi 1704002055WL012854 bablu adiwashi 00468 UBIN0567001 2652 2652 Processed 19/04/2024 397855913 babluadiwashi UNION BANK OF INDIA(508500)
SubTotal 10608 10608
10 DATIA MP-04-002-055-002/436
(IMALIYA) 		1704002055NRG24020420240211577 03/04/2024 vimla adiwasi 1704002055WL012854 vimla adiwasi 00691 IPOS0000001 2652 2652 Processed 19/04/2024 397855913 vimlaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_030424APB_FTO_3140 Central Bank Of India CBIN0282317 DURSADA 2652
2 DATIA MP1704002_030424APB_FTO_3140 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
3 DATIA MP1704002_030424APB_FTO_3140 State Bank of India SBIN0004542 ADB DATIA 2652
4 DATIA MP1704002_030424APB_FTO_3140 Union Bank of India UBIN0567001 DATIA 10608
5 DATIA MP1704002_030424APB_FTO_3140 India Post Payments Bank IPOS0000001 Datia 2652

Download In Excel