Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_011023FTO_298143
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-04-002-007-001/933
(GHUGHSI) 		1704002007NRG24011020230104706 01/10/2023 Leelabati 1704002007WL006304 Leelabati 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 293304636 Leelabati (000000)
2 DATIA MP-04-002-007-001/934
(GHUGHSI) 		1704002007NRG24011020230104714 01/10/2023 Shivrame rawat 1704002007WL006305 Shivrame rawat 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 293304636 Shivramerawat (000000)
3 DATIA MP-04-002-007-001/936
(GHUGHSI) 		1704002007NRG24011020230104707 01/10/2023 Vikram 1704002007WL006304 Vikram 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 293304636 Vikram (000000)
4 DATIA MP-04-002-007-001/937
(GHUGHSI) 		1704002007NRG24011020230104708 01/10/2023 Devendra 1704002007WL006304 Devendra 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 293304636 Devendra (000000)
5 DATIA MP-04-002-007-001/938
(GHUGHSI) 		1704002007NRG24011020230104698 01/10/2023 Prabhu dayal 1704002007WL006303 Prabhu dayal 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 293304636 Prabhudayal (000000)
SubTotal 5525 5525
6 DATIA MP-04-002-115-002/160
(KHADRAVANI) 		1704002115NRG24011020230104830 01/10/2023 dolat parihar 1704002115WL006309 dolat parihar 00048 BKID0009067 1326 1326 Processed 09/11/2023 293304636 dolatparihar (000000)
7 DATIA MP-04-002-115-002/23
(KHADRAVANI) 		1704002115NRG24011020230104831 01/10/2023 pappu 1704002115WL006309 pappu 00048 BKID0009067 1326 1326 Processed 09/11/2023 293304636 pappu (000000)
SubTotal 2652 2652
8 DATIA MP-04-002-091-001/136-D
(LAKHANPUR) 		1704002091NRG24011020230104653 01/10/2023 Umes 1704002091WL006298 Umes 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 293304636 Umes (000000)
SubTotal 663 663
9 DATIA MP-04-002-012-001/172
(BHADUMRA) 		1704002012NRG24300920230104492 01/10/2023 Rahul Banskar 1704002012WL006280 Rahul Banskar 00354 PUNB0059900 663 663 Processed 09/11/2023 293304636 RahulBanskar (000000)
10 DATIA MP-04-002-012-001/202
(BHADUMRA) 		1704002012NRG24300920230104501 01/10/2023 Braj Kumari 1704002012WL006280 Braj Kumari 00354 PUNB0059900 663 663 Processed 09/11/2023 293304636 BrajKumari (000000)
11 DATIA MP-04-002-012-001/203
(BHADUMRA) 		1704002012NRG24300920230104502 01/10/2023 Gayatri Patel 1704002012WL006280 Gayatri Patel 00354 PUNB0059900 663 663 Processed 09/11/2023 293304636 GayatriPatel (000000)
SubTotal 1989 1989
12 DATIA MP-04-002-115-002/68
(KHADRAVANI) 		1704002115NRG24011020230104833 01/10/2023 malkhan pal 1704002115WL006309 malkhan pal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 293304636 malkhanpal (000000)
13 DATIA MP-04-002-115-002/96
(KHADRAVANI) 		1704002115NRG24011020230104835 01/10/2023 munna 1704002115WL006309 munna 00354 PUNB0063800 1326 1326 Processed 09/11/2023 293304636 munna (000000)
SubTotal 2652 2652
14 DATIA MP-04-002-069-001/1140
(PARASARI) 		1704002069NRG24290920230103221 01/10/2023 vikash prajapati 1704002069WL006207 vikash prajapati 00354 PUNB0088200 1326 1326 Processed 09/11/2023 293304636 vikashprajapati (000000)
SubTotal 1326 1326
15 DATIA MP-04-002-012-001/204
(BHADUMRA) 		1704002012NRG24300920230104503 01/10/2023 Anoop Patel 1704002012WL006280 Anoop Patel 00415 SBIN0018773 663 663 Processed 09/11/2023 293304636 AnoopPatel (000000)
SubTotal 663 663
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_011023FTO_298143 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5525
2 DATIA MP1704002_011023FTO_298143 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_011023FTO_298143 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
4 DATIA MP1704002_011023FTO_298143 Punjab National Bank PUNB0059900 BARONI KHURD 1989
5 DATIA MP1704002_011023FTO_298143 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
6 DATIA MP1704002_011023FTO_298143 Punjab National Bank PUNB0088200 UNNAO 1326
7 DATIA MP1704002_011023FTO_298143 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 663

Download In Excel