Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_310723FTO_196289
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-04-002-006-001/39-A
(ORINA) 		1704002006NRG24290720230065898 31/07/2023 Manisha adiwashi 1704002006WL003842 Manisha adiwashi 00354 PUNB0059900 663 663 Processed 04/08/2023 324867857 Manishaadiwashi (000000)
2 DATIA MP-04-002-006-001/45-A
(ORINA) 		1704002006NRG24290720230065902 31/07/2023 Suneeta 1704002006WL003842 Suneeta 00354 PUNB0059900 663 663 Processed 04/08/2023 324867857 Suneeta (000000)
3 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24290720230065905 31/07/2023 badam 1704002006WL003842 badam 00354 PUNB0059900 663 663 Processed 04/08/2023 324867857 badam (000000)
SubTotal 1989 1989
4 DATIA MP-04-002-061-001/209-C
(SADWARA) 		1704002061NRG24310720230067085 31/07/2023 Mahesh 1704002061WL003934 Mahesh 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867857 Mahesh (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-086-001/149-A
(GUJARRA) 		1704002086NRG24310720230067116 31/07/2023 hemant jha 1704002086WL003937 hemant jha 00354 PUNB0088200 1547 1547 Processed 04/08/2023 324867857 hemantjha (000000)
6 DATIA MP-04-002-086-001/243-B
(GUJARRA) 		1704002086NRG24310720230067128 31/07/2023 ramdevi giri 1704002086WL003937 ramdevi giri 00354 PUNB0088200 1547 1547 Processed 04/08/2023 324867857 ramdevigiri (000000)
7 DATIA MP-04-002-086-001/86
(GUJARRA) 		1704002086NRG24310720230067135 31/07/2023 hariram 1704002086WL003937 hariram 00354 PUNB0088200 1547 1547 Processed 04/08/2023 324867857 hariram (000000)
8 DATIA MP-04-002-086-002/25-A
(GUJARRA) 		1704002086NRG24310720230067141 31/07/2023 jayendra singh 1704002086WL003937 jayendra singh 00354 PUNB0088200 1547 1547 Processed 04/08/2023 324867857 jayendrasingh (000000)
SubTotal 6188 6188
9 DATIA MP-04-002-003-001/1010-B
(BADONKALAN) 		1704002003NRG24310720230066933 31/07/2023 virendra 1704002003WL003915 virendra 00354 PUNB0130000 1326 1326 Processed 04/08/2023 324867857 virendra (000000)
10 DATIA MP-04-002-003-001/1051-B
(BADONKALAN) 		1704002003NRG24310720230066934 31/07/2023 govind singh yadav 1704002003WL003915 govind singh yadav 00354 PUNB0130000 1326 1326 Processed 04/08/2023 324867857 govindsinghyadav (000000)
11 DATIA MP-04-002-003-001/1115-A
(BADONKALAN) 		1704002003NRG24310720230066936 31/07/2023 hariram 1704002003WL003915 hariram 00354 PUNB0130000 1326 1326 Processed 04/08/2023 324867857 hariram (000000)
12 DATIA MP-04-002-003-001/1600-A
(BADONKALAN) 		1704002003NRG24310720230066939 31/07/2023 ramsingh pal 1704002003WL003915 ramsingh pal 00354 PUNB0130000 1326 1326 Processed 04/08/2023 324867857 ramsinghpal (000000)
13 DATIA MP-04-002-003-001/1602-B
(BADONKALAN) 		1704002003NRG24310720230066944 31/07/2023 suresh baghel 1704002003WL003915 suresh baghel 00354 PUNB0130000 1326 1326 Processed 04/08/2023 324867857 sureshbaghel (000000)
14 DATIA MP-04-002-003-001/1604-B
(BADONKALAN) 		1704002003NRG24310720230066947 31/07/2023 manish 1704002003WL003915 manish 00354 PUNB0130000 1326 1326 Processed 04/08/2023 324867857 manish (000000)
15 DATIA MP-04-002-003-001/41-A
(BADONKALAN) 		1704002003NRG24310720230066954 31/07/2023 chandan singh gurjar 1704002003WL003915 chandan singh gurjar 00354 PUNB0130000 1326 1326 Processed 04/08/2023 324867857 chandansinghgurjar (000000)
SubTotal 9282 9282
16 DATIA MP-04-002-061-001/249-A
(SADWARA) 		1704002061NRG24310720230067088 31/07/2023 RADHE SYAM 1704002061WL003934 RADHE SYAM 00415 SBIN0004542 1326 1326 Processed 04/08/2023 324867857 RADHESYAM (000000)
SubTotal 1326 1326
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310723FTO_196289 Punjab National Bank PUNB0059900 BARONI KHURD 1989
2 DATIA MP1704002_310723FTO_196289 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 DATIA MP1704002_310723FTO_196289 Punjab National Bank PUNB0088200 UNNAO 6188
4 DATIA MP1704002_310723FTO_196289 Punjab National Bank PUNB0130000 GORAGHAT 9282
5 DATIA MP1704002_310723FTO_196289 State Bank of India SBIN0004542 ADB DATIA 1326

Download In Excel