Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230823FTO_232054
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-04-002-115-002/165
(KHADRAVANI) 		1704002115NRG24230820230080150 23/08/2023 Satish 1704002115WL004789 Satish 00048 BKID0009067 1105 1105 Processed 01/09/2023 843644096 Satish (000000)
2 DATIA MP-04-002-115-002/166
(KHADRAVANI) 		1704002115NRG24230820230080151 23/08/2023 pavan sharma 1704002115WL004789 pavan sharma 00048 BKID0009067 1105 1105 Processed 01/09/2023 843644096 pavansharma (000000)
3 DATIA MP-04-002-115-002/168
(KHADRAVANI) 		1704002115NRG24230820230080153 23/08/2023 rinku maniram sharma 1704002115WL004789 rinku maniram sharma 00048 BKID0009067 1105 1105 Processed 01/09/2023 843644096 rinkumaniramsharma (000000)
4 DATIA MP-04-002-115-002/169
(KHADRAVANI) 		1704002115NRG24230820230080154 23/08/2023 Munsi sharama 1704002115WL004789 Munsi sharama 00048 BKID0009067 1105 1105 Processed 01/09/2023 843644096 Munsisharama (000000)
5 DATIA MP-04-002-115-002/171
(KHADRAVANI) 		1704002115NRG24230820230080156 23/08/2023 rahul kewat 1704002115WL004789 rahul kewat 00048 BKID0009067 1105 1105 Processed 01/09/2023 843644096 rahulkewat (000000)
SubTotal 5525 5525
6 DATIA MP-04-002-115-002/173
(KHADRAVANI) 		1704002115NRG24230820230080157 23/08/2023 sadhna prajapati 1704002115WL004789 sadhna prajapati 00089 CBIN0281424 1105 1105 Processed 01/09/2023 843644096 sadhnaprajapati (000000)
SubTotal 1105 1105
7 DATIA MP-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24230820230079881 23/08/2023 Akalvati 1704002087WL004768 Akalvati 00176 IDIB000D535 1326 1326 Processed 01/09/2023 843644096 Akalvati (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-098-001/747
(NAYAKHEDA) 		1704002098NRG24230820230079681 23/08/2023 Brajendra 1704002098WL004761 Brajendra 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843644096 Brajendra (000000)
SubTotal 1326 1326
9 DATIA MP-05-003-037-003/73-A
() 		1705003037NRG24230820230719612 23/08/2023 Badri prasad 1705003037WL025564 Badri prasad 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843644096 Badriprasad (000000)
SubTotal 1326 1326
10 DATIA MP-04-002-087-001/2363
(KAMRARI) 		1704002087NRG24230820230080079 23/08/2023 Ramkumar Sahu 1704002087WL004785 Ramkumar Sahu 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843644096 RamkumarSahu (000000)
11 DATIA MP-04-002-115-002/167
(KHADRAVANI) 		1704002115NRG24230820230080152 23/08/2023 abdhesh mahesh sharma 1704002115WL004789 abdhesh mahesh sharma 00354 PUNB0063800 1105 1105 Processed 01/09/2023 843644096 abdheshmaheshsharma (000000)
12 DATIA MP-04-002-115-002/7
(KHADRAVANI) 		1704002115NRG24230820230080100 23/08/2023 MUlayam singh parihar 1704002115WL004786 MUlayam singh parihar 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843644096 MUlayamsinghparihar (000000)
13 DATIA MP-04-002-115-003/34
(KHADRAVANI) 		1704002115NRG24230820230080102 23/08/2023 hakim singh gurjar 1704002115WL004786 hakim singh gurjar 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843644096 hakimsinghgurjar (000000)
14 DATIA MP-04-002-115-003/68-A
(KHADRAVANI) 		1704002115NRG24230820230080104 23/08/2023 jaheder Singh gurgar 1704002115WL004786 jaheder Singh gurgar 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843644096 jahederSinghgurgar (000000)
SubTotal 6409 6409
15 DATIA MP-04-002-115-001/30
(KHADRAVANI) 		1704002115NRG24230820230080111 23/08/2023 devendra 1704002115WL004787 devendra 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843644096 devendra (000000)
16 DATIA MP-04-002-115-003/60
(KHADRAVANI) 		1704002115NRG24230820230080103 23/08/2023 Badan singh 1704002115WL004786 Badan singh 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843644096 Badansingh (000000)
SubTotal 2652 2652
17 DATIA MP-04-002-115-002/170
(KHADRAVANI) 		1704002115NRG24230820230080155 23/08/2023 vati pal singh 1704002115WL004789 vati pal singh 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843644096 vatipalsingh (000000)
18 DATIA MP-04-002-115-002/174
(KHADRAVANI) 		1704002115NRG24230820230080158 23/08/2023 akash sharma 1704002115WL004789 akash sharma 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843644096 akashsharma (000000)
SubTotal 2210 2210
19 DATIA MP-04-002-115-002/175
(KHADRAVANI) 		1704002115NRG24230820230080159 23/08/2023 arun 1704002115WL004789 arun 00415 SBIN0030170 1105 1105 Processed 01/09/2023 843644096 arun (000000)
SubTotal 1105 1105
20 DATIA MP-04-002-087-001/191-A
(KAMRARI) 		1704002087NRG24230820230079874 23/08/2023 Bharat Singh Chauhan 1704002087WL004768 Bharat Singh Chauhan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843644096 BharatSinghChauhan (000000)
21 DATIA MP-04-002-087-001/468
(KAMRARI) 		1704002087NRG24230820230079887 23/08/2023 Roshan Lodhi 1704002087WL004768 Roshan Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843644096 RoshanLodhi (000000)
22 DATIA MP-04-002-087-001/471-A
(KAMRARI) 		1704002087NRG24230820230079888 23/08/2023 Prashant 1704002087WL004768 Prashant 00688 FINO0001446 1326 1326 Processed 01/09/2023 843644096 Prashant (000000)
SubTotal 3978 3978
Total 26962 26962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230823FTO_232054 Bank of India BKID0009067 DATIA 5525
2 DATIA MP1704002_230823FTO_232054 Central Bank Of India CBIN0281424 DATIA 1105
3 DATIA MP1704002_230823FTO_232054 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_230823FTO_232054 Punjab National Bank PUNB0059700 BASAI 1326
5 DATIA MP1704002_230823FTO_232054 Punjab National Bank PUNB0059900 BARONI KHURD 1326
6 DATIA MP1704002_230823FTO_232054 Punjab National Bank PUNB0063800 GANDHI ROAD 6409
7 DATIA MP1704002_230823FTO_232054 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
8 DATIA MP1704002_230823FTO_232054 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2210
9 DATIA MP1704002_230823FTO_232054 State Bank of India SBIN0030170 DINARA 1105
10 DATIA MP1704002_230823FTO_232054 Fino Payments Bank Ltd FINO0001446 MP RO 3978

Download In Excel