Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_281023APB_FTO_336010
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-04-002-012-001/168
(BHADUMRA) 		1704002012NRG24281020230123718 28/10/2023 BHAVNA BADHAI 1704002012WL007504 BHAVNA BADHAI 00048 BKID0009067 884 884 Processed 08/11/2023 289052425 BHAVNABADHAI STATE BANK OF INDIA(508548)
SubTotal 884 884
2 DATIA MP-04-002-012-001/154
(BHADUMRA) 		1704002012NRG24281020230123706 28/10/2023 Ram Kishun Kurmi 1704002012WL007504 Ram Kishun Kurmi 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 RamKishunKurmi PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-012-001/154
(BHADUMRA) 		1704002012NRG24281020230123707 28/10/2023 Snehlata Niranjan 1704002012WL007504 Snehlata Niranjan 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 SnehlataNiranjan PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-012-001/155
(BHADUMRA) 		1704002012NRG24281020230123708 28/10/2023 Jaydeep Dubey 1704002012WL007504 Jaydeep Dubey 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 JaydeepDubey PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-012-001/158
(BHADUMRA) 		1704002012NRG24281020230123709 28/10/2023 Ritik Patel 1704002012WL007504 Ritik Patel 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 RitikPatel PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-012-001/160
(BHADUMRA) 		1704002012NRG24281020230123710 28/10/2023 Sanjeev Patel 1704002012WL007504 Sanjeev Patel 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 SanjeevPatel PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-012-001/161
(BHADUMRA) 		1704002012NRG24281020230123711 28/10/2023 Dhaniram 1704002012WL007504 Dhaniram 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 Dhaniram PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-012-001/166
(BHADUMRA) 		1704002012NRG24281020230123714 28/10/2023 Anshul Patel 1704002012WL007504 Anshul Patel 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 AnshulPatel PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-012-001/167
(BHADUMRA) 		1704002012NRG24281020230123715 28/10/2023 Matadeen Vishwakarma 1704002012WL007504 Matadeen Vishwakarma 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 MatadeenVishwakarma PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-012-001/167
(BHADUMRA) 		1704002012NRG24281020230123716 28/10/2023 MITHLA KARPENTAR 1704002012WL007504 MITHLA KARPENTAR 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 MITHLAKARPENTAR PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-012-001/168
(BHADUMRA) 		1704002012NRG24281020230123717 28/10/2023 Rahul Karpentar 1704002012WL007504 Rahul Karpentar 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 RahulKarpentar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-012-001/169
(BHADUMRA) 		1704002012NRG24281020230123720 28/10/2023 RANI AHIRWAR 1704002012WL007504 RANI AHIRWAR 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 RANIAHIRWAR PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-012-001/170
(BHADUMRA) 		1704002012NRG24281020230123721 28/10/2023 Deepak Ahirwar 1704002012WL007504 Deepak Ahirwar 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 DeepakAhirwar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-012-001/171
(BHADUMRA) 		1704002012NRG24281020230123722 28/10/2023 Gulab 1704002012WL007504 Gulab 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 Gulab PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-012-001/177
(BHADUMRA) 		1704002012NRG24281020230123726 28/10/2023 Radha Ahirwar 1704002012WL007504 Radha Ahirwar 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 RadhaAhirwar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-012-001/179-A
(BHADUMRA) 		1704002012NRG24281020230123728 28/10/2023 Pravesh Patel 1704002012WL007504 Pravesh Patel 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 PraveshPatel PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-012-001/182
(BHADUMRA) 		1704002012NRG24281020230123729 28/10/2023 Atul Patel 1704002012WL007504 Atul Patel 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 AtulPatel PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-012-001/183
(BHADUMRA) 		1704002012NRG24281020230123730 28/10/2023 Prashant Patel 1704002012WL007504 Prashant Patel 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 PrashantPatel PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-012-001/185
(BHADUMRA) 		1704002012NRG24281020230123732 28/10/2023 Sunita Patel 1704002012WL007504 Sunita Patel 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 SunitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-012-001/190
(BHADUMRA) 		1704002012NRG24281020230123733 28/10/2023 Patiram Dixit 1704002012WL007504 Patiram Dixit 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 PatiramDixit INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-012-001/192
(BHADUMRA) 		1704002012NRG24281020230123734 28/10/2023 Bhagvan Singh 1704002012WL007504 Bhagvan Singh 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 BhagvanSingh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-012-001/194
(BHADUMRA) 		1704002012NRG24281020230123736 28/10/2023 Anita Sharma 1704002012WL007505 Anita Sharma 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 AnitaSharma PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-012-001/194
(BHADUMRA) 		1704002012NRG24281020230123735 28/10/2023 Gulab Dixit 1704002012WL007505 Gulab Dixit 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 GulabDixit PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-012-001/195
(BHADUMRA) 		1704002012NRG24281020230123737 28/10/2023 Kamlesh Kushwah 1704002012WL007505 Kamlesh Kushwah 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 KamleshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-012-001/197
(BHADUMRA) 		1704002012NRG24281020230123738 28/10/2023 Shrinivas Sharma 1704002012WL007505 Shrinivas Sharma 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 ShrinivasSharma PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-012-001/200-A
(BHADUMRA) 		1704002012NRG24281020230123743 28/10/2023 Akash Pal 1704002012WL007505 Akash Pal 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 AkashPal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-012-001/200-B
(BHADUMRA) 		1704002012NRG24281020230123744 28/10/2023 Pushpendra Pal 1704002012WL007505 Pushpendra Pal 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 PushpendraPal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-012-001/202
(BHADUMRA) 		1704002012NRG24281020230123745 28/10/2023 Braj Kumari 1704002012WL007505 Braj Kumari 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 BrajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-012-001/203
(BHADUMRA) 		1704002012NRG24281020230123746 28/10/2023 Gayatri Patel 1704002012WL007505 Gayatri Patel 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 GayatriPatel PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-012-001/209
(BHADUMRA) 		1704002012NRG24281020230123752 28/10/2023 VINAY SHARMA 1704002012WL007505 VINAY SHARMA 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 VINAYSHARMA PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-012-001/210
(BHADUMRA) 		1704002012NRG24281020230123753 28/10/2023 MUKUL PATEL 1704002012WL007505 MUKUL PATEL 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 MUKULPATEL PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-012-001/211
(BHADUMRA) 		1704002012NRG24281020230123755 28/10/2023 RAJENDRA VANSHKAR 1704002012WL007505 RAJENDRA VANSHKAR 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 RAJENDRAVANSHKAR PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-012-001/212
(BHADUMRA) 		1704002012NRG24281020230123757 28/10/2023 Chironji 1704002012WL007505 Chironji 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 Chironji INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-012-001/212
(BHADUMRA) 		1704002012NRG24281020230123756 28/10/2023 Dwarka Prasad 1704002012WL007505 Dwarka Prasad 00354 PUNB0059900 884 884 Processed 08/11/2023 289052425 DwarkaPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
35 DATIA MP-04-002-012-001/204
(BHADUMRA) 		1704002012NRG24281020230123747 28/10/2023 Anoop Patel 1704002012WL007505 Anoop Patel 00415 SBIN0018773 884 884 Processed 08/11/2023 289052425 AnoopPatel CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
36 DATIA MP-04-002-012-001/165
(BHADUMRA) 		1704002012NRG24281020230123713 28/10/2023 Rajkumari 1704002012WL007504 Rajkumari 00462 UCBA0001168 884 884 Processed 08/11/2023 289052425 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-012-001/177
(BHADUMRA) 		1704002012NRG24281020230123725 28/10/2023 NANAD KISHOR 1704002012WL007504 NANAD KISHOR 00462 UCBA0001168 884 884 Processed 08/11/2023 289052425 NANADKISHOR PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-012-001/179
(BHADUMRA) 		1704002012NRG24281020230123727 28/10/2023 Mahendra Singh 1704002012WL007504 Mahendra Singh 00462 UCBA0001168 884 884 Processed 08/11/2023 289052425 MahendraSingh UCO BANK(607066)
39 DATIA MP-04-002-012-001/185
(BHADUMRA) 		1704002012NRG24281020230123731 28/10/2023 MohanSingh Patel 1704002012WL007504 MohanSingh Patel 00462 UCBA0001168 884 884 Processed 08/11/2023 289052425 MohanSinghPatel INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-012-001/213
(BHADUMRA) 		1704002012NRG24281020230123758 28/10/2023 Kiran 1704002012WL007505 Kiran 00462 UCBA0001168 884 884 Processed 08/11/2023 289052425 Kiran UCO BANK(607066)
SubTotal 4420 4420
41 DATIA MP-04-002-012-001/146
(BHADUMRA) 		1704002012NRG24281020230123705 28/10/2023 Keshav 1704002012WL007504 Keshav 00691 IPOS0000001 884 884 Processed 08/11/2023 289052425 Keshav STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-012-001/169
(BHADUMRA) 		1704002012NRG24281020230123719 28/10/2023 Mangal Singh Ahirwar 1704002012WL007504 Mangal Singh Ahirwar 00691 IPOS0000001 884 884 Processed 08/11/2023 289052425 MangalSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-012-001/174
(BHADUMRA) 		1704002012NRG24281020230123724 28/10/2023 THAKUR DAS PAL 1704002012WL007504 THAKUR DAS PAL 00691 IPOS0000001 884 884 Processed 08/11/2023 289052425 THAKURDASPAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-012-001/205
(BHADUMRA) 		1704002012NRG24281020230123748 28/10/2023 RAJENDRA 1704002012WL007505 RAJENDRA 00691 IPOS0000001 884 884 Processed 08/11/2023 289052425 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-012-001/206
(BHADUMRA) 		1704002012NRG24281020230123749 28/10/2023 MALKHANSINGH PATEL 1704002012WL007505 MALKHANSINGH PATEL 00691 IPOS0000001 884 884 Processed 08/11/2023 289052425 MALKHANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-012-001/207
(BHADUMRA) 		1704002012NRG24281020230123750 28/10/2023 LAKHAN 1704002012WL007505 LAKHAN 00691 IPOS0000001 884 884 Processed 08/11/2023 289052425 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-012-001/208
(BHADUMRA) 		1704002012NRG24281020230123751 28/10/2023 PUSHPA NAMDEV 1704002012WL007505 PUSHPA NAMDEV 00691 IPOS0000001 884 884 Processed 08/11/2023 289052425 PUSHPANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-012-001/210
(BHADUMRA) 		1704002012NRG24281020230123754 28/10/2023 RENU PATEL 1704002012WL007505 RENU PATEL 00691 IPOS0000001 884 884 Processed 08/11/2023 289052425 RENUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_281023APB_FTO_336010 Bank of India BKID0009067 DATIA 884
2 DATIA MP1704002_281023APB_FTO_336010 Punjab National Bank PUNB0059900 BARONI KHURD 29172
3 DATIA MP1704002_281023APB_FTO_336010 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 884
4 DATIA MP1704002_281023APB_FTO_336010 UCO Bank UCBA0001168 SONAGIR 4420
5 DATIA MP1704002_281023APB_FTO_336010 India Post Payments Bank IPOS0000001 Datia 7072

Download In Excel