Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_151023APB_FTO_319407
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-04-002-081-001/326-A
(AGORA) 		1704002081NRG24151020230113824 15/10/2023 Harisingh 1704002081WL006866 Harisingh 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275714 Harisingh BANK OF BARODA(606985)
2 DATIA MP-04-002-081-001/44
(AGORA) 		1704002081NRG24151020230113825 15/10/2023 Narayan 1704002081WL006866 Narayan 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275714 Narayan BANK OF INDIA(508505)
SubTotal 2652 2652
3 DATIA MP-04-002-081-001/44
(AGORA) 		1704002081NRG24151020230113826 15/10/2023 sakhi 1704002081WL006866 sakhi 00048 BKID0009067 1326 1326 Processed 09/11/2023 291275714 sakhi BANK OF INDIA(508505)
SubTotal 1326 1326
4 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24151020230113823 15/10/2023 Rajeshvaree 1704002081WL006866 Rajeshvaree 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275714 Rajeshvaree PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24151020230113822 15/10/2023 Umesh 1704002081WL006866 Umesh 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275714 Umesh HDFC BANK LTD(607152)
6 DATIA MP-04-002-081-001/90
(AGORA) 		1704002081NRG24151020230113828 15/10/2023 Mukesh 1704002081WL006867 Mukesh 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275714 Mukesh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-081-001/90
(AGORA) 		1704002081NRG24151020230113827 15/10/2023 Mukesh 1704002081WL006867 Mukesh 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275714 Mukesh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-118-001/112-A
(GARERA) 		1704002118NRG24141020230113581 15/10/2023 Virendra 1704002118WL006852 Virendra 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275714 Virendra PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-118-001/154-A
(GARERA) 		1704002118NRG24141020230113586 15/10/2023 Deepak 1704002118WL006852 Deepak 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275714 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
10 DATIA MP-04-002-081-001/99
(AGORA) 		1704002081NRG24151020230113830 15/10/2023 RAMWATI 1704002081WL006867 RAMWATI 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275714 RAMWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 DATIA MP-04-002-118-001/158
(GARERA) 		1704002118NRG24141020230113587 15/10/2023 MITHLA 1704002118WL006852 MITHLA 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275714 MITHLA PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-118-001/16-B
(GARERA) 		1704002118NRG24141020230113588 15/10/2023 Sateesh Kumar Pal 1704002118WL006852 Sateesh Kumar Pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275714 SateeshKumarPal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-118-001/186
(GARERA) 		1704002118NRG24141020230113589 15/10/2023 Suneel 1704002118WL006852 Suneel 00354 PUNB0758900 1326 1326 Processed 10/11/2023 291275714 Suneel STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-118-001/189
(GARERA) 		1704002118NRG24141020230113590 15/10/2023 rajendra singh 1704002118WL006852 rajendra singh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275714 rajendrasingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-118-001/191
(GARERA) 		1704002118NRG24141020230113591 15/10/2023 Aman singh Yadav 1704002118WL006852 Aman singh Yadav 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275714 AmansinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24141020230113607 15/10/2023 Beer Singh 1704002118WL006852 Beer Singh 00354 PUNB0758900 1326 1326 Processed 10/11/2023 291275714 BeerSingh STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-118-001/216
(GARERA) 		1704002118NRG24141020230113608 15/10/2023 Mithlesh 1704002118WL006852 Mithlesh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275714 Mithlesh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-118-001/218
(GARERA) 		1704002118NRG24141020230113609 15/10/2023 Chandramukhi 1704002118WL006852 Chandramukhi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275714 Chandramukhi PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-118-001/25
(GARERA) 		1704002118NRG24141020230113615 15/10/2023 dharmendra 1704002118WL006852 dharmendra 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275714 dharmendra PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-118-001/68-A
(GARERA) 		1704002118NRG24141020230113625 15/10/2023 Bharti Ahirwar 1704002118WL006852 Bharti Ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275714 BhartiAhirwar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-118-001/80-A
(GARERA) 		1704002118NRG24141020230113629 15/10/2023 Badriprasad 1704002118WL006852 Badriprasad 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275714 Badriprasad PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-118-001/98-A
(GARERA) 		1704002118NRG24141020230113634 15/10/2023 BRAJESH 1704002118WL006852 BRAJESH 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275714 BRAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
23 DATIA MP-04-002-118-001/115-B
(GARERA) 		1704002118NRG24141020230113583 15/10/2023 Harkuar 1704002118WL006852 Harkuar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291275714 Harkuar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 DATIA MP-04-002-081-001/99
(AGORA) 		1704002081NRG24151020230113829 15/10/2023 Kamta Prasad 1704002081WL006867 Kamta Prasad 00415 SBIN0030248 1326 1326 Processed 10/11/2023 291275714 KamtaPrasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG24151020230114014 15/10/2023 Neeru Devi 1704002029WL006875 Neeru Devi 00688 FINO0001446 663 663 Processed 09/11/2023 291275714 NeeruDevi FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-105-001/1186
(CHHATA) 		1704002105NRG24141020230112780 15/10/2023 surakasha 1704002105WL006810 surakasha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275714 surakasha INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-118-001/194
(GARERA) 		1704002118NRG24141020230113592 15/10/2023 Suresh 1704002118WL006852 Suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275714 Suresh FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-118-001/196
(GARERA) 		1704002118NRG24141020230113594 15/10/2023 Raja Rajak 1704002118WL006852 Raja Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275714 RajaRajak FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-118-001/199
(GARERA) 		1704002118NRG24141020230113596 15/10/2023 Santosh 1704002118WL006852 Santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275714 Santosh FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-118-001/43-B
(GARERA) 		1704002118NRG24141020230113619 15/10/2023 Yaspal 1704002118WL006852 Yaspal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275714 Yaspal FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-118-001/75
(GARERA) 		1704002118NRG24141020230113626 15/10/2023 Imarti 1704002118WL006852 Imarti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275714 Imarti FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-118-001/76-A
(GARERA) 		1704002118NRG24141020230113627 15/10/2023 Phool Singh 1704002118WL006852 Phool Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275714 PhoolSingh FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-118-001/76-B
(GARERA) 		1704002118NRG24141020230113628 15/10/2023 Abhilasha 1704002118WL006852 Abhilasha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275714 Abhilasha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-118-001/84-A
(GARERA) 		1704002118NRG24141020230113632 15/10/2023 Ruchee 1704002118WL006852 Ruchee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275714 Ruchee FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-118-001/87-A
(GARERA) 		1704002118NRG24141020230113633 15/10/2023 Eshwar singh 1704002118WL006852 Eshwar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275714 Eshwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
36 DATIA MP-04-002-029-004/333
(RICHHARI) 		1704002029NRG24151020230114010 15/10/2023 Rajesh Kushwaha 1704002029WL006875 Rajesh Kushwaha 00691 IPOS0000001 663 663 Processed 09/11/2023 291275714 RajeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-029-004/345
(RICHHARI) 		1704002029NRG24151020230114011 15/10/2023 Dharmendra Kushwaha 1704002029WL006875 Dharmendra Kushwaha 00691 IPOS0000001 663 663 Processed 09/11/2023 291275714 DharmendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-029-004/346
(RICHHARI) 		1704002029NRG24151020230114012 15/10/2023 Hakim Kushwaha 1704002029WL006875 Hakim Kushwaha 00691 IPOS0000001 663 663 Processed 09/11/2023 291275714 HakimKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG24151020230114013 15/10/2023 Mahesh Yadav 1704002029WL006875 Mahesh Yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 291275714 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-029-004/349
(RICHHARI) 		1704002029NRG24151020230114015 15/10/2023 Phoolvati Yadav 1704002029WL006875 Phoolvati Yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 291275714 PhoolvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-029-004/350
(RICHHARI) 		1704002029NRG24151020230114016 15/10/2023 Ramhet Vaghel 1704002029WL006875 Ramhet Vaghel 00691 IPOS0000001 663 663 Processed 09/11/2023 291275714 RamhetVaghel INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-029-004/352
(RICHHARI) 		1704002029NRG24151020230114017 15/10/2023 Ajuddi Pal 1704002029WL006875 Ajuddi Pal 00691 IPOS0000001 663 663 Processed 09/11/2023 291275714 AjuddiPal INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-118-001/110-B
(GARERA) 		1704002118NRG24141020230113580 15/10/2023 Kallaram 1704002118WL006852 Kallaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275714 Kallaram INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-118-001/195
(GARERA) 		1704002118NRG24141020230113593 15/10/2023 Raju 1704002118WL006852 Raju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275714 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24141020230113598 15/10/2023 Rameshchandr 1704002118WL006852 Rameshchandr 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275714 Rameshchandr INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-118-001/203
(GARERA) 		1704002118NRG24141020230113599 15/10/2023 Puran 1704002118WL006852 Puran 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275714 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-118-001/204
(GARERA) 		1704002118NRG24141020230113600 15/10/2023 Kamlesh Pal 1704002118WL006852 Kamlesh Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275714 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-118-001/212
(GARERA) 		1704002118NRG24141020230113604 15/10/2023 Harishchand 1704002118WL006852 Harishchand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275714 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-118-001/43-C
(GARERA) 		1704002118NRG24141020230113620 15/10/2023 Pawan Prajpati 1704002118WL006852 Pawan Prajpati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275714 PawanPrajpati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 59449 59449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_151023APB_FTO_319407 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_151023APB_FTO_319407 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_151023APB_FTO_319407 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
4 DATIA MP1704002_151023APB_FTO_319407 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
5 DATIA MP1704002_151023APB_FTO_319407 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 15912
6 DATIA MP1704002_151023APB_FTO_319407 State Bank of India SBIN0030170 DINARA 1326
7 DATIA MP1704002_151023APB_FTO_319407 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
8 DATIA MP1704002_151023APB_FTO_319407 Fino Payments Bank Ltd FINO0001446 MP RO 13702
9 DATIA MP1704002_151023APB_FTO_319407 India Post Payments Bank IPOS0000001 Datia 13923

Download In Excel