Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270723FTO_190391
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-04-002-083-001/236
(CHIRULA) 		1704002083NRG24270720230064971 27/07/2023 fulsing 1704002083WL003776 fulsing 00045 BARB0DATIAX 1547 1547 Processed 02/08/2023 299434282 fulsing (000000)
2 DATIA MP-04-002-083-001/236
(CHIRULA) 		1704002083NRG24270720230064973 27/07/2023 shilpi 1704002083WL003776 shilpi 00045 BARB0DATIAX 1547 1547 Processed 02/08/2023 299434282 shilpi (000000)
3 DATIA MP-04-002-083-001/236
(CHIRULA) 		1704002083NRG24270720230064972 27/07/2023 sushila 1704002083WL003776 sushila 00045 BARB0DATIAX 1547 1547 Processed 02/08/2023 299434282 sushila (000000)
4 DATIA MP-04-002-083-001/236-A
(CHIRULA) 		1704002083NRG24270720230064974 27/07/2023 vikram 1704002083WL003776 vikram 00045 BARB0DATIAX 1547 1547 Processed 02/08/2023 299434282 vikram (000000)
5 DATIA MP-04-002-083-001/236-A
(CHIRULA) 		1704002083NRG24270720230064975 27/07/2023 vinita 1704002083WL003776 vinita 00045 BARB0DATIAX 1547 1547 Processed 02/08/2023 299434282 vinita (000000)
6 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24270720230064977 27/07/2023 parvati 1704002083WL003776 parvati 00045 BARB0DATIAX 1547 1547 Processed 02/08/2023 299434282 parvati (000000)
SubTotal 9282 9282
7 DATIA MP-04-002-083-001/587
(CHIRULA) 		1704002083NRG24270720230064966 27/07/2023 Hemant 1704002083WL003775 Hemant 00048 BKID0009067 1547 1547 Processed 02/08/2023 299434282 Hemant (000000)
SubTotal 1547 1547
8 DATIA MP-04-002-083-001/544
(CHIRULA) 		1704002083NRG24270720230064956 27/07/2023 Asha Tiwari 1704002083WL003774 Asha Tiwari 00165 IBKL0001630 1547 1547 Processed 02/08/2023 299434282 AshaTiwari (000000)
SubTotal 1547 1547
9 DATIA MP-04-002-083-001/544
(CHIRULA) 		1704002083NRG24270720230064955 27/07/2023 NARENDRA TIWARI 1704002083WL003774 NARENDRA TIWARI 00415 SBIN0030248 1547 1547 Processed 02/08/2023 299434282 NARENDRATIWARI (000000)
SubTotal 1547 1547
10 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24270720230064976 27/07/2023 Govind 1704002083WL003776 Govind 00697 BKID0MG9031 1547 1547 Processed 02/08/2023 299434282 Govind (000000)
SubTotal 1547 1547
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_270723FTO_190391 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9282
2 DATIA MP1704002_270723FTO_190391 Bank of India BKID0009067 DATIA 1547
3 DATIA MP1704002_270723FTO_190391 IDBI Bank IBKL0001630 Datia 1547
4 DATIA MP1704002_270723FTO_190391 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1547
5 DATIA MP1704002_270723FTO_190391 Madhya Pradesh Gramin Bank BKID0MG9031 Prakashnagar datia 1547

Download In Excel