Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:20:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_110323APB_FTO_696198
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-04-002-090-001/275
(HATLAV) 		1704002090NRG23110320230212224 11/03/2023 VIDYA 1704002090WL017027 VIDYA 00048 BKID0009067 1020 1020 Processed 25/03/2023 691127561 VIDYA STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG23110320230212225 11/03/2023 rajkumar 1704002090WL017027 rajkumar 00048 BKID0009067 1020 1020 Processed 25/03/2023 691127561 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 DATIA MP-04-002-098-001/785
(NAYAKHEDA) 		1704002098NRG23110320230212265 11/03/2023 sukandra 1704002098WL017031 sukandra 00048 BKID0NAMRGB 1224 1224 Processed 25/03/2023 691127561 sukandra PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG23110320230212259 11/03/2023 anil 1704002098WL017031 anil 00354 PUNB0059700 1224 1224 Processed 25/03/2023 691127561 anil PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG23110320230212260 11/03/2023 dharmendra 1704002098WL017031 dharmendra 00354 PUNB0059700 1224 1224 Processed 25/03/2023 691127561 dharmendra PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG23110320230212261 11/03/2023 Hari kishan 1704002098WL017031 Hari kishan 00354 PUNB0059700 1224 1224 Processed 25/03/2023 691127561 Harikishan PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-098-001/713
(NAYAKHEDA) 		1704002098NRG23110320230212263 11/03/2023 ravi 1704002098WL017031 ravi 00354 PUNB0059700 1224 1224 Processed 25/03/2023 691127561 ravi PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-098-001/715
(NAYAKHEDA) 		1704002098NRG23110320230212264 11/03/2023 anand 1704002098WL017031 anand 00354 PUNB0059700 1224 1224 Processed 25/03/2023 691127561 anand PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-098-001/788
(NAYAKHEDA) 		1704002098NRG23110320230212266 11/03/2023 gulab 1704002098WL017031 gulab 00354 PUNB0059700 1224 1224 Processed 25/03/2023 691127561 gulab PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-098-001/797
(NAYAKHEDA) 		1704002098NRG23110320230212267 11/03/2023 berajesh 1704002098WL017031 berajesh 00354 PUNB0059700 1224 1224 Processed 25/03/2023 691127561 berajesh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG23110320230212268 11/03/2023 dakkhi 1704002098WL017031 dakkhi 00354 PUNB0059700 1224 1224 Processed 25/03/2023 691127561 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
12 DATIA MP-04-002-098-001/824
(NAYAKHEDA) 		1704002098NRG23110320230212269 11/03/2023 Ravindra kumar 1704002098WL017031 Ravindra kumar 00354 PUNB0059700 1224 1224 Processed 25/03/2023 691127561 Ravindrakumar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG23110320230212270 11/03/2023 rajni 1704002098WL017031 rajni 00354 PUNB0059700 1224 1224 Processed 25/03/2023 691127561 rajni PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
14 DATIA MP-04-002-090-001/204
(HATLAV) 		1704002090NRG23110320230212218 11/03/2023 jaykunarpal 1704002090WL017027 jaykunarpal 00354 PUNB0758900 1020 1020 Processed 25/03/2023 691127561 jaykunarpal PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-090-001/204
(HATLAV) 		1704002090NRG23110320230212217 11/03/2023 rajpal 1704002090WL017027 rajpal 00354 PUNB0758900 1020 1020 Processed 25/03/2023 691127561 rajpal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-090-001/208
(HATLAV) 		1704002090NRG23110320230212219 11/03/2023 mangal singh yadav 1704002090WL017027 mangal singh yadav 00354 PUNB0758900 1020 1020 Processed 25/03/2023 691127561 mangalsinghyadav STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-090-001/3
(HATLAV) 		1704002090NRG23110320230212226 11/03/2023 Netram 1704002090WL017027 Netram 00354 PUNB0758900 612 612 Processed 25/03/2023 691127561 Netram PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-090-002/22
(HATLAV) 		1704002090NRG23110320230212228 11/03/2023 bahadur 1704002090WL017027 bahadur 00354 PUNB0758900 1020 1020 Processed 25/03/2023 691127561 bahadur PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-090-002/4-A
(HATLAV) 		1704002090NRG23110320230212229 11/03/2023 Vishnu 1704002090WL017027 Vishnu 00354 PUNB0758900 612 612 Processed 25/03/2023 691127561 Vishnu STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-090-002/45
(HATLAV) 		1704002090NRG23110320230212231 11/03/2023 kallu 1704002090WL017027 kallu 00354 PUNB0758900 1020 1020 Processed 25/03/2023 691127561 kallu PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-090-002/59
(HATLAV) 		1704002090NRG23110320230212232 11/03/2023 Ramprashad 1704002090WL017027 Ramprashad 00354 PUNB0758900 1020 1020 Processed 25/03/2023 691127561 Ramprashad PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-090-002/86
(HATLAV) 		1704002090NRG23110320230212233 11/03/2023 Sattu 1704002090WL017027 Sattu 00354 PUNB0758900 612 612 Processed 25/03/2023 691127561 Sattu PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-090-002/89
(HATLAV) 		1704002090NRG23110320230212234 11/03/2023 Omkar sen 1704002090WL017027 Omkar sen 00354 PUNB0758900 816 816 Processed 25/03/2023 691127561 Omkarsen PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-117-001/249-A
(NUNVAHA) 		1704002117NRG23110320230212236 11/03/2023 dhanvanti 1704002117WL017028 dhanvanti 00354 PUNB0758900 1224 1224 Processed 25/03/2023 691127561 dhanvanti PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-117-001/249-B
(NUNVAHA) 		1704002117NRG23110320230212238 11/03/2023 sharda 1704002117WL017028 sharda 00354 PUNB0758900 1224 1224 Processed 25/03/2023 691127561 sharda PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-117-001/249-B
(NUNVAHA) 		1704002117NRG23110320230212237 11/03/2023 shivkumar 1704002117WL017028 shivkumar 00354 PUNB0758900 1224 1224 Processed 25/03/2023 691127561 shivkumar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-117-001/249-C
(NUNVAHA) 		1704002117NRG23110320230212240 11/03/2023 rajvati 1704002117WL017028 rajvati 00354 PUNB0758900 1224 1224 Processed 25/03/2023 691127561 rajvati STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-117-001/249-C
(NUNVAHA) 		1704002117NRG23110320230212239 11/03/2023 ramkumar 1704002117WL017028 ramkumar 00354 PUNB0758900 1224 1224 Processed 25/03/2023 691127561 ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 14892 14892
29 DATIA MP-04-002-098-001/692
(NAYAKHEDA) 		1704002098NRG23110320230212262 11/03/2023 Balram 1704002098WL017031 Balram 00415 SBIN0030088 1224 1224 Processed 25/03/2023 691127561 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
30 DATIA MP-04-002-090-001/208
(HATLAV) 		1704002090NRG23110320230212220 11/03/2023 Saroj 1704002090WL017027 Saroj 00415 SBIN0030170 1020 1020 Processed 25/03/2023 691127561 Saroj STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG23110320230212221 11/03/2023 khushabu 1704002090WL017027 khushabu 00415 SBIN0030170 1020 1020 Processed 25/03/2023 691127561 khushabu STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-090-001/268
(HATLAV) 		1704002090NRG23110320230212222 11/03/2023 prahlad 1704002090WL017027 prahlad 00415 SBIN0030170 1020 1020 Processed 25/03/2023 691127561 prahlad STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG23110320230212223 11/03/2023 meena 1704002090WL017027 meena 00415 SBIN0030170 1020 1020 Processed 25/03/2023 691127561 meena STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-090-001/57-A
(HATLAV) 		1704002090NRG23110320230212227 11/03/2023 munni 1704002090WL017027 munni 00415 SBIN0030170 1020 1020 Processed 25/03/2023 691127561 munni STATE BANK OF INDIA(508548)
35 DATIA MP-04-002-090-002/41-A
(HATLAV) 		1704002090NRG23110320230212230 11/03/2023 anand kumar prajapati 1704002090WL017027 anand kumar prajapati 00415 SBIN0030170 612 612 Processed 25/03/2023 691127561 anandkumarprajapati STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-090-002/9-B
(HATLAV) 		1704002090NRG23110320230212235 11/03/2023 ankesh 1704002090WL017027 ankesh 00415 SBIN0030170 816 816 Processed 25/03/2023 691127561 ankesh STATE BANK OF INDIA(508548)
SubTotal 6528 6528
Total 38148 38148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110323APB_FTO_696198 Bank of India BKID0009067 DATIA 2040
2 DATIA MP1704002_110323APB_FTO_696198 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
3 DATIA MP1704002_110323APB_FTO_696198 Punjab National Bank PUNB0059700 BASAI 12240
4 DATIA MP1704002_110323APB_FTO_696198 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 14892
5 DATIA MP1704002_110323APB_FTO_696198 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1224
6 DATIA MP1704002_110323APB_FTO_696198 State Bank of India SBIN0030170 DINARA 6528

Download In Excel