Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_180922FTO_403699
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-04-002-071-001/88
(PATHRA) 		1704002071NRG23170920220127545 18/09/2022 Raju Parihar 1704002071WL008559 Raju Parihar 00048 BKID0009067 2448 2448 Processed 02/10/2022 374342011 RajuParihar (000000)
SubTotal 2448 2448
2 DATIA MP-04-002-091-003/184
(LAKHANPUR) 		1704002091NRG23170920220127660 18/09/2022 Gaytri Kewat 1704002091WL008573 Gaytri Kewat 00354 PUNB0059700 2856 2856 Processed 02/10/2022 374342011 GaytriKewat (000000)
SubTotal 2856 2856
3 DATIA MP-04-002-056-001/188-C
(BIKAR) 		1704002056NRG23180920220127684 18/09/2022 Shyamshundar 1704002056WL008579 Shyamshundar 00354 PUNB0063800 1224 1224 Processed 02/10/2022 374342011 Shyamshundar (000000)
4 DATIA MP-04-002-056-001/24-A
(BIKAR) 		1704002056NRG23180920220127683 18/09/2022 Puspendra 1704002056WL008578 Puspendra 00354 PUNB0063800 2448 2448 Processed 02/10/2022 374342011 Puspendra (000000)
5 DATIA MP-04-002-056-001/56-A
(BIKAR) 		1704002056NRG23180920220127685 18/09/2022 govind singh 1704002056WL008579 govind singh 00354 PUNB0063800 1224 1224 Processed 02/10/2022 374342011 govindsingh (000000)
SubTotal 4896 4896
6 DATIA MP-04-002-036-001/165-A
(SEMAI) 		1704002036NRG23170920220127642 18/09/2022 pavan 1704002036WL008571 pavan 00354 PUNB0138500 1224 1224 Processed 02/10/2022 374342011 pavan (000000)
7 DATIA MP-04-002-036-001/165-A
(SEMAI) 		1704002036NRG23170920220127643 18/09/2022 pooja 1704002036WL008571 pooja 00354 PUNB0138500 1224 1224 Processed 02/10/2022 374342011 pooja (000000)
8 DATIA MP-04-002-036-001/231
(SEMAI) 		1704002036NRG23170920220127646 18/09/2022 badri 1704002036WL008571 badri 00354 PUNB0138500 1224 1224 Processed 02/10/2022 374342011 badri (000000)
9 DATIA MP-04-002-036-001/337-A
(SEMAI) 		1704002036NRG23170920220127652 18/09/2022 Prema 1704002036WL008571 Prema 00354 PUNB0138500 1224 1224 Processed 02/10/2022 374342011 Prema (000000)
10 DATIA MP-04-002-036-001/435
(SEMAI) 		1704002036NRG23170920220127656 18/09/2022 beeran 1704002036WL008571 beeran 00354 PUNB0138500 1224 1224 Processed 02/10/2022 374342011 beeran (000000)
SubTotal 6120 6120
11 DATIA MP-04-002-071-001/383
(PATHRA) 		1704002071NRG23170920220127546 18/09/2022 puran 1704002071WL008560 puran 00354 PUNB0193500 2448 2448 Processed 02/10/2022 374342011 puran (000000)
SubTotal 2448 2448
12 DATIA MP-04-002-122-002/103-A
(RAJPUR) 		1704002122NRG23160920220126884 18/09/2022 nidhi 1704002122WL008489 nidhi 00354 PUNB0758900 1224 1224 Processed 02/10/2022 374342011 nidhi (000000)
13 DATIA MP-04-002-122-002/103-B
(RAJPUR) 		1704002122NRG23160920220126885 18/09/2022 neeta 1704002122WL008489 neeta 00354 PUNB0758900 1224 1224 Processed 02/10/2022 374342011 neeta (000000)
SubTotal 2448 2448
14 DATIA MP-04-002-036-001/370-A
(SEMAI) 		1704002036NRG23170920220127654 18/09/2022 sanjeev 1704002036WL008571 sanjeev 00415 SBIN0000358 1224 1224 Processed 02/10/2022 374342011 sanjeev (000000)
SubTotal 1224 1224
15 DATIA MP-04-002-056-001/136-A
(BIKAR) 		1704002056NRG23180920220127682 18/09/2022 Godavari 1704002056WL008578 Godavari 00415 SBIN0004542 2448 2448 Processed 02/10/2022 374342011 Godavari (000000)
SubTotal 2448 2448
16 DATIA MP-04-002-100-001/10-A
(URDANA) 		1704002100NRG23180920220127675 18/09/2022 neelu 1704002100WL008576 neelu 00688 FINO0001001 1224 1224 Processed 02/10/2022 374342011 neelu (000000)
17 DATIA MP-04-002-100-001/114-C
(URDANA) 		1704002100NRG23180920220127676 18/09/2022 roshan 1704002100WL008576 roshan 00688 FINO0001001 1224 1224 Processed 02/10/2022 374342011 roshan (000000)
SubTotal 2448 2448
Total 27336 27336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180922FTO_403699 Bank of India BKID0009067 DATIA 2448
2 DATIA MP1704002_180922FTO_403699 Punjab National Bank PUNB0059700 BASAI 2856
3 DATIA MP1704002_180922FTO_403699 Punjab National Bank PUNB0063800 GANDHI ROAD 4896
4 DATIA MP1704002_180922FTO_403699 Punjab National Bank PUNB0138500 DHIRPURA 6120
5 DATIA MP1704002_180922FTO_403699 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2448
6 DATIA MP1704002_180922FTO_403699 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2448
7 DATIA MP1704002_180922FTO_403699 State Bank of India SBIN0000358 DATIA 1224
8 DATIA MP1704002_180922FTO_403699 State Bank of India SBIN0004542 ADB DATIA 2448
9 DATIA MP1704002_180922FTO_403699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

Download In Excel