Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_290522FTO_161958
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-04-002-086-001/10
(GUJARRA) 		1704002086NRG23280520220049575 29/05/2022 satyvati patva 1704002086WL002318 satyvati patva 00354 PUNB0088200 1224 1224 Processed 05/06/2022 143824350 satyvatipatva (000000)
2 DATIA MP-04-002-086-001/100
(GUJARRA) 		1704002086NRG23280520220049576 29/05/2022 vidya 1704002086WL002318 vidya 00354 PUNB0088200 1224 1224 Processed 05/06/2022 143824350 vidya (000000)
3 DATIA MP-04-002-086-001/107-A
(GUJARRA) 		1704002086NRG23280520220049577 29/05/2022 kallan 1704002086WL002318 kallan 00354 PUNB0088200 1224 1224 Processed 05/06/2022 143824350 kallan (000000)
SubTotal 3672 3672
4 DATIA MP-04-002-014-002/37
(BAMROL) 		1704002120NRG23290520220050408 29/05/2022 BHAGWANDAS 1704002120WL002345 BHAGWANDAS 00354 PUNB0193500 1224 1224 Processed 05/06/2022 143824350 BHAGWANDAS (000000)
SubTotal 1224 1224
5 DATIA MP-04-002-014-002/37
(BAMROL) 		1704002120NRG23290520220050409 29/05/2022 Anand 1704002120WL002345 Anand 00462 UCBA0001168 1224 1224 Processed 04/06/2022 143824350 Anand (000000)
6 DATIA MP-04-002-014-002/37
(BAMROL) 		1704002120NRG23290520220050406 29/05/2022 Braj kishore jatav 1704002120WL002345 Braj kishore jatav 00462 UCBA0001168 1224 1224 Processed 04/06/2022 143824350 Brajkishorejatav (000000)
7 DATIA MP-04-002-014-002/37
(BAMROL) 		1704002120NRG23290520220050407 29/05/2022 gayatri 1704002120WL002345 gayatri 00462 UCBA0001168 1224 1224 Processed 04/06/2022 143824350 gayatri (000000)
SubTotal 3672 3672
8 DATIA MP-04-002-079-002/10-A
(NICHROLI) 		1704002079NRG23290520220049878 29/05/2022 ranveer 1704002079WL002331 ranveer 00688 FINO0001001 1224 1224 Processed 04/06/2022 143824350 ranveer (000000)
9 DATIA MP-04-002-079-002/106-A
(NICHROLI) 		1704002079NRG23290520220049879 29/05/2022 ajad yadav 1704002079WL002331 ajad yadav 00688 FINO0001001 1224 1224 Processed 04/06/2022 143824350 ajadyadav (000000)
10 DATIA MP-04-002-079-002/117-B
(NICHROLI) 		1704002079NRG23290520220049880 29/05/2022 dinesh 1704002079WL002331 dinesh 00688 FINO0001001 1224 1224 Processed 04/06/2022 143824350 dinesh (000000)
11 DATIA MP-04-002-079-002/129-A
(NICHROLI) 		1704002079NRG23290520220049881 29/05/2022 kalyan 1704002079WL002331 kalyan 00688 FINO0001001 1224 1224 Processed 04/06/2022 143824350 kalyan (000000)
12 DATIA MP-04-002-079-002/161
(NICHROLI) 		1704002079NRG23290520220049883 29/05/2022 akhlesh 1704002079WL002331 akhlesh 00688 FINO0001001 1224 1224 Processed 04/06/2022 143824350 akhlesh (000000)
13 DATIA MP-04-002-079-002/161
(NICHROLI) 		1704002079NRG23290520220049882 29/05/2022 imrati 1704002079WL002331 imrati 00688 FINO0001001 1224 1224 Processed 04/06/2022 143824350 imrati (000000)
14 DATIA MP-04-002-079-002/212
(NICHROLI) 		1704002079NRG23290520220049884 29/05/2022 shashi 1704002079WL002331 shashi 00688 FINO0001001 1224 1224 Processed 04/06/2022 143824350 shashi (000000)
15 DATIA MP-04-002-079-002/214
(NICHROLI) 		1704002079NRG23290520220049885 29/05/2022 jaykuwar 1704002079WL002331 jaykuwar 00688 FINO0001001 1224 1224 Processed 04/06/2022 143824350 jaykuwar (000000)
16 DATIA MP-04-002-079-002/231
(NICHROLI) 		1704002079NRG23290520220049886 29/05/2022 natthu 1704002079WL002331 natthu 00688 FINO0001001 1224 1224 Processed 04/06/2022 143824350 natthu (000000)
17 DATIA MP-04-002-079-002/29
(NICHROLI) 		1704002079NRG23290520220049887 29/05/2022 rajni 1704002079WL002331 rajni 00688 FINO0001001 1224 1224 Processed 04/06/2022 143824350 rajni (000000)
18 DATIA MP-04-002-079-002/72
(NICHROLI) 		1704002079NRG23290520220049888 29/05/2022 jaydevi 1704002079WL002331 jaydevi 00688 FINO0001001 1224 1224 Processed 04/06/2022 143824350 jaydevi (000000)
SubTotal 13464 13464
Total 22032 22032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290522FTO_161958 Punjab National Bank PUNB0088200 UNNAO 3672
2 DATIA MP1704002_290522FTO_161958 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1224
3 DATIA MP1704002_290522FTO_161958 UCO Bank UCBA0001168 SONAGIR 3672
4 DATIA MP1704002_290522FTO_161958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13464

Download In Excel