Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_211023FTO_327360
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-04-002-115-002/25-A
(KHADRAVANI) 		1704002115NRG24211020230117924 21/10/2023 Balbeer 1704002115WL007193 Balbeer 00048 BKID0009067 663 663 Processed 09/11/2023 291236379 Balbeer (000000)
SubTotal 663 663
2 DATIA MP-04-002-007-001/426
(GHUGHSI) 		1704002007NRG24211020230117967 21/10/2023 peheld 1704002007WL007197 peheld 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291236379 peheld (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-022-001/102
(SINAWAL) 		1704002120NRG24201020230117679 21/10/2023 Narendra Kumar pal 1704002120WL007182 Narendra Kumar pal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291236379 NarendraKumarpal (000000)
4 DATIA MP-04-002-115-002/68
(KHADRAVANI) 		1704002115NRG24211020230117921 21/10/2023 malkhan pal 1704002115WL007192 malkhan pal 00354 PUNB0063800 884 884 Processed 09/11/2023 291236379 malkhanpal (000000)
5 DATIA MP-04-002-115-002/96
(KHADRAVANI) 		1704002115NRG24211020230117923 21/10/2023 munna 1704002115WL007192 munna 00354 PUNB0063800 884 884 Processed 09/11/2023 291236379 munna (000000)
SubTotal 3094 3094
6 DATIA MP-04-002-068-001/1687-A
(UNAO) 		1704002068NRG24201020230117573 21/10/2023 mahendra kumar gautam 1704002068WL007175 mahendra kumar gautam 00354 PUNB0088200 1326 1326 Processed 09/11/2023 291236379 mahendrakumargautam (000000)
7 DATIA MP-04-002-068-001/1837
(UNAO) 		1704002068NRG24201020230117576 21/10/2023 rajkumar 1704002068WL007175 rajkumar 00354 PUNB0088200 1326 1326 Processed 09/11/2023 291236379 rajkumar (000000)
SubTotal 2652 2652
8 DATIA MP-04-002-115-003/60
(KHADRAVANI) 		1704002115NRG24211020230117930 21/10/2023 Badan singh 1704002115WL007193 Badan singh 00354 PUNB0193500 663 663 Processed 09/11/2023 291236379 Badansingh (000000)
SubTotal 663 663
9 DATIA MP-04-002-118-001/231
(GARERA) 		1704002118NRG24211020230118001 21/10/2023 sulekha yadav 1704002118WL007199 sulekha yadav 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291236379 sulekhayadav (000000)
SubTotal 1547 1547
10 DATIA MP-04-002-007-001/947
(GHUGHSI) 		1704002007NRG24211020230117970 21/10/2023 Rohit 1704002007WL007197 Rohit 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291236379 Rohit (000000)
11 DATIA MP-04-002-007-001/948
(GHUGHSI) 		1704002007NRG24211020230117971 21/10/2023 Rajbhadur 1704002007WL007197 Rajbhadur 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291236379 Rajbhadur (000000)
SubTotal 2652 2652
12 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24201020230117686 21/10/2023 Balli viskarma 1704002120WL007182 Balli viskarma 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291236379 Balliviskarma (000000)
SubTotal 1326 1326
13 DATIA MP-04-002-118-001/227
(GARERA) 		1704002118NRG24211020230118000 21/10/2023 Mukesh 1704002118WL007199 Mukesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236379 Mukesh (000000)
SubTotal 1547 1547
14 DATIA MP-04-002-029-004/369
(RICHHARI) 		1704002029NRG24201020230117666 21/10/2023 Dharmendra Yadav 1704002029WL007179 Dharmendra Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 291236379 DharmendraYadav (000000)
SubTotal 884 884
15 DATIA MP-04-002-007-001/946
(GHUGHSI) 		1704002007NRG24211020230117969 21/10/2023 Sovran 1704002007WL007197 Sovran 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236379 Sovran (000000)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_211023FTO_327360 Bank of India BKID0009067 DATIA 663
2 DATIA MP1704002_211023FTO_327360 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 DATIA MP1704002_211023FTO_327360 Punjab National Bank PUNB0063800 GANDHI ROAD 3094
4 DATIA MP1704002_211023FTO_327360 Punjab National Bank PUNB0088200 UNNAO 2652
5 DATIA MP1704002_211023FTO_327360 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 663
6 DATIA MP1704002_211023FTO_327360 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1547
7 DATIA MP1704002_211023FTO_327360 State Bank of India SBIN0004542 ADB DATIA 2652
8 DATIA MP1704002_211023FTO_327360 UCO Bank UCBA0001168 SONAGIR 1326
9 DATIA MP1704002_211023FTO_327360 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 DATIA MP1704002_211023FTO_327360 India Post Payments Bank IPOS0000001 Datia 884
11 DATIA MP1704002_211023FTO_327360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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