Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_281123FTO_367079
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-04-002-079-001/57
(NICHROLI) 		1704002079NRG24231120230139678 28/11/2023 Kalavati Kevat 1704002079WL008284 Kalavati Kevat 00048 BKID0009067 884 884 Processed 01/01/2024 322588943 KalavatiKevat (000000)
SubTotal 884 884
2 DATIA MP-04-002-032-003/30-A
(LETRA) 		1704002032NRG24281120230141379 28/11/2023 Sonam ahirwar 1704002032WL008352 Sonam ahirwar 00354 PUNB0193500 221 221 Processed 01/01/2024 322588943 Sonamahirwar (000000)
SubTotal 221 221
3 DATIA MP-04-002-032-003/19-C
(LETRA) 		1704002032NRG24281120230141377 28/11/2023 mohar singh 1704002032WL008352 mohar singh 00415 SBIN0004542 221 221 Processed 01/01/2024 322588943 moharsingh (000000)
SubTotal 221 221
4 DATIA MP-04-002-022-002/15-A
(SINAWAL) 		1704002022NRG24271120230141102 28/11/2023 SATISH 1704002022WL008341 SATISH 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322588943 SATISH (000000)
5 DATIA MP-04-002-022-002/16-A
(SINAWAL) 		1704002022NRG24271120230141103 28/11/2023 JITENDRA AHIRWAR 1704002022WL008341 JITENDRA AHIRWAR 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322588943 JITENDRAAHIRWAR (000000)
6 DATIA MP-04-002-022-002/161-C
(SINAWAL) 		1704002022NRG24271120230141105 28/11/2023 NITIN SEN 1704002022WL008341 NITIN SEN 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322588943 NITINSEN (000000)
7 DATIA MP-04-002-022-002/63
(SINAWAL) 		1704002022NRG24271120230141111 28/11/2023 balbaan 1704002022WL008341 balbaan 00462 UCBA0001168 1326 1326 Processed 01/01/2024 322588943 balbaan (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_281123FTO_367079 Bank of India BKID0009067 DATIA 884
2 DATIA MP1704002_281123FTO_367079 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 221
3 DATIA MP1704002_281123FTO_367079 State Bank of India SBIN0004542 ADB DATIA 221
4 DATIA MP1704002_281123FTO_367079 UCO Bank UCBA0001168 SONAGIR 5304

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