Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_310723FTO_196345
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-05-003-065-001/1-A
() 		1705003065NRG24280720230628985 31/07/2023 Rinku rawat 1705003WL0021498 Rinku rawat 00354 PUNB0059900 1326 1326 Processed 04/08/2023 324867844 Rinkurawat (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-003-001/209
(BADONKALAN) 		1704002003NRG24310720230066965 31/07/2023 NARMDA JATAV 1704002WL0003917 NARMDA JATAV 00354 PUNB0130000 1326 1326 Processed 04/08/2023 324867844 NARMDAJATAV (000000)
3 DATIA MP-04-002-003-001/424
(BADONKALAN) 		1704002003NRG24310720230066966 31/07/2023 SURENDRA AHIRWAR 1704002WL0003917 SURENDRA AHIRWAR 00354 PUNB0130000 2210 2210 Processed 04/08/2023 324867844 SURENDRAAHIRWAR (000000)
SubTotal 3536 3536
4 DATIA MP-04-002-080-001/356
(DURGAPUR) 		1704002080NRG24290720230066427 31/07/2023 Khagesh Yadav 1704002WL0003884 Khagesh Yadav 00354 PUNB0193500 1105 1105 Processed 04/08/2023 324867844 KhageshYadav (000000)
5 DATIA MP-04-002-080-001/356
(DURGAPUR) 		1704002080NRG24290720230066428 31/07/2023 Khagesh Yadav 1704002WL0003884 Khagesh Yadav 00354 PUNB0193500 1326 1326 Processed 04/08/2023 324867844 KhageshYadav (000000)
SubTotal 2431 2431
6 DATIA MP-04-002-110-001/246
(PALOTHAR) 		1704002110NRG24170720230058587 31/07/2023 Neelam shivhare 1704002WL0003334 Neelam shivhare 00354 PUNB0758900 1105 1105 Processed 04/08/2023 324867844 Neelamshivhare (000000)
7 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24280720230065850 31/07/2023 Ramgopal Jha 1704002WL0003836 Ramgopal Jha 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867844 RamgopalJha (000000)
8 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24280720230065851 31/07/2023 Ramgopal Jha 1704002WL0003836 Ramgopal Jha 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867844 RamgopalJha (000000)
9 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24280720230065852 31/07/2023 Ramgopal Jha 1704002WL0003836 Ramgopal Jha 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867844 RamgopalJha (000000)
SubTotal 5083 5083
10 DATIA MP-04-002-012-001/174
(BHADUMRA) 		1704002012NRG24310720230067072 31/07/2023 THAKUR DAS PAL 1704002WL0003933 THAKUR DAS PAL 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324867844 THAKURDASPAL (000000)
11 DATIA MP-04-002-012-001/174
(BHADUMRA) 		1704002012NRG24310720230067073 31/07/2023 THAKUR DAS PAL 1704002WL0003933 THAKUR DAS PAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867844 THAKURDASPAL (000000)
SubTotal 2431 2431
12 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24200720230061020 31/07/2023 ramashankar sharma 1704002WL0003488 ramashankar sharma 00697 BKID0MG9028 1326 1326 Processed 04/08/2023 324867844 ramashankarsharma (000000)
13 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24280720230065837 31/07/2023 ramashankar sharma 1704002WL0003832 ramashankar sharma 00697 BKID0MG9028 1326 1326 Processed 04/08/2023 324867844 ramashankarsharma (000000)
SubTotal 2652 2652
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310723FTO_196345 Punjab National Bank PUNB0059900 BARONI KHURD 1326
2 DATIA MP1704002_310723FTO_196345 Punjab National Bank PUNB0130000 GORAGHAT 3536
3 DATIA MP1704002_310723FTO_196345 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2431
4 DATIA MP1704002_310723FTO_196345 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5083
5 DATIA MP1704002_310723FTO_196345 India Post Payments Bank IPOS0000001 Datia 2431
6 DATIA MP1704002_310723FTO_196345 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652

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