Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_280823FTO_238194
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-04-002-108-001/593-A
(NONER) 		1704002108NRG24270820230082902 28/08/2023 Ramsakhi vishwakarma 1704002108WL004961 Ramsakhi vishwakarma 00078 CNRB0017751 1547 1547 Processed 01/09/2023 843778757 Ramsakhivishwakarma (000000)
SubTotal 1547 1547
2 DATIA MP-04-002-112-002/166
(KHAMERA) 		1704002112NRG24280820230083199 28/08/2023 Ramkumari 1704002112WL004993 Ramkumari 00354 PUNB0758900 1547 1547 Processed 01/09/2023 843778757 Ramkumari (000000)
3 DATIA MP-04-002-122-002/128
(RAJPUR) 		1704002122NRG24280820230083095 28/08/2023 rakesh pal 1704002122WL004986 rakesh pal 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843778757 rakeshpal (000000)
4 DATIA MP-04-002-122-002/50
(RAJPUR) 		1704002122NRG24280820230083097 28/08/2023 pukkhan 1704002122WL004986 pukkhan 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843778757 pukkhan (000000)
SubTotal 4199 4199
5 DATIA MP-04-002-059-001/220
(KUSAULI) 		1704002059NRG24280820230082979 28/08/2023 Mr. harendra namdev 1704002059WL004976 Mr. harendra namdev 00415 SBIN0012154 1326 1326 Processed 01/09/2023 843778757 Mr.harendranamdev (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-065-001/758
(KAMAD) 		1704002065NRG24280820230083027 28/08/2023 deepak 1704002065WL004978 deepak 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778757 deepak (000000)
SubTotal 1105 1105
7 DATIA MP-04-002-040-001/483
(BUHARA) 		1704002040NRG24280820230083182 28/08/2023 Himmat Singh 1704002040WL004991 Himmat Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778757 HimmatSingh (000000)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280823FTO_238194 Canara Bank CNRB0017751 DATIA II 1547
2 DATIA MP1704002_280823FTO_238194 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 4199
3 DATIA MP1704002_280823FTO_238194 State Bank of India SBIN0012154 BHANDER 1326
4 DATIA MP1704002_280823FTO_238194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 DATIA MP1704002_280823FTO_238194 India Post Payments Bank IPOS0000001 Gwalior 1326

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