Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_140623FTO_91180
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-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24140620230026692 14/06/2023 MAITHLI PAL 1704002112WL001412 MAITHLI PAL 00048 BKID0009067 1105 1105 Processed 20/06/2023 450023413 MAITHLIPAL (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-112-001/88-C
(KHAMERA) 		1704002112NRG24140620230026693 14/06/2023 Raju Parihar 1704002112WL001412 Raju Parihar 00176 IDIB000D535 1105 1105 Processed 20/06/2023 450023413 RajuParihar (000000)
SubTotal 1105 1105
3 DATIA MP-04-002-103-001/395-A
(JIGNA) 		1704002103NRG24140620230025856 14/06/2023 kailash 1704002103WL001373 kailash 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023413 kailash (000000)
4 DATIA MP-04-002-103-001/649
(JIGNA) 		1704002103NRG24140620230025860 14/06/2023 laxmi 1704002103WL001373 laxmi 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023413 laxmi (000000)
5 DATIA MP-04-002-103-003/17-A
(JIGNA) 		1704002103NRG24140620230025874 14/06/2023 brajesh 1704002103WL001373 brajesh 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023413 brajesh (000000)
SubTotal 3978 3978
6 DATIA MP-04-002-117-002/143-A
(NUNVAHA) 		1704002117NRG24140620230026720 14/06/2023 GULAB KEWAT 1704002117WL001414 GULAB KEWAT 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023413 GULABKEWAT (000000)
7 DATIA MP-04-002-117-002/249-B
(NUNVAHA) 		1704002117NRG24140620230026733 14/06/2023 Ankit rai 1704002117WL001414 Ankit rai 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023413 Ankitrai (000000)
8 DATIA MP-04-002-117-002/4-A
(NUNVAHA) 		1704002117NRG24140620230026738 14/06/2023 CHINTULAL 1704002117WL001414 CHINTULAL 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023413 CHINTULAL (000000)
SubTotal 3978 3978
9 DATIA MP-04-002-112-001/140-A
(KHAMERA) 		1704002112NRG24140620230026685 14/06/2023 rahish 1704002112WL001412 rahish 00468 UBIN0567001 1105 1105 Processed 20/06/2023 450023413 rahish (000000)
SubTotal 1105 1105
10 DATIA MP-04-002-117-001/145-B
(NUNVAHA) 		1704002117NRG24140620230026702 14/06/2023 Kappori pal 1704002117WL001414 Kappori pal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023413 Kapporipal (000000)
11 DATIA MP-04-002-117-001/145-C
(NUNVAHA) 		1704002117NRG24140620230026703 14/06/2023 Anitapal 1704002117WL001414 Anitapal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023413 Anitapal (000000)
12 DATIA MP-04-002-117-001/151-C
(NUNVAHA) 		1704002117NRG24140620230026705 14/06/2023 Bharti 1704002117WL001414 Bharti 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023413 Bharti (000000)
13 DATIA MP-04-002-117-001/235-A
(NUNVAHA) 		1704002117NRG24140620230026707 14/06/2023 Syamlal kushwaha 1704002117WL001414 Syamlal kushwaha 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023413 Syamlalkushwaha (000000)
14 DATIA MP-04-002-117-001/63-B
(NUNVAHA) 		1704002117NRG24140620230026711 14/06/2023 Ajay ahirwar 1704002117WL001414 Ajay ahirwar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023413 Ajayahirwar (000000)
SubTotal 6630 6630
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140623FTO_91180 Bank of India BKID0009067 DATIA 1105
2 DATIA MP1704002_140623FTO_91180 Indian Bank IDIB000D535 DATIA 1105
3 DATIA MP1704002_140623FTO_91180 Punjab National Bank PUNB0059900 BARONI KHURD 3978
4 DATIA MP1704002_140623FTO_91180 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978
5 DATIA MP1704002_140623FTO_91180 Union Bank of India UBIN0567001 DATIA 1105
6 DATIA MP1704002_140623FTO_91180 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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