Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_150723FTO_170176
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-04-002-080-001/125
(DURGAPUR) 		1704002080NRG24140720230056647 15/07/2023 Santosh 1704002080WL003194 Santosh 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036414 Santosh (000000)
2 DATIA MP-04-002-080-001/3
(DURGAPUR) 		1704002080NRG24140720230056688 15/07/2023 suresh 1704002080WL003195 suresh 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036414 suresh (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-080-001/43
(DURGAPUR) 		1704002080NRG24140720230056705 15/07/2023 Harkuar 1704002080WL003195 Harkuar 00048 BKID0009067 1326 1326 Processed 20/07/2023 070036414 Harkuar (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-048-002/273
(KHIREYAGHOGHU) 		1704002048NRG24150720230056903 15/07/2023 Mithla dangi 1704002048WL003202 Mithla dangi 00089 CBIN0281424 1326 1326 Processed 20/07/2023 070036414 Mithladangi (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-106-001/349-A
(HATLAI) 		1704002106NRG24150720230057118 15/07/2023 pushpendra parmar 1704002106WL003218 pushpendra parmar 00354 PUNB0059900 3094 3094 Processed 20/07/2023 070036414 pushpendraparmar (000000)
6 DATIA MP-04-002-106-001/483
(HATLAI) 		1704002106NRG24150720230057131 15/07/2023 pushpa raja 1704002106WL003220 pushpa raja 00354 PUNB0059900 3094 3094 Processed 20/07/2023 070036414 pushparaja (000000)
SubTotal 6188 6188
7 DATIA MP-04-002-048-001/67
(KHIREYAGHOGHU) 		1704002048NRG24150720230056900 15/07/2023 Sharda kushwaha 1704002048WL003201 Sharda kushwaha 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036414 Shardakushwaha (000000)
8 DATIA MP-04-002-080-001/334
(DURGAPUR) 		1704002080NRG24140720230056657 15/07/2023 Devendra sharma 1704002080WL003194 Devendra sharma 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036414 Devendrasharma (000000)
9 DATIA MP-04-002-080-001/46
(DURGAPUR) 		1704002080NRG24140720230056708 15/07/2023 Gangaram 1704002080WL003195 Gangaram 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036414 Gangaram (000000)
10 DATIA MP-04-002-080-001/93
(DURGAPUR) 		1704002080NRG24140720230056717 15/07/2023 uttam 1704002080WL003195 uttam 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036414 uttam (000000)
SubTotal 5304 5304
11 DATIA MP-04-002-010-001/469
(ERAI) 		1704002010NRG24150720230057200 15/07/2023 mangal 1704002010WL003231 mangal 00354 PUNB0193500 1547 1547 Processed 20/07/2023 070036414 mangal (000000)
12 DATIA MP-04-002-106-001/135
(HATLAI) 		1704002106NRG24150720230057133 15/07/2023 rameshchandr 1704002106WL003221 rameshchandr 00354 PUNB0193500 3094 3094 Processed 20/07/2023 070036414 rameshchandr (000000)
SubTotal 4641 4641
13 DATIA MP-04-002-106-001/434
(HATLAI) 		1704002106NRG24150720230057119 15/07/2023 Manvendra singh parmar 1704002106WL003218 Manvendra singh parmar 00354 PUNB0758900 3094 3094 Processed 20/07/2023 070036414 Manvendrasinghparmar (000000)
SubTotal 3094 3094
14 DATIA MP-04-002-048-001/67
(KHIREYAGHOGHU) 		1704002048NRG24150720230056901 15/07/2023 Abnesh kushwaha 1704002048WL003201 Abnesh kushwaha 00415 SBIN0030248 1326 1326 Processed 20/07/2023 070036414 Abneshkushwaha (000000)
SubTotal 1326 1326
15 DATIA MP-04-002-010-001/459
(ERAI) 		1704002010NRG24150720230057199 15/07/2023 ramraja 1704002010WL003231 ramraja 00462 UCBA0001168 1547 1547 Processed 20/07/2023 070036414 ramraja (000000)
SubTotal 1547 1547
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150723FTO_170176 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_150723FTO_170176 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_150723FTO_170176 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_150723FTO_170176 Punjab National Bank PUNB0059900 BARONI KHURD 6188
5 DATIA MP1704002_150723FTO_170176 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
6 DATIA MP1704002_150723FTO_170176 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4641
7 DATIA MP1704002_150723FTO_170176 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3094
8 DATIA MP1704002_150723FTO_170176 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
9 DATIA MP1704002_150723FTO_170176 UCO Bank UCBA0001168 SONAGIR 1547

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