Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_301223FTO_414065
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-04-002-042-002/26-A
(NADAI) 		1704002042NRG24291220230160201 30/12/2023 RAJENDRA SINGH 1704002042WL009375 RAJENDRA SINGH 00045 BARB0DATIAX 1105 1105 Processed 13/03/2024 685278319 RAJENDRASINGH (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-075-001/384
(LARAYTA) 		1704002075NRG24291220230160312 30/12/2023 narendra yadav 1704002075WL009382 narendra yadav 00048 BKID0009067 1326 1326 Processed 13/03/2024 685278319 narendrayadav (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-099-001/157
(SANKULI) 		1704002099NRG24301220230160676 30/12/2023 Gulab 1704002099WL009400 Gulab 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685278319 Gulab (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-042-002/41-A
(NADAI) 		1704002042NRG24291220230160205 30/12/2023 JAGDISH 1704002042WL009375 JAGDISH 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685278319 JAGDISH (000000)
SubTotal 1105 1105
5 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24301220230160684 30/12/2023 ratn singh 1704002099WL009400 ratn singh 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685278319 ratnsingh (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-042-002/253
(NADAI) 		1704002042NRG24291220230160196 30/12/2023 NARESH PAL 1704002042WL009375 NARESH PAL 00354 PUNB0193500 1105 1105 Processed 13/03/2024 685278319 NARESHPAL (000000)
SubTotal 1105 1105
7 DATIA MP-04-002-112-001/232
(KHAMERA) 		1704002112NRG24291220230160329 30/12/2023 Rajendra 1704002112WL009383 Rajendra 00468 UBIN0567001 1326 1326 Processed 13/03/2024 685278319 Rajendra (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-117-001/145-B
(NUNVAHA) 		1704002117NRG24291220230160259 30/12/2023 Kappori pal 1704002117WL009379 Kappori pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278319 Kapporipal (000000)
9 DATIA MP-04-002-117-001/145-C
(NUNVAHA) 		1704002117NRG24291220230160260 30/12/2023 Anitapal 1704002117WL009379 Anitapal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278319 Anitapal (000000)
10 DATIA MP-04-002-117-001/151-C
(NUNVAHA) 		1704002117NRG24291220230160261 30/12/2023 Bharti 1704002117WL009379 Bharti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278319 Bharti (000000)
11 DATIA MP-04-002-117-001/235-A
(NUNVAHA) 		1704002117NRG24291220230160264 30/12/2023 Syamlal kushwaha 1704002117WL009379 Syamlal kushwaha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278319 Syamlalkushwaha (000000)
12 DATIA MP-04-002-117-001/332
(NUNVAHA) 		1704002117NRG24291220230160272 30/12/2023 shardha devi 1704002117WL009379 shardha devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278319 shardhadevi (000000)
13 DATIA MP-04-002-117-001/63-B
(NUNVAHA) 		1704002117NRG24291220230160274 30/12/2023 Ajay ahirwar 1704002117WL009379 Ajay ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278319 Ajayahirwar (000000)
SubTotal 7956 7956
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_301223FTO_414065 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_301223FTO_414065 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_301223FTO_414065 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 DATIA MP1704002_301223FTO_414065 Central Bank Of India CBIN0282317 DURSADA 1105
5 DATIA MP1704002_301223FTO_414065 Punjab National Bank PUNB0059700 BASAI 1326
6 DATIA MP1704002_301223FTO_414065 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
7 DATIA MP1704002_301223FTO_414065 Union Bank of India UBIN0567001 DATIA 1326
8 DATIA MP1704002_301223FTO_414065 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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