Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_311223FTO_415305
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-04-002-007-001/389
(GHUGHSI) 		1704002007NRG24291220230160349 31/12/2023 sanjay 1704002007WL009386 sanjay 00176 IDIB000D535 1326 1326 Processed 13/03/2024 685301896 sanjay (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG24291220230160345 31/12/2023 Santosh 1704002007WL009385 Santosh 00177 IOBA0002640 1326 1326 Processed 13/03/2024 685301896 Santosh (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-007-001/921
(GHUGHSI) 		1704002007NRG24291220230160355 31/12/2023 Lata 1704002007WL009386 Lata 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685301896 Lata (000000)
4 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG24291220230160347 31/12/2023 Manjesh 1704002007WL009385 Manjesh 00354 PUNB0059900 1326 1326 Processed 13/03/2024 685301896 Manjesh (000000)
SubTotal 2652 2652
5 DATIA MP-04-002-003-001/1115-A
(BADONKALAN) 		1704002003NRG24311220230161005 31/12/2023 hariram 1704002003WL009410 hariram 00354 PUNB0130000 1326 1326 Processed 13/03/2024 685301896 hariram (000000)
6 DATIA MP-04-002-003-001/119-A
(BADONKALAN) 		1704002003NRG24311220230161006 31/12/2023 panjab 1704002003WL009410 panjab 00354 PUNB0130000 1326 1326 Processed 13/03/2024 685301896 panjab (000000)
7 DATIA MP-04-002-003-001/1607
(BADONKALAN) 		1704002003NRG24311220230161014 31/12/2023 Kusum sharma 1704002003WL009411 Kusum sharma 00354 PUNB0130000 1326 1326 Processed 13/03/2024 685301896 Kusumsharma (000000)
SubTotal 3978 3978
8 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG24291220230160351 31/12/2023 Ravi 1704002007WL009386 Ravi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301896 Ravi (000000)
SubTotal 1326 1326
9 DATIA MP-04-002-007-001/946
(GHUGHSI) 		1704002007NRG24291220230160364 31/12/2023 Sovran 1704002007WL009387 Sovran 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685301896 Sovran (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_311223FTO_415305 Indian Bank IDIB000D535 DATIA 1326
2 DATIA MP1704002_311223FTO_415305 Indian Overseas Bank IOBA0002640 DATIA 1326
3 DATIA MP1704002_311223FTO_415305 Punjab National Bank PUNB0059900 BARONI KHURD 2652
4 DATIA MP1704002_311223FTO_415305 Punjab National Bank PUNB0130000 GORAGHAT 3978
5 DATIA MP1704002_311223FTO_415305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 DATIA MP1704002_311223FTO_415305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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