Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_090523FTO_35024
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-04-002-047-002/120-C
(CHARBARA) 		1704002047NRG24090520230004531 09/05/2023 Bhagvansingh 1704002047WL000240 Bhagvansingh 00089 CBIN0281424 1105 1105 Processed 16/05/2023 714775499 Bhagvansingh (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24090520230004535 09/05/2023 USHA PAL 1704002047WL000240 USHA PAL 00176 IDIB000D535 1105 1105 Processed 16/05/2023 714775499 USHAPAL (000000)
SubTotal 1105 1105
3 DATIA MP-05-003-067-002/157-A
() 		1705003067NRG24090520230146320 09/05/2023 Ram shri 1705003067WL005779 Ram shri 00177 IOBA0002640 1326 1326 Processed 16/05/2023 714775499 Ramshri (000000)
SubTotal 1326 1326
4 DATIA MP-05-003-067-002/199
() 		1705003067NRG24090520230146328 09/05/2023 Bhadur 1705003067WL005779 Bhadur 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714775499 Bhadur (000000)
SubTotal 1326 1326
5 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24090520230146336 09/05/2023 Devendra 1705003067WL005779 Devendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775499 Devendra (000000)
SubTotal 1326 1326
6 DATIA MP-05-003-067-002/221-B
() 		1705003067NRG24090520230146334 09/05/2023 Arjun singh 1705003067WL005779 Arjun singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775499 Arjunsingh (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24090520230004528 09/05/2023 Anita 1704002047WL000240 Anita 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714775499 Anita (000000)
SubTotal 1105 1105
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090523FTO_35024 Central Bank Of India CBIN0281424 DATIA 1105
2 DATIA MP1704002_090523FTO_35024 Indian Bank IDIB000D535 DATIA 1105
3 DATIA MP1704002_090523FTO_35024 Indian Overseas Bank IOBA0002640 DATIA 1326
4 DATIA MP1704002_090523FTO_35024 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 DATIA MP1704002_090523FTO_35024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 DATIA MP1704002_090523FTO_35024 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 DATIA MP1704002_090523FTO_35024 India Post Payments Bank IPOS0000001 Datia 1105

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