Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_260523FTO_59058
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-05-003-064-001/358-A
() 		1705003064NRG24260520230257958 26/05/2023 pratipal singh rawat 1705003064WL009564 pratipal singh rawat 00165 IBKL0001630 884 884 Processed 31/05/2023 078514446 pratipalsinghrawat (000000)
SubTotal 884 884
2 DATIA MP-04-002-007-001/388
(GHUGHSI) 		1704002007NRG24260520230011820 26/05/2023 virend 1704002007WL000642 virend 00354 PUNB0059900 1326 1326 Processed 31/05/2023 078514446 virend (000000)
3 DATIA MP-04-002-007-001/784-A
(GHUGHSI) 		1704002007NRG24260520230011826 26/05/2023 Ramratan 1704002007WL000642 Ramratan 00354 PUNB0059900 1326 1326 Processed 31/05/2023 078514446 Ramratan (000000)
SubTotal 2652 2652
4 DATIA MP-04-002-107-001/7
(PATHARI) 		1704002107NRG24260520230012527 26/05/2023 Kishori Ahirwar 1704002107WL000683 Kishori Ahirwar 00354 PUNB0193500 221 221 Processed 31/05/2023 078514446 KishoriAhirwar (000000)
SubTotal 221 221
5 DATIA MP-04-002-059-001/89-A
(KUSAULI) 		1704002059NRG24260520230012687 26/05/2023 Baijanti 1704002059WL000695 Baijanti 00354 PUNB0797100 2652 2652 Processed 31/05/2023 078514446 Baijanti (000000)
SubTotal 2652 2652
6 DATIA MP-05-003-064-001/358
() 		1705003064NRG24260520230257955 26/05/2023 Harishchandra rawat 1705003064WL009564 Harishchandra rawat 00688 FINO0001001 884 884 Processed 31/05/2023 078514446 Harishchandrarawat (000000)
7 DATIA MP-05-003-064-001/358
() 		1705003064NRG24260520230257956 26/05/2023 Rahul rawat 1705003064WL009564 Rahul rawat 00688 FINO0001001 884 884 Processed 31/05/2023 078514446 Rahulrawat (000000)
SubTotal 1768 1768
8 DATIA MP-05-003-064-001/366
() 		1705003064NRG24260520230257383 26/05/2023 jahendra 1705003064WL009552 jahendra 00688 FINO0001446 884 884 Processed 31/05/2023 078514446 jahendra (000000)
9 DATIA MP-05-003-064-001/369
() 		1705003064NRG24260520230257386 26/05/2023 hemlata 1705003064WL009552 hemlata 00688 FINO0001446 884 884 Processed 31/05/2023 078514446 hemlata (000000)
10 DATIA MP-05-003-064-002/309
() 		1705003064NRG24260520230257359 26/05/2023 narendra 1705003064WL009550 narendra 00688 FINO0001446 884 884 Processed 31/05/2023 078514446 narendra (000000)
11 DATIA MP-05-003-064-002/315
() 		1705003064NRG24260520230257160 26/05/2023 brajkishor 1705003064WL009548 brajkishor 00688 FINO0001446 884 884 Processed 31/05/2023 078514446 brajkishor (000000)
SubTotal 3536 3536
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260523FTO_59058 IDBI Bank IBKL0001630 Datia 884
2 DATIA MP1704002_260523FTO_59058 Punjab National Bank PUNB0059900 BARONI KHURD 2652
3 DATIA MP1704002_260523FTO_59058 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 221
4 DATIA MP1704002_260523FTO_59058 Punjab National Bank PUNB0797100 BHANDER 2652
5 DATIA MP1704002_260523FTO_59058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 DATIA MP1704002_260523FTO_59058 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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