Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_201223FTO_400623
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-05-003-063-001/171
() 		1705003063NRG24191220231166904 20/12/2023 Gyani 1705003063WL039903 Gyani 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644855088 Gyani (000000)
2 DATIA MP-05-003-063-001/430
() 		1705003063NRG24191220231167041 20/12/2023 upendra yadav 1705003063WL039908 upendra yadav 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644855088 upendrayadav (000000)
SubTotal 2431 2431
3 DATIA MP-04-002-111-001/121
(BHAGOR) 		1704002111NRG24201220230153766 20/12/2023 Harshri Ahirwar 1704002111WL009039 Harshri Ahirwar 00415 SBIN0004542 1326 1326 Processed 11/03/2024 644855088 HarshriAhirwar (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-010-001/459
(ERAI) 		1704002010NRG24191220230153664 20/12/2023 ramraja 1704002010WL009029 ramraja 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644855088 ramraja (000000)
5 DATIA MP-04-002-010-001/542
(ERAI) 		1704002010NRG24191220230153690 20/12/2023 monu 1704002010WL009029 monu 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644855088 monu (000000)
SubTotal 2652 2652
6 DATIA MP-04-002-010-001/500
(ERAI) 		1704002010NRG24191220230153679 20/12/2023 MANOJ 1704002010WL009029 MANOJ 00688 FINO0001001 1326 1326 Processed 11/03/2024 644855088 MANOJ (000000)
7 DATIA MP-04-002-010-001/524
(ERAI) 		1704002010NRG24191220230153688 20/12/2023 ramprakash 1704002010WL009029 ramprakash 00688 FINO0001001 1326 1326 Processed 11/03/2024 644855088 ramprakash (000000)
SubTotal 2652 2652
8 DATIA MP-04-002-010-001/435
(ERAI) 		1704002010NRG24191220230153658 20/12/2023 pramod 1704002010WL009029 pramod 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644855088 pramod (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201223FTO_400623 Punjab National Bank PUNB0059900 BARONI KHURD 2431
2 DATIA MP1704002_201223FTO_400623 State Bank of India SBIN0004542 ADB DATIA 1326
3 DATIA MP1704002_201223FTO_400623 UCO Bank UCBA0001168 SONAGIR 2652
4 DATIA MP1704002_201223FTO_400623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 DATIA MP1704002_201223FTO_400623 India Post Payments Bank IPOS0000001 Datia 1326

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