Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_070723FTO_153729
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-04-002-047-001/27
(CHARBARA) 		1704002047NRG24070720230048292 07/07/2023 kashiram 1704002047WL002714 kashiram 00089 CBIN0281424 884 884 Processed 13/07/2023 843954086 kashiram (000000)
2 DATIA MP-04-002-048-002/223-A
(KHIREYAGHOGHU) 		1704002048NRG24070720230049690 07/07/2023 anand singh 1704002048WL002775 anand singh 00089 CBIN0281424 1326 1326 Processed 13/07/2023 843954086 anandsingh (000000)
3 DATIA MP-04-002-048-002/239
(KHIREYAGHOGHU) 		1704002048NRG24070720230049691 07/07/2023 kushma 1704002048WL002775 kushma 00089 CBIN0281424 1326 1326 Processed 13/07/2023 843954086 kushma (000000)
SubTotal 3536 3536
4 DATIA MP-04-002-097-002/158
(BARDHUWAN) 		1704002097NRG24070720230049700 07/07/2023 Asharam 1704002097WL002776 Asharam 00354 PUNB0059700 1547 1547 Processed 13/07/2023 843954086 Asharam (000000)
SubTotal 1547 1547
5 DATIA MP-04-002-097-002/84
(BARDHUWAN) 		1704002097NRG24070720230049702 07/07/2023 Ramu 1704002097WL002776 Ramu 00354 PUNB0059900 1547 1547 Processed 13/07/2023 843954086 Ramu (000000)
SubTotal 1547 1547
6 DATIA MP-04-002-117-001/151-A
(NUNVAHA) 		1704002117NRG24070720230049712 07/07/2023 suresh kumar 1704002117WL002778 suresh kumar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843954086 sureshkumar (000000)
7 DATIA MP-04-002-117-002/143-A
(NUNVAHA) 		1704002117NRG24070720230049737 07/07/2023 GULAB KEWAT 1704002117WL002778 GULAB KEWAT 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843954086 GULABKEWAT (000000)
8 DATIA MP-04-002-117-002/249-B
(NUNVAHA) 		1704002117NRG24070720230049754 07/07/2023 Ankit rai 1704002117WL002778 Ankit rai 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843954086 Ankitrai (000000)
9 DATIA MP-04-002-117-002/4-A
(NUNVAHA) 		1704002117NRG24070720230049759 07/07/2023 CHINTULAL 1704002117WL002778 CHINTULAL 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843954086 CHINTULAL (000000)
SubTotal 5304 5304
10 DATIA MP-04-002-117-002/105-A
(NUNVAHA) 		1704002117NRG24070720230049728 07/07/2023 Priti rajak 1704002117WL002778 Priti rajak 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843954086 Pritirajak (000000)
SubTotal 1326 1326
11 DATIA MP-04-002-048-002/141
(KHIREYAGHOGHU) 		1704002048NRG24070720230049684 07/07/2023 bhavana devi 1704002048WL002775 bhavana devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954086 bhavanadevi (000000)
12 DATIA MP-04-002-048-002/187-B
(KHIREYAGHOGHU) 		1704002048NRG24070720230049688 07/07/2023 ramkrishan dangi 1704002048WL002775 ramkrishan dangi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954086 ramkrishandangi (000000)
13 DATIA MP-04-002-048-002/76
(KHIREYAGHOGHU) 		1704002048NRG24070720230049697 07/07/2023 dropati 1704002048WL002775 dropati 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954086 dropati (000000)
14 DATIA MP-04-002-117-001/145-B
(NUNVAHA) 		1704002117NRG24070720230049709 07/07/2023 Kappori pal 1704002117WL002778 Kappori pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954086 Kapporipal (000000)
15 DATIA MP-04-002-117-001/145-C
(NUNVAHA) 		1704002117NRG24070720230049710 07/07/2023 Anitapal 1704002117WL002778 Anitapal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954086 Anitapal (000000)
16 DATIA MP-04-002-117-001/151-C
(NUNVAHA) 		1704002117NRG24070720230049714 07/07/2023 Bharti 1704002117WL002778 Bharti 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954086 Bharti (000000)
17 DATIA MP-04-002-117-001/63-B
(NUNVAHA) 		1704002117NRG24070720230049721 07/07/2023 Ajay ahirwar 1704002117WL002778 Ajay ahirwar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954086 Ajayahirwar (000000)
SubTotal 9282 9282
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070723FTO_153729 Central Bank Of India CBIN0281424 DATIA 3536
2 DATIA MP1704002_070723FTO_153729 Punjab National Bank PUNB0059700 BASAI 1547
3 DATIA MP1704002_070723FTO_153729 Punjab National Bank PUNB0059900 BARONI KHURD 1547
4 DATIA MP1704002_070723FTO_153729 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5304
5 DATIA MP1704002_070723FTO_153729 State Bank of India SBIN0030170 DINARA 1326
6 DATIA MP1704002_070723FTO_153729 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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