Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_281223FTO_411095
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-04-002-073-002/32-C
(LALAUWA) 		1704002073NRG24281220230159054 28/12/2023 MANOJ 1704002073WL009332 MANOJ 00354 PUNB0193500 884 884 Processed 12/03/2024 663879748 MANOJ (000000)
SubTotal 884 884
2 DATIA MP-04-002-052-002/30
(BIDANIYA) 		1704002052NRG24281220230159105 28/12/2023 SAHAABSINGH 1704002052WL009335 SAHAABSINGH 00415 SBIN0004542 663 663 Processed 12/03/2024 663879748 SAHAABSINGH (000000)
3 DATIA MP-04-002-073-002/28-A
(LALAUWA) 		1704002073NRG24281220230159041 28/12/2023 ghanaram 1704002073WL009332 ghanaram 00415 SBIN0004542 884 884 Processed 12/03/2024 663879748 ghanaram (000000)
SubTotal 1547 1547
4 DATIA MP-04-002-021-001/593
(SITAPUR) 		1704002021NRG24281220230159138 28/12/2023 Ravi 1704002021WL009337 Ravi 00415 SBIN0030248 1326 1326 Processed 12/03/2024 663879748 Ravi (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-052-004/182
(BIDANIYA) 		1704002052NRG24281220230159117 28/12/2023 Janak Aadivasi 1704002052WL009335 Janak Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663879748 JanakAadivasi (000000)
6 DATIA MP-04-002-052-004/183
(BIDANIYA) 		1704002052NRG24281220230159118 28/12/2023 Raju Aadivasi 1704002052WL009335 Raju Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663879748 RajuAadivasi (000000)
7 DATIA MP-04-002-052-004/186
(BIDANIYA) 		1704002052NRG24281220230159121 28/12/2023 Heera Aadivasi 1704002052WL009335 Heera Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663879748 HeeraAadivasi (000000)
8 DATIA MP-04-002-052-004/187
(BIDANIYA) 		1704002052NRG24281220230159122 28/12/2023 Harnarayan Aadivasi 1704002052WL009335 Harnarayan Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663879748 HarnarayanAadivasi (000000)
9 DATIA MP-04-002-052-004/193
(BIDANIYA) 		1704002052NRG24281220230159126 28/12/2023 Reenu Aadivasi 1704002052WL009335 Reenu Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663879748 ReenuAadivasi (000000)
SubTotal 3315 3315
10 DATIA MP-04-002-055-002/189
(IMALIYA) 		1704002055NRG24281220230159201 28/12/2023 Mahendra 1704002055WL009341 Mahendra 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663879748 Mahendra (000000)
SubTotal 1547 1547
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_281223FTO_411095 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 884
2 DATIA MP1704002_281223FTO_411095 State Bank of India SBIN0004542 ADB DATIA 1547
3 DATIA MP1704002_281223FTO_411095 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
4 DATIA MP1704002_281223FTO_411095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
5 DATIA MP1704002_281223FTO_411095 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1547

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