Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_081223FTO_381462
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-04-002-106-001/251-B
(HATLAI) 		1704002106NRG24071220230145853 08/12/2023 Rahul Prajapati 1704002WL0008577 Rahul Prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462211430 RahulPrajapati (000000)
SubTotal 1326 1326
2 DATIA MP-05-003-069-001/221
() 		1705003068NRG24081220231128745 08/12/2023 Sandhya Rawat 1705003WL0038769 Sandhya Rawat 00688 FINO0001446 1326 1326 Rejected 06/03/2024 No Such Account
3 DATIA MP-05-003-069-001/221
() 		1705003068NRG24081220231128740 08/12/2023 Sandhya Rawat 1705003WL0038769 Sandhya Rawat 00688 FINO0001446 1326 1326 Rejected 06/03/2024 No Such Account
4 DATIA MP-05-003-069-001/221
() 		1705003068NRG24081220231128739 08/12/2023 Sandhya Rawat 1705003WL0038769 Sandhya Rawat 00688 FINO0001446 1105 1105 Rejected 06/03/2024 No Such Account
5 DATIA MP-05-003-069-001/221
() 		1705003068NRG24081220231128738 08/12/2023 Sandhya Rawat 1705003WL0038769 Sandhya Rawat 00688 FINO0001446 1326 1326 Rejected 06/03/2024 No Such Account
6 DATIA MP-05-003-069-001/222
() 		1705003068NRG24081220231128743 08/12/2023 Vimla 1705003WL0038769 Vimla 00688 FINO0001446 1326 1326 Rejected 06/03/2024 No Such Account
7 DATIA MP-05-003-069-001/222
() 		1705003068NRG24081220231128742 08/12/2023 Vimla 1705003WL0038769 Vimla 00688 FINO0001446 1105 1105 Rejected 06/03/2024 No Such Account
8 DATIA MP-05-003-069-001/222
() 		1705003068NRG24081220231128741 08/12/2023 Vimla 1705003WL0038769 Vimla 00688 FINO0001446 1326 1326 Rejected 06/03/2024 No Such Account
9 DATIA MP-05-003-069-001/222
() 		1705003068NRG24081220231128747 08/12/2023 Vimla 1705003WL0038769 Vimla 00688 FINO0001446 1326 1326 Rejected 06/03/2024 No Such Account
SubTotal 10166 10166
10 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24011220230143130 08/12/2023 Janki 1704002WL0008428 Janki 00688 FINO0009003 1326 1326 Rejected 06/03/2024 A/c Blocked or Frozen
11 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24011220230143129 08/12/2023 Janki 1704002WL0008428 Janki 00688 FINO0009003 884 884 Rejected 06/03/2024 A/c Blocked or Frozen
12 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24011220230143128 08/12/2023 Janki 1704002WL0008428 Janki 00688 FINO0009003 1326 1326 Rejected 06/03/2024 A/c Blocked or Frozen
13 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24011220230143127 08/12/2023 Janki 1704002WL0008428 Janki 00688 FINO0009003 1326 1326 Rejected 06/03/2024 A/c Blocked or Frozen
SubTotal 4862 4862
14 DATIA MP-05-003-068-001/328
() 		1705003068NRG24081220231128746 08/12/2023 Mamta bai rawat 1705003WL0038769 Mamta bai rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462211430 Mamtabairawat (000000)
15 DATIA MP-05-003-068-001/329
() 		1705003068NRG24081220231128744 08/12/2023 ramkumar parihar 1705003WL0038769 ramkumar parihar 00691 IPOS0000001 221 221 Processed 01/03/2024 462211430 ramkumarparihar (000000)
SubTotal 1547 1547
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_081223FTO_381462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 DATIA MP1704002_081223FTO_381462 Fino Payments Bank Ltd FINO0001446 MP RO 10166
3 DATIA MP1704002_081223FTO_381462 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4862
4 DATIA MP1704002_081223FTO_381462 India Post Payments Bank IPOS0000001 Datia 1547

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