Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_151123FTO_356253
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-04-002-112-001/118-A
(KHAMERA) 		1704002112NRG24141120230136266 15/11/2023 Rajabhaiya 1704002112WL008113 Rajabhaiya 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326863928 Rajabhaiya (000000)
2 DATIA MP-04-002-112-001/137-B
(KHAMERA) 		1704002112NRG24141120230136280 15/11/2023 Rajendra Pal 1704002112WL008113 Rajendra Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326863928 RajendraPal (000000)
3 DATIA MP-04-002-112-001/146-B
(KHAMERA) 		1704002112NRG24141120230136286 15/11/2023 Narendra Pal 1704002112WL008113 Narendra Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326863928 NarendraPal (000000)
4 DATIA MP-04-002-112-001/182-B
(KHAMERA) 		1704002112NRG24141120230136291 15/11/2023 Bharat Pal 1704002112WL008113 Bharat Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326863928 BharatPal (000000)
SubTotal 5304 5304
5 DATIA MP-04-002-112-001/96-B
(KHAMERA) 		1704002112NRG24141120230136320 15/11/2023 Akhlesh 1704002112WL008113 Akhlesh 00176 IDIB000D535 1326 1326 Processed 01/01/2024 326863928 Akhlesh (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-112-001/185-D
(KHAMERA) 		1704002112NRG24141120230136295 15/11/2023 Rambabu Pal 1704002112WL008113 Rambabu Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326863928 RambabuPal (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-118-001/225
(GARERA) 		1704002118NRG24141120230136343 15/11/2023 Akhilesh 1704002118WL008114 Akhilesh 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326863928 Akhilesh (000000)
8 DATIA MP-04-002-118-001/231
(GARERA) 		1704002118NRG24141120230136345 15/11/2023 sulekha yadav 1704002118WL008114 sulekha yadav 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326863928 sulekhayadav (000000)
SubTotal 2652 2652
9 DATIA MP-04-002-112-001/118-B
(KHAMERA) 		1704002112NRG24141120230136267 15/11/2023 Shivlal Pal 1704002112WL008113 Shivlal Pal 00468 UBIN0567001 1326 1326 Processed 02/01/2024 326863928 ShivlalPal (000000)
10 DATIA MP-04-002-112-001/227
(KHAMERA) 		1704002112NRG24141120230136305 15/11/2023 Hakim Singh 1704002112WL008113 Hakim Singh 00468 UBIN0567001 1326 1326 Processed 02/01/2024 326863928 HakimSingh (000000)
11 DATIA MP-04-002-112-001/232
(KHAMERA) 		1704002112NRG24141120230136308 15/11/2023 Rajendra 1704002112WL008113 Rajendra 00468 UBIN0567001 1326 1326 Processed 02/01/2024 326863928 Rajendra (000000)
SubTotal 3978 3978
12 DATIA MP-04-002-118-001/21-B
(GARERA) 		1704002118NRG24141120230136337 15/11/2023 Mahesh 1704002118WL008114 Mahesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 326863928 Mahesh (000000)
13 DATIA MP-04-002-118-001/224-A
(GARERA) 		1704002118NRG24141120230136342 15/11/2023 Monu Yadav 1704002118WL008114 Monu Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326863928 MonuYadav (000000)
14 DATIA MP-04-002-118-001/227
(GARERA) 		1704002118NRG24141120230136344 15/11/2023 Mukesh 1704002118WL008114 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326863928 Mukesh (000000)
SubTotal 4199 4199
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_151123FTO_356253 Canara Bank CNRB0004143 DATIA 5304
2 DATIA MP1704002_151123FTO_356253 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_151123FTO_356253 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
4 DATIA MP1704002_151123FTO_356253 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
5 DATIA MP1704002_151123FTO_356253 Union Bank of India UBIN0567001 DATIA 3978
6 DATIA MP1704002_151123FTO_356253 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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