Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_111223FTO_385372
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-04-002-076-001/215-B
(DAGURAI) 		1704002076NRG24091220230147160 11/12/2023 rajesh prajapti 1704002076WL008641 rajesh prajapti 00032 UTIB0001352 1326 1326 Processed 29/02/2024 462569766 rajeshprajapti (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-110-001/244-C
(PALOTHAR) 		1704002110NRG24111220230147822 11/12/2023 mukesh pal 1704002110WL008691 mukesh pal 00165 IBKL0001630 1326 1326 Processed 29/02/2024 462569766 mukeshpal (000000)
SubTotal 1326 1326
3 DATIA MP-05-003-037-004/25
() 		1705003037NRG24101220231136770 11/12/2023 Beekendra 1705003037WL039004 Beekendra 00354 PUNB0059900 1326 1326 Processed 29/02/2024 462569766 Beekendra (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-021-001/469
(SITAPUR) 		1704002021NRG24111220230148066 11/12/2023 naresh 1704002021WL008703 naresh 00415 SBIN0000358 884 884 Processed 29/02/2024 462569766 naresh (000000)
SubTotal 884 884
5 DATIA MP-04-002-111-001/121
(BHAGOR) 		1704002111NRG24111220230147880 11/12/2023 Harshri Ahirwar 1704002111WL008694 Harshri Ahirwar 00415 SBIN0004542 1105 1105 Processed 29/02/2024 462569766 HarshriAhirwar (000000)
SubTotal 1105 1105
6 DATIA MP-05-003-037-004/45-B
() 		1705003037NRG24101220231136779 11/12/2023 Dhurv parihar 1705003037WL039004 Dhurv parihar 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462569766 Dhurvparihar (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-021-001/593
(SITAPUR) 		1704002021NRG24111220230148107 11/12/2023 Ravi 1704002021WL008705 Ravi 00415 SBIN0030248 1326 1326 Processed 29/02/2024 462569766 Ravi (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-061-001/276-C
(SADWARA) 		1704002061NRG24071220230145971 11/12/2023 rakesh parihar 1704002061WL008582 rakesh parihar 00468 UBIN0567001 1323 1323 Processed 29/02/2024 462569766 rakeshparihar (000000)
SubTotal 1323 1323
9 DATIA MP-05-003-037-004/184-D
() 		1705003037NRG24101220231136765 11/12/2023 Ranveer 1705003037WL039004 Ranveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462569766 Ranveer (000000)
10 DATIA MP-05-003-037-004/8-A
() 		1705003037NRG24101220231136790 11/12/2023 Bhartlal 1705003037WL039004 Bhartlal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462569766 Bhartlal (000000)
SubTotal 2652 2652
11 DATIA MP-04-002-116-001/18-A
(SANORA) 		1704002116NRG24091220230147145 11/12/2023 SHYAMLAL 1704002116WL008639 SHYAMLAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569766 SHYAMLAL (000000)
SubTotal 1326 1326
Total 13920 13920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_111223FTO_385372 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_111223FTO_385372 IDBI Bank IBKL0001630 Datia 1326
3 DATIA MP1704002_111223FTO_385372 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 DATIA MP1704002_111223FTO_385372 State Bank of India SBIN0000358 DATIA 884
5 DATIA MP1704002_111223FTO_385372 State Bank of India SBIN0004542 ADB DATIA 1105
6 DATIA MP1704002_111223FTO_385372 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
7 DATIA MP1704002_111223FTO_385372 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
8 DATIA MP1704002_111223FTO_385372 Union Bank of India UBIN0567001 DATIA 1323
9 DATIA MP1704002_111223FTO_385372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 DATIA MP1704002_111223FTO_385372 India Post Payments Bank IPOS0000001 Shivpuri 1326

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