Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_040823FTO_203940
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-04-002-115-001/52-B
(KHADRAVANI) 		1704002115NRG24020820230068722 04/08/2023 uma devi 1704002115WL004035 uma devi 00048 BKID0009067 1326 1326 Processed 10/08/2023 453421561 umadevi (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-098-001/747
(NAYAKHEDA) 		1704002098NRG24040820230069514 04/08/2023 Brajendra 1704002098WL004100 Brajendra 00354 PUNB0059700 1326 1326 Processed 11/08/2023 453421561 Brajendra (000000)
SubTotal 1326 1326
3 DATIA MP-05-003-063-001/8
() 		1705003063NRG24040820230651545 04/08/2023 Rambahadur 1705003063WL022588 Rambahadur 00354 PUNB0059900 221 221 Processed 11/08/2023 453421561 Rambahadur (000000)
SubTotal 221 221
4 DATIA MP-04-002-115-002/14-B
(KHADRAVANI) 		1704002115NRG24020820230068699 04/08/2023 narendra 1704002115WL004034 narendra 00354 PUNB0063800 1326 1326 Processed 11/08/2023 453421561 narendra (000000)
5 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24020820230068706 04/08/2023 kiran Parihar 1704002115WL004034 kiran Parihar 00354 PUNB0063800 1326 1326 Processed 11/08/2023 453421561 kiranParihar (000000)
6 DATIA MP-04-002-115-002/7
(KHADRAVANI) 		1704002115NRG24020820230068723 04/08/2023 MUlayam singh parihar 1704002115WL004035 MUlayam singh parihar 00354 PUNB0063800 1326 1326 Processed 11/08/2023 453421561 MUlayamsinghparihar (000000)
7 DATIA MP-04-002-115-002/9
(KHADRAVANI) 		1704002115NRG24020820230068712 04/08/2023 raju kevat 1704002115WL004034 raju kevat 00354 PUNB0063800 1326 1326 Processed 11/08/2023 453421561 rajukevat (000000)
8 DATIA MP-04-002-115-003/34
(KHADRAVANI) 		1704002115NRG24020820230068725 04/08/2023 hakim singh gurjar 1704002115WL004035 hakim singh gurjar 00354 PUNB0063800 1326 1326 Processed 11/08/2023 453421561 hakimsinghgurjar (000000)
9 DATIA MP-04-002-115-003/68-A
(KHADRAVANI) 		1704002115NRG24020820230068727 04/08/2023 jaheder Singh gurgar 1704002115WL004035 jaheder Singh gurgar 00354 PUNB0063800 1326 1326 Processed 11/08/2023 453421561 jahederSinghgurgar (000000)
SubTotal 7956 7956
10 DATIA MP-04-002-115-001/156-C
(KHADRAVANI) 		1704002115NRG24020820230068715 04/08/2023 Vasudev sharma 1704002115WL004035 Vasudev sharma 00354 PUNB0193500 1326 1326 Processed 11/08/2023 453421561 Vasudevsharma (000000)
11 DATIA MP-04-002-115-001/30
(KHADRAVANI) 		1704002115NRG24020820230068720 04/08/2023 devendra 1704002115WL004035 devendra 00354 PUNB0193500 1326 1326 Processed 11/08/2023 453421561 devendra (000000)
12 DATIA MP-04-002-115-003/60
(KHADRAVANI) 		1704002115NRG24020820230068726 04/08/2023 Badan singh 1704002115WL004035 Badan singh 00354 PUNB0193500 1326 1326 Processed 11/08/2023 453421561 Badansingh (000000)
SubTotal 3978 3978
13 DATIA MP-04-002-115-001/157-C
(KHADRAVANI) 		1704002115NRG24020820230068716 04/08/2023 Murari lal sharma 1704002115WL004035 Murari lal sharma 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453421561 Murarilalsharma (000000)
14 DATIA MP-04-002-115-002/14-B
(KHADRAVANI) 		1704002115NRG24020820230068700 04/08/2023 kiran 1704002115WL004034 kiran 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453421561 kiran (000000)
SubTotal 2652 2652
15 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24020820230068708 04/08/2023 kamlesh 1704002115WL004034 kamlesh 00415 SBIN0004542 1326 1326 Processed 10/08/2023 453421561 kamlesh (000000)
16 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24020820230068709 04/08/2023 munni 1704002115WL004034 munni 00415 SBIN0004542 1326 1326 Processed 10/08/2023 453421561 munni (000000)
SubTotal 2652 2652
17 DATIA MP-04-002-115-001/101
(KHADRAVANI) 		1704002115NRG24020820230068713 04/08/2023 shobharam 1704002115WL004035 shobharam 00415 SBIN0030248 1326 1326 Processed 10/08/2023 453421561 shobharam (000000)
SubTotal 1326 1326
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040823FTO_203940 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_040823FTO_203940 Punjab National Bank PUNB0059700 BASAI 1326
3 DATIA MP1704002_040823FTO_203940 Punjab National Bank PUNB0059900 BARONI KHURD 221
4 DATIA MP1704002_040823FTO_203940 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
5 DATIA MP1704002_040823FTO_203940 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
6 DATIA MP1704002_040823FTO_203940 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
7 DATIA MP1704002_040823FTO_203940 State Bank of India SBIN0004542 ADB DATIA 2652
8 DATIA MP1704002_040823FTO_203940 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326

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