Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_240723FTO_184016
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-04-002-080-001/125
(DURGAPUR) 		1704002080NRG24230720230062976 24/07/2023 Santosh 1704002080WL003625 Santosh 00045 BARB0DATIAX 1326 1326 Processed 31/07/2023 264594284 Santosh (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-073-001/265
(LALAUWA) 		1704002073NRG24230720230062962 24/07/2023 amol singh 1704002073WL003623 amol singh 00048 BKID0009067 1326 1326 Processed 31/07/2023 264594284 amolsingh (000000)
3 DATIA MP-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24230720230062964 24/07/2023 Patiram 1704002073WL003623 Patiram 00048 BKID0009067 1326 1326 Processed 31/07/2023 264594284 Patiram (000000)
SubTotal 2652 2652
4 DATIA MP-04-002-006-001/39-A
(ORINA) 		1704002006NRG24200720230060547 24/07/2023 Manisha adiwashi 1704002006WL003450 Manisha adiwashi 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594284 Manishaadiwashi (000000)
5 DATIA MP-04-002-006-001/45-A
(ORINA) 		1704002006NRG24200720230060551 24/07/2023 Suneeta 1704002006WL003450 Suneeta 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594284 Suneeta (000000)
6 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24200720230060554 24/07/2023 badam 1704002006WL003450 badam 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594284 badam (000000)
SubTotal 3315 3315
7 DATIA MP-04-002-080-001/334
(DURGAPUR) 		1704002080NRG24230720230062986 24/07/2023 Devendra sharma 1704002080WL003625 Devendra sharma 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594284 Devendrasharma (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-073-001/92-A
(LALAUWA) 		1704002073NRG24230720230062970 24/07/2023 DESH DEEP 1704002073WL003624 DESH DEEP 00354 PUNB0088200 1326 1326 Processed 31/07/2023 264594284 DESHDEEP (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240723FTO_184016 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_240723FTO_184016 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_240723FTO_184016 Punjab National Bank PUNB0059900 BARONI KHURD 3315
4 DATIA MP1704002_240723FTO_184016 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_240723FTO_184016 Punjab National Bank PUNB0088200 UNNAO 1326

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