Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050923FTO_251966
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-05-003-069-002/23
() 		1705003069NRG24050920230769995 05/09/2023 rekha vanshkar 1705003069WL027411 rekha vanshkar 00048 BKID0009067 3094 3094 Processed 12/09/2023 161734861 rekhavanshkar (000000)
2 DATIA MP-05-003-069-002/23
() 		1705003069NRG24050920230769996 05/09/2023 vikash vanhkar 1705003069WL027411 vikash vanhkar 00048 BKID0009067 3094 3094 Processed 12/09/2023 161734861 vikashvanhkar (000000)
SubTotal 6188 6188
3 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24050920230087889 05/09/2023 Ajay Kumar Ahirwar 1704002099WL005289 Ajay Kumar Ahirwar 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161734861 AjayKumarAhirwar (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-058-001/156
(BASWAHA) 		1704002058NRG24050920230088148 05/09/2023 VINOD KUMAR 1704002058WL005299 VINOD KUMAR 00089 CBIN0282317 1326 1326 Processed 12/09/2023 161734861 VINODKUMAR (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24050920230087891 05/09/2023 mankresh 1704002099WL005289 mankresh 00354 PUNB0059700 1326 1326 Processed 12/09/2023 161734861 mankresh (000000)
6 DATIA MP-04-002-100-002/189-A
(URDANA) 		1704002100NRG24050920230087823 05/09/2023 amit prajapati 1704002100WL005283 amit prajapati 00354 PUNB0059700 1105 1105 Processed 12/09/2023 161734861 amitprajapati (000000)
SubTotal 2431 2431
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050923FTO_251966 Bank of India BKID0009067 DATIA 6188
2 DATIA MP1704002_050923FTO_251966 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 DATIA MP1704002_050923FTO_251966 Central Bank Of India CBIN0282317 DURSADA 1326
4 DATIA MP1704002_050923FTO_251966 Punjab National Bank PUNB0059700 BASAI 2431

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