Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_241223FTO_405532
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-04-002-099-001/157
(SANKULI) 		1704002099NRG24231220230156266 24/12/2023 Gulab 1704002099WL009159 Gulab 00048 BKID0NAMRGB 884 884 Processed 12/03/2024 664352839 Gulab (000000)
SubTotal 884 884
2 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24231220230156283 24/12/2023 ramprasad 1704002099WL009159 ramprasad 00354 PUNB0059700 884 884 Processed 12/03/2024 664352839 ramprasad (000000)
3 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24231220230156282 24/12/2023 ratn singh 1704002099WL009159 ratn singh 00354 PUNB0059700 884 884 Processed 12/03/2024 664352839 ratnsingh (000000)
SubTotal 1768 1768
4 DATIA MP-04-002-065-001/811-A
(KAMAD) 		1704002065NRG24211220230154614 24/12/2023 pushpendra 1704002065WL009078 pushpendra 00354 PUNB0088200 884 884 Processed 12/03/2024 664352839 pushpendra (000000)
5 DATIA MP-04-002-065-001/827
(KAMAD) 		1704002065NRG24211220230154628 24/12/2023 suraj kushwaha 1704002065WL009079 suraj kushwaha 00354 PUNB0088200 884 884 Processed 12/03/2024 664352839 surajkushwaha (000000)
6 DATIA MP-04-002-065-001/838-C
(KAMAD) 		1704002065NRG24211220230154641 24/12/2023 salini balmik 1704002065WL009079 salini balmik 00354 PUNB0088200 884 884 Processed 12/03/2024 664352839 salinibalmik (000000)
SubTotal 2652 2652
7 DATIA MP-04-002-112-001/232
(KHAMERA) 		1704002112NRG24231220230156193 24/12/2023 Rajendra 1704002112WL009155 Rajendra 00468 UBIN0567001 1326 1326 Processed 12/03/2024 664352839 Rajendra (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-065-001/758
(KAMAD) 		1704002065NRG24211220230154601 24/12/2023 deepak 1704002065WL009078 deepak 00688 FINO0001001 884 884 Processed 12/03/2024 664352839 deepak (000000)
SubTotal 884 884
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_241223FTO_405532 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 DATIA MP1704002_241223FTO_405532 Punjab National Bank PUNB0059700 BASAI 1768
3 DATIA MP1704002_241223FTO_405532 Punjab National Bank PUNB0088200 UNNAO 2652
4 DATIA MP1704002_241223FTO_405532 Union Bank of India UBIN0567001 DATIA 1326
5 DATIA MP1704002_241223FTO_405532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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