Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_100823FTO_213646
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-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24100820230072342 10/08/2023 MAITHLI PAL 1704002112WL004331 MAITHLI PAL 00048 BKID0009067 1326 1326 Processed 18/08/2023 589732736 MAITHLIPAL (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-112-001/118-A
(KHAMERA) 		1704002112NRG24100820230072327 10/08/2023 Rajabhaiya 1704002112WL004331 Rajabhaiya 00078 CNRB0004143 1326 1326 Processed 18/08/2023 589732736 Rajabhaiya (000000)
3 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24100820230072331 10/08/2023 Shishupal Pal 1704002112WL004331 Shishupal Pal 00078 CNRB0004143 1326 1326 Processed 18/08/2023 589732736 ShishupalPal (000000)
4 DATIA MP-04-002-112-001/182-B
(KHAMERA) 		1704002112NRG24100820230072310 10/08/2023 Bharat Pal 1704002112WL004329 Bharat Pal 00078 CNRB0004143 1326 1326 Processed 18/08/2023 589732736 BharatPal (000000)
SubTotal 3978 3978
5 DATIA MP-04-002-112-001/88-C
(KHAMERA) 		1704002112NRG24100820230072343 10/08/2023 Raju Parihar 1704002112WL004331 Raju Parihar 00176 IDIB000D535 1326 1326 Processed 18/08/2023 589732736 RajuParihar (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24100820230072334 10/08/2023 Rajoo 1704002112WL004331 Rajoo 00177 IOBA0002640 1326 1326 Processed 18/08/2023 589732736 Rajoo (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24100820230072337 10/08/2023 Rajjan 1704002112WL004331 Rajjan 00354 PUNB0193500 1326 1326 Processed 18/08/2023 589732736 Rajjan (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-112-001/140-A
(KHAMERA) 		1704002112NRG24100820230072306 10/08/2023 rahish 1704002112WL004329 rahish 00468 UBIN0567001 1326 1326 Processed 18/08/2023 589732736 rahish (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_100823FTO_213646 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_100823FTO_213646 Canara Bank CNRB0004143 DATIA 3978
3 DATIA MP1704002_100823FTO_213646 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_100823FTO_213646 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_100823FTO_213646 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
6 DATIA MP1704002_100823FTO_213646 Union Bank of India UBIN0567001 DATIA 1326

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