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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_171123FTO_357694
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-04-002-061-001/300-A
(SADWARA) 		1704002061NRG24161120230136639 17/11/2023 Harcharan 1704002061WL008134 Harcharan 00176 IDIB000D535 663 663 Processed 01/01/2024 317531356 Harcharan (000000)
SubTotal 663 663
2 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG24161120230136642 17/11/2023 RAJKUMARI PAL 1704002061WL008134 RAJKUMARI PAL 00354 PUNB0063800 663 663 Processed 01/01/2024 317531356 RAJKUMARIPAL (000000)
3 DATIA MP-04-002-061-001/309
(SADWARA) 		1704002061NRG24161120230136644 17/11/2023 GEETA DEVI KUSHWAHA 1704002061WL008134 GEETA DEVI KUSHWAHA 00354 PUNB0063800 663 663 Processed 01/01/2024 317531356 GEETADEVIKUSHWAHA (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-061-001/276-C
(SADWARA) 		1704002061NRG24161120230136634 17/11/2023 rakesh parihar 1704002061WL008134 rakesh parihar 00468 UBIN0567001 663 663 Processed 01/01/2024 317531356 rakeshparihar (000000)
SubTotal 663 663
5 DATIA MP-05-003-066-001/164-A
() 		1705003066NRG24161120231062102 17/11/2023 Mohan singh 1705003066WL036802 Mohan singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317531356 Mohansingh (000000)
SubTotal 1105 1105
6 DATIA MP-05-003-064-001/366
() 		1705003064NRG24161120231061568 17/11/2023 jahendra 1705003064WL036796 jahendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317531356 jahendra (000000)
7 DATIA MP-05-003-064-001/369
() 		1705003064NRG24161120231061571 17/11/2023 hemlata 1705003064WL036796 hemlata 00688 FINO0001446 1326 1326 Processed 01/01/2024 317531356 hemlata (000000)
8 DATIA MP-05-003-064-002/309
() 		1705003064NRG24161120231061602 17/11/2023 narendra 1705003064WL036796 narendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317531356 narendra (000000)
9 DATIA MP-05-003-064-002/315
() 		1705003064NRG24161120231061608 17/11/2023 brajkishor 1705003064WL036796 brajkishor 00688 FINO0001446 1326 1326 Processed 01/01/2024 317531356 brajkishor (000000)
10 DATIA MP-05-003-069-001/253
() 		1705003068NRG24141120231053791 17/11/2023 Girwar 1705003068WL036613 Girwar 00688 FINO0001446 442 442 Processed 01/01/2024 317531356 Girwar (000000)
SubTotal 5746 5746
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_171123FTO_357694 Indian Bank IDIB000D535 DATIA 663
2 DATIA MP1704002_171123FTO_357694 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 DATIA MP1704002_171123FTO_357694 Union Bank of India UBIN0567001 DATIA 663
4 DATIA MP1704002_171123FTO_357694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 DATIA MP1704002_171123FTO_357694 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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