Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_140923FTO_265248
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-04-002-113-001/255-A
(UDGUVA) 		1704002113NRG24140920230092744 14/09/2023 dipu ahirwar 1704002113WL005621 dipu ahirwar 00048 BKID0009067 884 884 Processed 25/09/2023 394969845 dipuahirwar (000000)
2 DATIA MP-04-002-113-001/255-B
(UDGUVA) 		1704002113NRG24140920230092745 14/09/2023 vivek ahirwar 1704002113WL005621 vivek ahirwar 00048 BKID0009067 884 884 Processed 25/09/2023 394969845 vivekahirwar (000000)
3 DATIA MP-04-002-113-001/467-A
(UDGUVA) 		1704002113NRG24140920230092756 14/09/2023 banti pal 1704002113WL005621 banti pal 00048 BKID0009067 884 884 Processed 25/09/2023 394969845 bantipal (000000)
4 DATIA MP-04-002-113-001/763-B
(UDGUVA) 		1704002113NRG24140920230092758 14/09/2023 kuldeep pal 1704002113WL005621 kuldeep pal 00048 BKID0009067 884 884 Processed 25/09/2023 394969845 kuldeeppal (000000)
SubTotal 3536 3536
5 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24140920230803459 14/09/2023 Devendra 1705003067WL028613 Devendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 394969845 Devendra (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-113-001/176-A
(UDGUVA) 		1704002113NRG24140920230092742 14/09/2023 mahendra ahirwar 1704002113WL005621 mahendra ahirwar 00691 IPOS0000001 884 884 Processed 25/09/2023 394969845 mahendraahirwar (000000)
7 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG24140920230092755 14/09/2023 ashok jatav 1704002113WL005621 ashok jatav 00691 IPOS0000001 884 884 Processed 25/09/2023 394969845 ashokjatav (000000)
8 DATIA MP-05-003-067-002/206-A
() 		1705003067NRG24140920230803361 14/09/2023 HariSingh 1705003067WL028611 HariSingh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394969845 HariSingh (000000)
9 DATIA MP-05-003-067-002/325
() 		1705003067NRG24140920230803391 14/09/2023 RAHUL 1705003067WL028611 RAHUL 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394969845 RAHUL (000000)
10 DATIA MP-05-003-067-002/326
() 		1705003067NRG24140920230803392 14/09/2023 HEMVATI 1705003067WL028611 HEMVATI 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394969845 HEMVATI (000000)
SubTotal 6188 6188
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140923FTO_265248 Bank of India BKID0009067 DATIA 3536
2 DATIA MP1704002_140923FTO_265248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 DATIA MP1704002_140923FTO_265248 India Post Payments Bank IPOS0000001 Datia 6188

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