Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_211123FTO_360969
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-04-002-112-001/118-A
(KHAMERA) 		1704002112NRG24211120230138873 21/11/2023 Rajabhaiya 1704002112WL008243 Rajabhaiya 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994771 Rajabhaiya (000000)
2 DATIA MP-04-002-112-001/137-B
(KHAMERA) 		1704002112NRG24211120230138886 21/11/2023 Rajendra Pal 1704002112WL008243 Rajendra Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994771 RajendraPal (000000)
3 DATIA MP-04-002-112-001/146-B
(KHAMERA) 		1704002112NRG24211120230138892 21/11/2023 Narendra Pal 1704002112WL008243 Narendra Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994771 NarendraPal (000000)
4 DATIA MP-04-002-112-001/182-B
(KHAMERA) 		1704002112NRG24211120230138897 21/11/2023 Bharat Pal 1704002112WL008243 Bharat Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324994771 BharatPal (000000)
SubTotal 5304 5304
5 DATIA MP-04-002-112-001/96-B
(KHAMERA) 		1704002112NRG24211120230138922 21/11/2023 Akhlesh 1704002112WL008243 Akhlesh 00176 IDIB000D535 1326 1326 Processed 01/01/2024 324994771 Akhlesh (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-112-001/185-D
(KHAMERA) 		1704002112NRG24211120230138901 21/11/2023 Rambabu Pal 1704002112WL008243 Rambabu Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324994771 RambabuPal (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-112-001/118-B
(KHAMERA) 		1704002112NRG24211120230138874 21/11/2023 Shivlal Pal 1704002112WL008243 Shivlal Pal 00468 UBIN0567001 1326 1326 Processed 01/01/2024 324994771 ShivlalPal (000000)
8 DATIA MP-04-002-112-001/227
(KHAMERA) 		1704002112NRG24211120230138909 21/11/2023 Hakim Singh 1704002112WL008243 Hakim Singh 00468 UBIN0567001 1326 1326 Processed 01/01/2024 324994771 HakimSingh (000000)
9 DATIA MP-04-002-112-001/232
(KHAMERA) 		1704002112NRG24211120230138912 21/11/2023 Rajendra 1704002112WL008243 Rajendra 00468 UBIN0567001 1326 1326 Processed 01/01/2024 324994771 Rajendra (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_211123FTO_360969 Canara Bank CNRB0004143 DATIA 5304
2 DATIA MP1704002_211123FTO_360969 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_211123FTO_360969 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
4 DATIA MP1704002_211123FTO_360969 Union Bank of India UBIN0567001 DATIA 3978

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