Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_240623FTO_124255
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-04-002-027-001/124-A
(RAMSAGAR) 		1704002027NRG24240620230035108 24/06/2023 hari singh 1704002027WL001919 hari singh 00177 IOBA0002640 1105 1105 Processed 28/06/2023 591130394 harisingh (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-094-004/230
(THAKURPURA) 		1704002094NRG24240620230035335 24/06/2023 ANIL PAL 1704002094WL001940 ANIL PAL 00354 PUNB0059700 1326 1326 Processed 28/06/2023 591130394 ANILPAL (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-027-001/149-A
(RAMSAGAR) 		1704002027NRG24240620230035113 24/06/2023 dharmendra 1704002027WL001919 dharmendra 00354 PUNB0059900 1105 1105 Processed 28/06/2023 591130394 dharmendra (000000)
SubTotal 1105 1105
4 DATIA MP-04-002-089-002/207
(KATILI) 		1704002089NRG24210620230032136 24/06/2023 AKHILESH AHIRWAR 1704002089WL001749 AKHILESH AHIRWAR 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591130394 AKHILESHAHIRWAR (000000)
SubTotal 1105 1105
5 DATIA MP-04-002-089-002/198-A
(KATILI) 		1704002089NRG24210620230032129 24/06/2023 PAPPAN 1704002089WL001749 PAPPAN 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591130394 PAPPAN (000000)
6 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24210620230032144 24/06/2023 Geeta 1704002089WL001749 Geeta 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591130394 Geeta (000000)
7 DATIA MP-04-002-089-002/73-A
(KATILI) 		1704002089NRG24210620230032190 24/06/2023 RAM BABU 1704002089WL001750 RAM BABU 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591130394 RAMBABU (000000)
SubTotal 3315 3315
8 DATIA MP-04-002-089-002/207
(KATILI) 		1704002089NRG24210620230032137 24/06/2023 manish 1704002089WL001749 manish 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591130394 manish (000000)
9 DATIA MP-04-002-089-002/344
(KATILI) 		1704002089NRG24210620230032177 24/06/2023 sanjna ahirrwar 1704002089WL001750 sanjna ahirrwar 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591130394 sanjnaahirrwar (000000)
10 DATIA MP-04-002-089-002/62
(KATILI) 		1704002089NRG24210620230032181 24/06/2023 anil 1704002089WL001750 anil 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591130394 anil (000000)
SubTotal 3315 3315
11 DATIA MP-04-002-027-001/113-A
(RAMSAGAR) 		1704002027NRG24240620230035106 24/06/2023 jaykumari 1704002027WL001919 jaykumari 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591130394 jaykumari (000000)
12 DATIA MP-04-002-027-001/113-A
(RAMSAGAR) 		1704002027NRG24240620230035105 24/06/2023 suresh 1704002027WL001919 suresh 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591130394 suresh (000000)
13 DATIA MP-04-002-027-001/113-B
(RAMSAGAR) 		1704002027NRG24240620230035107 24/06/2023 manish 1704002027WL001919 manish 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591130394 manish (000000)
14 DATIA MP-04-002-027-001/124-A
(RAMSAGAR) 		1704002027NRG24240620230035109 24/06/2023 kunti 1704002027WL001919 kunti 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591130394 kunti (000000)
15 DATIA MP-04-002-027-001/149-A
(RAMSAGAR) 		1704002027NRG24240620230035114 24/06/2023 sandhaya 1704002027WL001919 sandhaya 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591130394 sandhaya (000000)
16 DATIA MP-04-002-027-001/149-B
(RAMSAGAR) 		1704002027NRG24240620230035115 24/06/2023 arvind 1704002027WL001919 arvind 00691 IPOS0000001 442 442 Processed 28/06/2023 591130394 arvind (000000)
17 DATIA MP-04-002-027-001/149-B
(RAMSAGAR) 		1704002027NRG24240620230035116 24/06/2023 pritee 1704002027WL001919 pritee 00691 IPOS0000001 442 442 Processed 28/06/2023 591130394 pritee (000000)
18 DATIA MP-04-002-027-001/178-A
(RAMSAGAR) 		1704002027NRG24240620230035118 24/06/2023 Ramlal 1704002027WL001919 Ramlal 00691 IPOS0000001 442 442 Processed 28/06/2023 591130394 Ramlal (000000)
19 DATIA MP-04-002-027-001/178-A
(RAMSAGAR) 		1704002027NRG24240620230035119 24/06/2023 uma 1704002027WL001919 uma 00691 IPOS0000001 442 442 Processed 28/06/2023 591130394 uma (000000)
20 DATIA MP-04-002-027-001/178-B
(RAMSAGAR) 		1704002027NRG24240620230035120 24/06/2023 amarsingh 1704002027WL001919 amarsingh 00691 IPOS0000001 442 442 Processed 28/06/2023 591130394 amarsingh (000000)
21 DATIA MP-04-002-027-001/178-B
(RAMSAGAR) 		1704002027NRG24240620230035121 24/06/2023 puspa 1704002027WL001919 puspa 00691 IPOS0000001 442 442 Processed 28/06/2023 591130394 puspa (000000)
SubTotal 8177 8177
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240623FTO_124255 Indian Overseas Bank IOBA0002640 DATIA 1105
2 DATIA MP1704002_240623FTO_124255 Punjab National Bank PUNB0059700 BASAI 1326
3 DATIA MP1704002_240623FTO_124255 Punjab National Bank PUNB0059900 BARONI KHURD 1105
4 DATIA MP1704002_240623FTO_124255 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
5 DATIA MP1704002_240623FTO_124255 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3315
6 DATIA MP1704002_240623FTO_124255 State Bank of India SBIN0030170 DINARA 3315
7 DATIA MP1704002_240623FTO_124255 India Post Payments Bank IPOS0000001 Datia 7735
8 DATIA MP1704002_240623FTO_124255 India Post Payments Bank IPOS0000001 Shivpuri 442

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