Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_310523FTO_66198
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-05-003-064-001/358-A
() 		1705003064NRG24310520230285973 31/05/2023 pratipal singh rawat 1705003064WL010501 pratipal singh rawat 00165 IBKL0001630 1326 1326 Processed 07/06/2023 209524485 pratipalsinghrawat (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-009-001/220
(SIJORA) 		1704002009NRG24310520230015342 31/05/2023 rachna 1704002009WL000851 rachna 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524485 rachna (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-021-001/593
(SITAPUR) 		1704002021NRG24310520230015700 31/05/2023 Ravi 1704002021WL000881 Ravi 00415 SBIN0030248 1768 1768 Processed 07/06/2023 209524485 Ravi (000000)
SubTotal 1768 1768
4 DATIA MP-05-003-064-001/358
() 		1705003064NRG24310520230285970 31/05/2023 Harishchandra rawat 1705003064WL010501 Harishchandra rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524485 Harishchandrarawat (000000)
5 DATIA MP-05-003-064-001/358
() 		1705003064NRG24310520230285971 31/05/2023 Rahul rawat 1705003064WL010501 Rahul rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524485 Rahulrawat (000000)
SubTotal 2652 2652
6 DATIA MP-05-003-064-001/366
() 		1705003064NRG24310520230285982 31/05/2023 jahendra 1705003064WL010502 jahendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524485 jahendra (000000)
7 DATIA MP-05-003-064-001/369
() 		1705003064NRG24310520230285985 31/05/2023 hemlata 1705003064WL010502 hemlata 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524485 hemlata (000000)
8 DATIA MP-05-003-064-002/309
() 		1705003064NRG24310520230286020 31/05/2023 narendra 1705003064WL010503 narendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524485 narendra (000000)
9 DATIA MP-05-003-064-002/315
() 		1705003064NRG24310520230286026 31/05/2023 brajkishor 1705003064WL010504 brajkishor 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524485 brajkishor (000000)
SubTotal 5304 5304
10 DATIA MP-04-002-021-001/28
(SITAPUR) 		1704002021NRG24310520230015697 31/05/2023 Sudha 1704002021WL000880 Sudha 00697 BKID0MG9028 1768 1768 Processed 07/06/2023 209524485 Sudha (000000)
SubTotal 1768 1768
11 DATIA MP-04-002-021-001/526
(SITAPUR) 		1704002021NRG24310520230015698 31/05/2023 Girja 1704002021WL000880 Girja 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209524485 Girja (000000)
12 DATIA MP-04-002-021-001/544
(SITAPUR) 		1704002021NRG24310520230015699 31/05/2023 Devlal 1704002021WL000881 Devlal 00697 BKID0NAMRGB 2652 2652 Processed 07/06/2023 209524485 Devlal (000000)
SubTotal 3978 3978
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310523FTO_66198 IDBI Bank IBKL0001630 Datia 1326
2 DATIA MP1704002_310523FTO_66198 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 DATIA MP1704002_310523FTO_66198 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1768
4 DATIA MP1704002_310523FTO_66198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 DATIA MP1704002_310523FTO_66198 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 DATIA MP1704002_310523FTO_66198 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1768
7 DATIA MP1704002_310523FTO_66198 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 3978

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