Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_140623FTO_91377
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-04-002-109-001/193
(SALAIYAPAMAR) 		1704002109NRG24140620230026796 14/06/2023 jayhind 1704002109WL001417 jayhind 00152 HDFC0001780 1326 1326 Processed 20/06/2023 450016677 jayhind (000000)
SubTotal 1326 1326
2 DATIA MP-05-003-064-001/358-A
() 		1705003064NRG24140620230379661 14/06/2023 pratipal singh rawat 1705003064WL013459 pratipal singh rawat 00165 IBKL0001630 1326 1326 Processed 20/06/2023 450016677 pratipalsinghrawat (000000)
SubTotal 1326 1326
3 DATIA MP-05-003-064-001/358
() 		1705003064NRG24140620230379659 14/06/2023 Harishchandra rawat 1705003064WL013459 Harishchandra rawat 00688 FINO0001001 1326 1326 Processed 20/06/2023 450016677 Harishchandrarawat (000000)
4 DATIA MP-05-003-064-001/358
() 		1705003064NRG24140620230379660 14/06/2023 Rahul rawat 1705003064WL013459 Rahul rawat 00688 FINO0001001 1326 1326 Processed 20/06/2023 450016677 Rahulrawat (000000)
SubTotal 2652 2652
5 DATIA MP-04-002-109-001/185-B
(SALAIYAPAMAR) 		1704002109NRG24140620230026794 14/06/2023 Nitendra singh 1704002109WL001417 Nitendra singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450016677 Nitendrasingh (000000)
6 DATIA MP-04-002-109-001/52
(SALAIYAPAMAR) 		1704002109NRG24140620230026809 14/06/2023 RAMHET JATAV 1704002109WL001417 RAMHET JATAV 00688 FINO0001446 1326 1326 Processed 20/06/2023 450016677 RAMHETJATAV (000000)
7 DATIA MP-05-003-064-001/366
() 		1705003064NRG24140620230379674 14/06/2023 jahendra 1705003064WL013460 jahendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450016677 jahendra (000000)
8 DATIA MP-05-003-064-001/369
() 		1705003064NRG24140620230379677 14/06/2023 hemlata 1705003064WL013460 hemlata 00688 FINO0001446 1326 1326 Processed 20/06/2023 450016677 hemlata (000000)
9 DATIA MP-05-003-064-002/309
() 		1705003064NRG24140620230379735 14/06/2023 narendra 1705003064WL013461 narendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450016677 narendra (000000)
10 DATIA MP-05-003-064-002/315
() 		1705003064NRG24140620230379741 14/06/2023 brajkishor 1705003064WL013461 brajkishor 00688 FINO0001446 1326 1326 Processed 20/06/2023 450016677 brajkishor (000000)
SubTotal 7956 7956
11 DATIA MP-04-002-019-002/136
(KUMHEDI) 		1704002019NRG24130620230025571 14/06/2023 FOOLBATI 1704002019WL001360 FOOLBATI 00691 IPOS0000001 884 884 Processed 20/06/2023 450016677 FOOLBATI (000000)
SubTotal 884 884
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140623FTO_91377 HDFC bank HDFC0001780 DATIA 1326
2 DATIA MP1704002_140623FTO_91377 IDBI Bank IBKL0001630 Datia 1326
3 DATIA MP1704002_140623FTO_91377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 DATIA MP1704002_140623FTO_91377 Fino Payments Bank Ltd FINO0001446 MP RO 7956
5 DATIA MP1704002_140623FTO_91377 India Post Payments Bank IPOS0000001 Datia 884

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