Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_180623FTO_105360
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-04-002-033-002/36
(JHADIYA) 		1704002033NRG24180620230029777 18/06/2023 babbu kushwah 1704002033WL001586 babbu kushwah 00045 BARB0DATIAX 1326 1326 Processed 27/06/2023 515665230 babbukushwah (000000)
2 DATIA MP-04-002-073-001/39
(LALAUWA) 		1704002073NRG24180620230030200 18/06/2023 sultan 1704002073WL001624 sultan 00045 BARB0DATIAX 1326 1326 Processed 27/06/2023 515665230 sultan (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-033-002/24-A
(JHADIYA) 		1704002033NRG24180620230029776 18/06/2023 manoj 1704002033WL001586 manoj 00048 BKID0009067 1326 1326 Processed 27/06/2023 515665230 manoj (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-110-002/302
(PALOTHAR) 		1704002110NRG24180620230029787 18/06/2023 shubam ahirwar 1704002110WL001588 shubam ahirwar 00165 IBKL0001630 1326 1326 Processed 27/06/2023 515665230 shubamahirwar (000000)
5 DATIA MP-04-002-110-002/32
(PALOTHAR) 		1704002110NRG24180620230029788 18/06/2023 sachin ahirwar 1704002110WL001588 sachin ahirwar 00165 IBKL0001630 1326 1326 Processed 27/06/2023 515665230 sachinahirwar (000000)
6 DATIA MP-04-002-110-002/329
(PALOTHAR) 		1704002110NRG24180620230029790 18/06/2023 Mangal singh pal 1704002110WL001588 Mangal singh pal 00165 IBKL0001630 1326 1326 Processed 27/06/2023 515665230 Mangalsinghpal (000000)
7 DATIA MP-04-002-110-002/4
(PALOTHAR) 		1704002110NRG24180620230029791 18/06/2023 rahul ahirwar 1704002110WL001588 rahul ahirwar 00165 IBKL0001630 1326 1326 Processed 27/06/2023 515665230 rahulahirwar (000000)
SubTotal 5304 5304
8 DATIA MP-04-002-073-001/92-A
(LALAUWA) 		1704002073NRG24180620230030201 18/06/2023 DESH DEEP 1704002073WL001624 DESH DEEP 00354 PUNB0088200 1326 1326 Processed 27/06/2023 515665230 DESHDEEP (000000)
SubTotal 1326 1326
9 DATIA MP-04-002-033-002/10
(JHADIYA) 		1704002033NRG24180620230029770 18/06/2023 arjun 1704002033WL001586 arjun 00415 SBIN0000358 1326 1326 Processed 27/06/2023 515665230 arjun (000000)
SubTotal 1326 1326
10 DATIA MP-04-002-060-001/20-A
(SASUTI) 		1704002060NRG24180620230029779 18/06/2023 Keshkali dohare 1704002060WL001587 Keshkali dohare 00415 SBIN0030098 2652 2652 Processed 27/06/2023 515665230 Keshkalidohare (000000)
SubTotal 2652 2652
11 DATIA MP-04-002-033-002/154-B
(JHADIYA) 		1704002033NRG24180620230029775 18/06/2023 Manoj kushwaha 1704002033WL001586 Manoj kushwaha 00688 FINO0001446 1326 1326 Processed 27/06/2023 515665230 Manojkushwaha (000000)
SubTotal 1326 1326
12 DATIA MP-04-002-027-001/134
(RAMSAGAR) 		1704002027NRG24170620230029765 18/06/2023 pista 1704002027WL001585 pista 00691 IPOS0000001 2652 2652 Processed 27/06/2023 515665230 pista (000000)
13 DATIA MP-04-002-027-001/41
(RAMSAGAR) 		1704002027NRG24170620230029768 18/06/2023 kamla 1704002027WL001585 kamla 00691 IPOS0000001 2652 2652 Processed 27/06/2023 515665230 kamla (000000)
SubTotal 5304 5304
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180623FTO_105360 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_180623FTO_105360 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_180623FTO_105360 IDBI Bank IBKL0001630 Datia 5304
4 DATIA MP1704002_180623FTO_105360 Punjab National Bank PUNB0088200 UNNAO 1326
5 DATIA MP1704002_180623FTO_105360 State Bank of India SBIN0000358 DATIA 1326
6 DATIA MP1704002_180623FTO_105360 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
7 DATIA MP1704002_180623FTO_105360 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 DATIA MP1704002_180623FTO_105360 India Post Payments Bank IPOS0000001 Datia 5304

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