Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_310723FTO_196066
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-04-002-003-001/41-C
(BADONKALAN) 		1704002003NRG24310720230066964 31/07/2023 saroj 1704002003WL003916 saroj 00045 BARB0DABRAX 3094 3094 Processed 04/08/2023 324867854 saroj (000000)
SubTotal 3094 3094
2 DATIA MP-04-002-047-001/111-D
(CHARBARA) 		1704002047NRG24310720230066972 31/07/2023 Tijjram 1704002047WL003920 Tijjram 00045 BARB0DATIAX 3094 3094 Processed 04/08/2023 324867854 Tijjram (000000)
SubTotal 3094 3094
3 DATIA MP-04-002-047-001/111-D
(CHARBARA) 		1704002047NRG24310720230066973 31/07/2023 Geeta 1704002047WL003920 Geeta 00089 CBIN0281424 3094 3094 Processed 04/08/2023 324867854 Geeta (000000)
SubTotal 3094 3094
4 DATIA MP-04-002-047-003/25
(CHARBARA) 		1704002000NRG24310720230066967 31/07/2023 Devju 1704002WL003918 Devju 00089 CBIN0282317 3094 3094 Processed 04/08/2023 324867854 Devju (000000)
SubTotal 3094 3094
5 DATIA MP-04-002-066-001/171-A
(SIMARIYA) 		1704002066NRG24310720230067050 31/07/2023 Dinesh Kewat 1704002066WL003929 Dinesh Kewat 00354 PUNB0088200 1326 1326 Processed 04/08/2023 324867854 DineshKewat (000000)
6 DATIA MP-04-002-066-001/28-A
(SIMARIYA) 		1704002066NRG24310720230066975 31/07/2023 KANAI 1704002066WL003922 KANAI 00354 PUNB0088200 1326 1326 Processed 04/08/2023 324867854 KANAI (000000)
SubTotal 2652 2652
7 DATIA MP-04-002-003-001/36-A
(BADONKALAN) 		1704002003NRG24310720230066958 31/07/2023 ashok 1704002003WL003916 ashok 00354 PUNB0130000 3094 3094 Processed 04/08/2023 324867854 ashok (000000)
8 DATIA MP-04-002-003-001/36-A
(BADONKALAN) 		1704002003NRG24310720230066961 31/07/2023 balvant jatav 1704002003WL003916 balvant jatav 00354 PUNB0130000 3094 3094 Processed 04/08/2023 324867854 balvantjatav (000000)
9 DATIA MP-04-002-003-001/36-A
(BADONKALAN) 		1704002003NRG24310720230066960 31/07/2023 deepak morya 1704002003WL003916 deepak morya 00354 PUNB0130000 3094 3094 Processed 04/08/2023 324867854 deepakmorya (000000)
10 DATIA MP-04-002-003-001/36-A
(BADONKALAN) 		1704002003NRG24310720230066962 31/07/2023 kapoori jatav 1704002003WL003916 kapoori jatav 00354 PUNB0130000 3094 3094 Processed 04/08/2023 324867854 kapoorijatav (000000)
11 DATIA MP-04-002-003-001/36-A
(BADONKALAN) 		1704002003NRG24310720230066959 31/07/2023 krishna jatav 1704002003WL003916 krishna jatav 00354 PUNB0130000 3094 3094 Processed 04/08/2023 324867854 krishnajatav (000000)
12 DATIA MP-04-002-003-001/41-C
(BADONKALAN) 		1704002003NRG24310720230066963 31/07/2023 mohan soti 1704002003WL003916 mohan soti 00354 PUNB0130000 3094 3094 Processed 04/08/2023 324867854 mohansoti (000000)
SubTotal 18564 18564
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310723FTO_196066 Bank of Baroda BARB0DABRAX DABRA 3094
2 DATIA MP1704002_310723FTO_196066 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3094
3 DATIA MP1704002_310723FTO_196066 Central Bank Of India CBIN0281424 DATIA 3094
4 DATIA MP1704002_310723FTO_196066 Central Bank Of India CBIN0282317 DURSADA 3094
5 DATIA MP1704002_310723FTO_196066 Punjab National Bank PUNB0088200 UNNAO 2652
6 DATIA MP1704002_310723FTO_196066 Punjab National Bank PUNB0130000 GORAGHAT 18564

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