Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190823FTO_226557
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-05-003-065-001/209-C
() 		1705003065NRG24140820230685754 19/08/2023 Aakash rawat 1705003WL0024293 Aakash rawat 00354 PUNB0059900 1105 1105 Processed 25/08/2023 728373086 Aakashrawat (000000)
2 DATIA MP-05-003-065-001/209-C
() 		1705003065NRG24140820230685755 19/08/2023 Aakash rawat 1705003WL0024293 Aakash rawat 00354 PUNB0059900 1105 1105 Processed 25/08/2023 728373086 Aakashrawat (000000)
SubTotal 2210 2210
3 DATIA MP-04-002-039-001/72-A
(CHIROLI) 		1704002119NRG24140820230074695 19/08/2023 veeran 1704002WL0004472 veeran 00354 PUNB0138500 1326 1326 Processed 25/08/2023 728373086 veeran (000000)
SubTotal 1326 1326
4 DATIA MP-05-003-065-001/1-C
() 		1705003065NRG24140820230686017 19/08/2023 Ramprakash 1705003WL0024296 Ramprakash 00688 FINO0001446 1105 1105 Processed 26/08/2023 728373086 Ramprakash (000000)
5 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24140820230686012 19/08/2023 Sunil 1705003WL0024296 Sunil 00688 FINO0001446 1547 1547 Processed 26/08/2023 728373086 Sunil (000000)
6 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24140820230686013 19/08/2023 Sunil 1705003WL0024296 Sunil 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373086 Sunil (000000)
7 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24140820230686014 19/08/2023 Sunil 1705003WL0024296 Sunil 00688 FINO0001446 1105 1105 Processed 26/08/2023 728373086 Sunil (000000)
8 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24140820230686015 19/08/2023 Sunil 1705003WL0024296 Sunil 00688 FINO0001446 1105 1105 Processed 26/08/2023 728373086 Sunil (000000)
9 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24140820230686016 19/08/2023 Sunil 1705003WL0024296 Sunil 00688 FINO0001446 1105 1105 Processed 26/08/2023 728373086 Sunil (000000)
SubTotal 7293 7293
10 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24120820230073929 19/08/2023 ramashankar sharma 1704002WL0004408 ramashankar sharma 00697 BKID0MG9028 1326 1326 Processed 25/08/2023 728373086 ramashankarsharma (000000)
11 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24120820230073928 19/08/2023 ramashankar sharma 1704002WL0004408 ramashankar sharma 00697 BKID0MG9028 1326 1326 Processed 25/08/2023 728373086 ramashankarsharma (000000)
SubTotal 2652 2652
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190823FTO_226557 Punjab National Bank PUNB0059900 BARONI KHURD 2210
2 DATIA MP1704002_190823FTO_226557 Punjab National Bank PUNB0138500 DHIRPURA 1326
3 DATIA MP1704002_190823FTO_226557 Fino Payments Bank Ltd FINO0001446 MP RO 7293
4 DATIA MP1704002_190823FTO_226557 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652

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