Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010623FTO_68193
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-05-003-061-002/24
() 		1705003061NRG24010620230293885 01/06/2023 pushpa 1705003061WL010753 pushpa 00078 CNRB0017751 1326 1326 Processed 07/06/2023 218222709 pushpa (000000)
2 DATIA MP-05-003-061-002/284
() 		1705003061NRG24010620230293888 01/06/2023 KAMAL SINGH 1705003061WL010753 KAMAL SINGH 00078 CNRB0017751 1326 1326 Processed 07/06/2023 218222709 KAMALSINGH (000000)
3 DATIA MP-05-003-061-002/286
() 		1705003061NRG24010620230293893 01/06/2023 NEELAM DEVI JATAV 1705003061WL010753 NEELAM DEVI JATAV 00078 CNRB0017751 1326 1326 Processed 07/06/2023 218222709 NEELAMDEVIJATAV (000000)
4 DATIA MP-05-003-061-002/71
() 		1705003061NRG24010620230293900 01/06/2023 RASHAMEE 1705003061WL010753 RASHAMEE 00078 CNRB0017751 1326 1326 Processed 07/06/2023 218222709 RASHAMEE (000000)
SubTotal 5304 5304
5 DATIA MP-04-002-042-004/239
(NADAI) 		1704002042NRG24010620230016266 01/06/2023 JYOTI DANGI 1704002042WL000913 JYOTI DANGI 00089 CBIN0282317 663 663 Processed 07/06/2023 218222709 JYOTIDANGI (000000)
6 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24010620230016268 01/06/2023 SEMKI PAL 1704002042WL000913 SEMKI PAL 00089 CBIN0282317 663 663 Processed 07/06/2023 218222709 SEMKIPAL (000000)
7 DATIA MP-04-002-042-004/251
(NADAI) 		1704002042NRG24010620230016276 01/06/2023 RAHUL DANGI 1704002042WL000913 RAHUL DANGI 00089 CBIN0282317 442 442 Processed 07/06/2023 218222709 RAHULDANGI (000000)
8 DATIA MP-04-002-042-004/252
(NADAI) 		1704002042NRG24010620230016277 01/06/2023 RAMKALI 1704002042WL000913 RAMKALI 00089 CBIN0282317 442 442 Processed 07/06/2023 218222709 RAMKALI (000000)
9 DATIA MP-04-002-042-004/343
(NADAI) 		1704002042NRG24010620230016283 01/06/2023 Parvat 1704002042WL000913 Parvat 00089 CBIN0282317 442 442 Processed 07/06/2023 218222709 Parvat (000000)
10 DATIA MP-04-002-042-004/371
(NADAI) 		1704002042NRG24010620230016293 01/06/2023 Fhulwati ahirvar 1704002042WL000913 Fhulwati ahirvar 00089 CBIN0282317 442 442 Processed 07/06/2023 218222709 Fhulwatiahirvar (000000)
11 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24010620230016296 01/06/2023 JAYDEBI 1704002042WL000913 JAYDEBI 00089 CBIN0282317 442 442 Processed 07/06/2023 218222709 JAYDEBI (000000)
12 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24010620230016295 01/06/2023 RAMESH 1704002042WL000913 RAMESH 00089 CBIN0282317 442 442 Processed 07/06/2023 218222709 RAMESH (000000)
SubTotal 3978 3978
13 DATIA MP-04-002-042-004/26
(NADAI) 		1704002042NRG24010620230016280 01/06/2023 brejkuvar 1704002042WL000913 brejkuvar 00176 IDIB000D535 442 442 Processed 07/06/2023 218222709 brejkuvar (000000)
14 DATIA MP-04-002-042-004/5
(NADAI) 		1704002042NRG24010620230016294 01/06/2023 Achhelal 1704002042WL000913 Achhelal 00176 IDIB000D535 442 442 Processed 07/06/2023 218222709 Achhelal (000000)
SubTotal 884 884
15 DATIA MP-05-003-061-002/29
() 		1705003061NRG24010620230293895 01/06/2023 Kishori 1705003061WL010753 Kishori 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222709 Kishori (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010623FTO_68193 Canara Bank CNRB0017751 DATIA II 5304
2 DATIA MP1704002_010623FTO_68193 Central Bank Of India CBIN0282317 DURSADA 3978
3 DATIA MP1704002_010623FTO_68193 Indian Bank IDIB000D535 DATIA 884
4 DATIA MP1704002_010623FTO_68193 Punjab National Bank PUNB0059900 BARONI KHURD 1326

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