Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070623FTO_77438
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-04-002-042-004/239
(NADAI) 		1704002042NRG24070620230020912 07/06/2023 JYOTI DANGI 1704002042WL001114 JYOTI DANGI 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322307097 JYOTIDANGI (000000)
2 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24070620230020914 07/06/2023 SEMKI PAL 1704002042WL001114 SEMKI PAL 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322307097 SEMKIPAL (000000)
3 DATIA MP-04-002-042-004/251
(NADAI) 		1704002042NRG24070620230020921 07/06/2023 RAHUL DANGI 1704002042WL001114 RAHUL DANGI 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322307097 RAHULDANGI (000000)
4 DATIA MP-04-002-042-004/252
(NADAI) 		1704002042NRG24070620230020922 07/06/2023 RAMKALI 1704002042WL001114 RAMKALI 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322307097 RAMKALI (000000)
5 DATIA MP-04-002-042-004/343
(NADAI) 		1704002042NRG24070620230020928 07/06/2023 Parvat 1704002042WL001114 Parvat 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322307097 Parvat (000000)
6 DATIA MP-04-002-042-004/371
(NADAI) 		1704002042NRG24070620230020939 07/06/2023 Fhulwati ahirvar 1704002042WL001114 Fhulwati ahirvar 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322307097 Fhulwatiahirvar (000000)
7 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24070620230020943 07/06/2023 JAYDEBI 1704002042WL001114 JAYDEBI 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322307097 JAYDEBI (000000)
8 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24070620230020942 07/06/2023 RAMESH 1704002042WL001114 RAMESH 00089 CBIN0282317 1105 1105 Processed 13/06/2023 322307097 RAMESH (000000)
SubTotal 8840 8840
9 DATIA MP-04-002-042-004/26
(NADAI) 		1704002042NRG24070620230020925 07/06/2023 brejkuvar 1704002042WL001114 brejkuvar 00176 IDIB000D535 1105 1105 Processed 13/06/2023 322307097 brejkuvar (000000)
10 DATIA MP-04-002-042-004/5
(NADAI) 		1704002042NRG24070620230020941 07/06/2023 Achhelal 1704002042WL001114 Achhelal 00176 IDIB000D535 1105 1105 Processed 13/06/2023 322307097 Achhelal (000000)
SubTotal 2210 2210
11 DATIA MP-04-002-073-002/295
(LALAUWA) 		1704002073NRG24070620230020947 07/06/2023 prakash 1704002073WL001115 prakash 00688 FINO0001001 1326 1326 Processed 13/06/2023 322307097 prakash (000000)
12 DATIA MP-04-002-073-002/296
(LALAUWA) 		1704002073NRG24070620230020948 07/06/2023 kamta 1704002073WL001115 kamta 00688 FINO0001001 1326 1326 Processed 13/06/2023 322307097 kamta (000000)
SubTotal 2652 2652
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070623FTO_77438 Central Bank Of India CBIN0282317 DURSADA 8840
2 DATIA MP1704002_070623FTO_77438 Indian Bank IDIB000D535 DATIA 2210
3 DATIA MP1704002_070623FTO_77438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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