Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_180823FTO_225383
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-04-002-117-002/4-A
(NUNVAHA) 		1704002117NRG24180820230077716 18/08/2023 CHINTULAL 1704002117WL004634 CHINTULAL 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781454 CHINTULAL (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24180820230077474 18/08/2023 kabita 1704002105WL004620 kabita 00415 SBIN0004542 1105 1105 Processed 25/08/2023 728781454 kabita (000000)
SubTotal 1105 1105
3 DATIA MP-04-002-063-001/214-A
(RICHHAR) 		1704002063NRG24180820230077637 18/08/2023 Pista 1704002063WL004631 Pista 00415 SBIN0030098 884 884 Processed 25/08/2023 728781454 Pista (000000)
SubTotal 884 884
4 DATIA MP-05-003-066-001/164-A
() 		1705003066NRG24180820230700781 18/08/2023 Mohan singh 1705003066WL024929 Mohan singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781454 Mohansingh (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-105-001/1061
(CHHATA) 		1704002105NRG24180820230077480 18/08/2023 kushma 1704002105WL004620 kushma 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781454 kushma (000000)
6 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24180820230077481 18/08/2023 omkar 1704002105WL004620 omkar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781454 omkar (000000)
7 DATIA MP-04-002-105-001/1069
(CHHATA) 		1704002105NRG24180820230077483 18/08/2023 mahesh 1704002105WL004620 mahesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781454 mahesh (000000)
8 DATIA MP-04-002-105-001/1100
(CHHATA) 		1704002105NRG24180820230077492 18/08/2023 bharti 1704002105WL004620 bharti 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781454 bharti (000000)
9 DATIA MP-04-002-105-001/1122
(CHHATA) 		1704002105NRG24180820230077500 18/08/2023 mahesh 1704002105WL004620 mahesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781454 mahesh (000000)
10 DATIA MP-04-002-117-001/235-A
(NUNVAHA) 		1704002117NRG24180820230077699 18/08/2023 Syamlal kushwaha 1704002117WL004634 Syamlal kushwaha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781454 Syamlalkushwaha (000000)
SubTotal 6851 6851
11 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG24180820230077523 18/08/2023 pooja 1704002105WL004620 pooja 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781454 pooja (000000)
12 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG24180820230077526 18/08/2023 Rishika 1704002105WL004620 Rishika 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781454 Rishika (000000)
SubTotal 2210 2210
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_180823FTO_225383 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
2 DATIA MP1704002_180823FTO_225383 State Bank of India SBIN0004542 ADB DATIA 1105
3 DATIA MP1704002_180823FTO_225383 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 884
4 DATIA MP1704002_180823FTO_225383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 DATIA MP1704002_180823FTO_225383 Fino Payments Bank Ltd FINO0001446 MP RO 6851
6 DATIA MP1704002_180823FTO_225383 India Post Payments Bank IPOS0000001 Datia 2210

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