Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120923FTO_262606
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-04-002-103-001/494-D
(JIGNA) 		1704002103NRG24120920230091475 12/09/2023 vandna 1704002103WL005544 vandna 00048 BKID0009067 1105 1105 Processed 21/09/2023 331700074 vandna (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-103-001/126
(JIGNA) 		1704002103NRG24120920230091456 12/09/2023 arvind 1704002103WL005544 arvind 00354 PUNB0059900 1105 1105 Processed 21/09/2023 331700074 arvind (000000)
3 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24120920230091509 12/09/2023 arti 1704002103WL005544 arti 00354 PUNB0059900 1105 1105 Processed 21/09/2023 331700074 arti (000000)
4 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24120920230091508 12/09/2023 mebalal 1704002103WL005544 mebalal 00354 PUNB0059900 1105 1105 Processed 21/09/2023 331700074 mebalal (000000)
SubTotal 3315 3315
5 DATIA MP-04-002-103-001/417
(JIGNA) 		1704002103NRG24120920230091469 12/09/2023 rani 1704002103WL005544 rani 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331700074 rani (000000)
SubTotal 1105 1105
6 DATIA MP-04-002-052-004/163
(BIDANIYA) 		1704002052NRG24120920230091601 12/09/2023 SUNIL ADIWASHI 1704002052WL005548 SUNIL ADIWASHI 00415 SBIN0004542 884 884 Processed 21/09/2023 331700074 SUNILADIWASHI (000000)
SubTotal 884 884
7 DATIA MP-04-002-052-004/178
(BIDANIYA) 		1704002052NRG24120920230091604 12/09/2023 Ashok Aadivasi 1704002052WL005548 Ashok Aadivasi 00688 FINO0001001 884 884 Processed 21/09/2023 331700074 AshokAadivasi (000000)
8 DATIA MP-04-002-052-004/179
(BIDANIYA) 		1704002052NRG24120920230091605 12/09/2023 Ghanshyam Aadivasi 1704002052WL005548 Ghanshyam Aadivasi 00688 FINO0001001 884 884 Processed 21/09/2023 331700074 GhanshyamAadivasi (000000)
SubTotal 1768 1768
9 DATIA MP-04-002-103-001/216-A
(JIGNA) 		1704002103NRG24120920230091458 12/09/2023 udaybhan 1704002103WL005544 udaybhan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331700074 udaybhan (000000)
10 DATIA MP-04-002-103-001/684
(JIGNA) 		1704002103NRG24120920230091482 12/09/2023 anjali 1704002103WL005544 anjali 00688 FINO0001446 1105 1105 Processed 21/09/2023 331700074 anjali (000000)
11 DATIA MP-04-002-103-001/684-A
(JIGNA) 		1704002103NRG24120920230091483 12/09/2023 chahna 1704002103WL005544 chahna 00688 FINO0001446 1105 1105 Processed 21/09/2023 331700074 chahna (000000)
12 DATIA MP-04-002-103-001/698
(JIGNA) 		1704002103NRG24120920230091484 12/09/2023 kalicharan 1704002103WL005544 kalicharan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331700074 kalicharan (000000)
13 DATIA MP-04-002-103-001/698-A
(JIGNA) 		1704002103NRG24120920230091485 12/09/2023 devendra 1704002103WL005544 devendra 00688 FINO0001446 1105 1105 Processed 21/09/2023 331700074 devendra (000000)
14 DATIA MP-04-002-103-001/782
(JIGNA) 		1704002103NRG24120920230091502 12/09/2023 mahendra 1704002103WL005544 mahendra 00688 FINO0001446 1105 1105 Processed 21/09/2023 331700074 mahendra (000000)
15 DATIA MP-04-002-103-001/783
(JIGNA) 		1704002103NRG24120920230091503 12/09/2023 anand 1704002103WL005544 anand 00688 FINO0001446 1105 1105 Processed 21/09/2023 331700074 anand (000000)
16 DATIA MP-04-002-103-001/92-A
(JIGNA) 		1704002103NRG24120920230091507 12/09/2023 chandrwati 1704002103WL005544 chandrwati 00688 FINO0001446 1105 1105 Processed 21/09/2023 331700074 chandrwati (000000)
17 DATIA MP-04-002-103-002/19-A
(JIGNA) 		1704002103NRG24120920230091511 12/09/2023 girish 1704002103WL005544 girish 00688 FINO0001446 1105 1105 Processed 21/09/2023 331700074 girish (000000)
SubTotal 9945 9945
18 DATIA MP-04-002-103-001/357-B
(JIGNA) 		1704002103NRG24120920230091468 12/09/2023 ramshri 1704002103WL005544 ramshri 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331700074 ramshri (000000)
19 DATIA MP-04-002-103-001/494-D
(JIGNA) 		1704002103NRG24120920230091474 12/09/2023 pinki 1704002103WL005544 pinki 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331700074 pinki (000000)
SubTotal 2210 2210
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120923FTO_262606 Bank of India BKID0009067 DATIA 1105
2 DATIA MP1704002_120923FTO_262606 Punjab National Bank PUNB0059900 BARONI KHURD 3315
3 DATIA MP1704002_120923FTO_262606 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
4 DATIA MP1704002_120923FTO_262606 State Bank of India SBIN0004542 ADB DATIA 884
5 DATIA MP1704002_120923FTO_262606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 DATIA MP1704002_120923FTO_262606 Fino Payments Bank Ltd FINO0001446 MP RO 9945
7 DATIA MP1704002_120923FTO_262606 India Post Payments Bank IPOS0000001 Datia 2210

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