Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170723FTO_173163
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-04-002-088-001/19-C
(BANVAS) 		1704002088NRG24160720230057990 17/07/2023 jahar singh 1704002088WL003298 jahar singh 00354 PUNB0758900 1326 1326 Processed 22/07/2023 091593243 jaharsingh (000000)
2 DATIA MP-04-002-088-001/243
(BANVAS) 		1704002088NRG24160720230057955 17/07/2023 hareeram pal 1704002088WL003297 hareeram pal 00354 PUNB0758900 1326 1326 Processed 22/07/2023 091593243 hareerampal (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-018-002/59
(BANOLI) 		1704002018NRG24140720230056641 17/07/2023 deshraj 1704002018WL003193 deshraj 00415 SBIN0000358 1326 1326 Processed 21/07/2023 091593243 deshraj (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-049-005/335
(BHITORA) 		1704002049NRG24150720230056848 17/07/2023 RAMKUMAR RAIKWAR 1704002049WL003200 RAMKUMAR RAIKWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593243 RAMKUMARRAIKWAR (000000)
5 DATIA MP-04-002-049-005/354
(BHITORA) 		1704002049NRG24150720230056862 17/07/2023 RAVI 1704002049WL003200 RAVI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593243 RAVI (000000)
6 DATIA MP-04-002-049-005/365
(BHITORA) 		1704002049NRG24150720230056872 17/07/2023 JASODA 1704002049WL003200 JASODA 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593243 JASODA (000000)
7 DATIA MP-04-002-049-005/371
(BHITORA) 		1704002049NRG24150720230056876 17/07/2023 LALI AHIRWAR 1704002049WL003200 LALI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593243 LALIAHIRWAR (000000)
8 DATIA MP-04-002-049-005/379
(BHITORA) 		1704002049NRG24150720230056880 17/07/2023 URMILA 1704002049WL003200 URMILA 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593243 URMILA (000000)
9 DATIA MP-04-002-049-005/384
(BHITORA) 		1704002049NRG24150720230056883 17/07/2023 BHARTI AHIRWAR 1704002049WL003200 BHARTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593243 BHARTIAHIRWAR (000000)
SubTotal 9282 9282
10 DATIA MP-04-002-049-003/270
(BHITORA) 		1704002049NRG24150720230056786 17/07/2023 hanmat singh 1704002049WL003200 hanmat singh 00688 FINO0001446 1547 1547 Processed 21/07/2023 091593243 hanmatsingh (000000)
SubTotal 1547 1547
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170723FTO_173163 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
2 DATIA MP1704002_170723FTO_173163 State Bank of India SBIN0000358 DATIA 1326
3 DATIA MP1704002_170723FTO_173163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
4 DATIA MP1704002_170723FTO_173163 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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