Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130623FTO_88851
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-04-002-004-001/220
(HINOTIYA) 		1704002004NRG24130620230025271 13/06/2023 balaram 1704002004WL001342 balaram 00354 PUNB0059900 663 663 Processed 17/06/2023 394200421 balaram (000000)
SubTotal 663 663
2 DATIA MP-04-002-004-001/48-A
(HINOTIYA) 		1704002004NRG24130620230025306 13/06/2023 rajveer 1704002004WL001342 rajveer 00415 SBIN0000358 884 884 Processed 17/06/2023 394200421 rajveer (000000)
SubTotal 884 884
3 DATIA MP-04-002-004-001/220-A
(HINOTIYA) 		1704002004NRG24130620230025272 13/06/2023 mangal singh 1704002004WL001342 mangal singh 00415 SBIN0030248 884 884 Processed 17/06/2023 394200421 mangalsingh (000000)
SubTotal 884 884
4 DATIA MP-04-002-004-001/114
(HINOTIYA) 		1704002004NRG24130620230025253 13/06/2023 Nirbhay singh 1704002004WL001342 Nirbhay singh 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 Nirbhaysingh (000000)
5 DATIA MP-04-002-004-001/134-A
(HINOTIYA) 		1704002004NRG24130620230025258 13/06/2023 Priti dhanuk 1704002004WL001342 Priti dhanuk 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 Pritidhanuk (000000)
6 DATIA MP-04-002-004-001/200-A
(HINOTIYA) 		1704002004NRG24130620230025260 13/06/2023 vimla ahirbar 1704002004WL001342 vimla ahirbar 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 vimlaahirbar (000000)
7 DATIA MP-04-002-004-001/208
(HINOTIYA) 		1704002004NRG24130620230025264 13/06/2023 Kiran yadav 1704002004WL001342 Kiran yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 Kiranyadav (000000)
8 DATIA MP-04-002-004-001/228-A
(HINOTIYA) 		1704002004NRG24130620230025276 13/06/2023 Bhuri Bai Tomar 1704002004WL001342 Bhuri Bai Tomar 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 BhuriBaiTomar (000000)
9 DATIA MP-04-002-004-001/240
(HINOTIYA) 		1704002004NRG24130620230025279 13/06/2023 panjab yadav 1704002004WL001342 panjab yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 panjabyadav (000000)
10 DATIA MP-04-002-004-001/245
(HINOTIYA) 		1704002004NRG24130620230025282 13/06/2023 Hari om 1704002004WL001342 Hari om 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 Hariom (000000)
11 DATIA MP-04-002-004-001/246
(HINOTIYA) 		1704002004NRG24130620230025283 13/06/2023 Dinesh yadav 1704002004WL001342 Dinesh yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 Dineshyadav (000000)
12 DATIA MP-04-002-004-001/249
(HINOTIYA) 		1704002004NRG24130620230025286 13/06/2023 Chandra kumari 1704002004WL001342 Chandra kumari 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 Chandrakumari (000000)
13 DATIA MP-04-002-004-001/252
(HINOTIYA) 		1704002004NRG24130620230025289 13/06/2023 Geeta yadav 1704002004WL001342 Geeta yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 Geetayadav (000000)
14 DATIA MP-04-002-004-001/252
(HINOTIYA) 		1704002004NRG24130620230025288 13/06/2023 Rajesh yadav 1704002004WL001342 Rajesh yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 Rajeshyadav (000000)
15 DATIA MP-04-002-004-001/267
(HINOTIYA) 		1704002004NRG24130620230025292 13/06/2023 Darogi yadav 1704002004WL001342 Darogi yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 Darogiyadav (000000)
16 DATIA MP-04-002-004-001/271
(HINOTIYA) 		1704002004NRG24130620230025294 13/06/2023 Mamta yadav 1704002004WL001342 Mamta yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394200421 Mamtayadav (000000)
SubTotal 11492 11492
17 DATIA MP-04-002-113-001/176-A
(UDGUVA) 		1704002113NRG24130620230025318 13/06/2023 mahendra ahirwar 1704002113WL001343 mahendra ahirwar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200421 mahendraahirwar (000000)
18 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG24130620230025328 13/06/2023 ashok jatav 1704002113WL001343 ashok jatav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200421 ashokjatav (000000)
SubTotal 2652 2652
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130623FTO_88851 Punjab National Bank PUNB0059900 BARONI KHURD 663
2 DATIA MP1704002_130623FTO_88851 State Bank of India SBIN0000358 DATIA 884
3 DATIA MP1704002_130623FTO_88851 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 884
4 DATIA MP1704002_130623FTO_88851 UCO Bank UCBA0001168 SONAGIR 11492
5 DATIA MP1704002_130623FTO_88851 India Post Payments Bank IPOS0000001 Datia 2652

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