Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160723FTO_171406
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-04-002-074-001/124
(RAJAPUR) 		1704002074NRG24090720230051721 16/07/2023 mohar singh 1704002WL0002887 mohar singh 00048 BKID0009067 1326 1326 Processed 20/07/2023 069892236 moharsingh (000000)
2 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG24090720230051722 16/07/2023 kaptan singh 1704002WL0002887 kaptan singh 00048 BKID0009067 1326 1326 Processed 20/07/2023 069892236 kaptansingh (000000)
3 DATIA MP-04-002-074-001/158
(RAJAPUR) 		1704002074NRG24090720230051723 16/07/2023 nisha ahirwar 1704002WL0002887 nisha ahirwar 00048 BKID0009067 1326 1326 Processed 20/07/2023 069892236 nishaahirwar (000000)
4 DATIA MP-04-002-083-001/595-A
(CHIRULA) 		1704002083NRG24160720230057810 16/07/2023 Sukhdevi ahirwar 1704002WL0003278 Sukhdevi ahirwar 00048 BKID0009067 1326 1326 Processed 20/07/2023 069892236 Sukhdeviahirwar (000000)
SubTotal 5304 5304
5 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24160720230057799 16/07/2023 kamlesh 1704002WL0003276 kamlesh 00089 CBIN0282317 816 816 Processed 20/07/2023 069892236 kamlesh (000000)
6 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24160720230057798 16/07/2023 kamlesh 1704002WL0003276 kamlesh 00089 CBIN0282317 1224 1224 Processed 20/07/2023 069892236 kamlesh (000000)
SubTotal 2040 2040
7 DATIA MP-05-003-065-001/1-A
() 		1705003065NRG24110720230566324 16/07/2023 Rinku rawat 1705003WL0019143 Rinku rawat 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069892236 Rinkurawat (000000)
SubTotal 1105 1105
8 DATIA MP-04-002-068-001/1432-A
(UNAO) 		1704002068NRG24160720230057881 16/07/2023 ramji lal 1704002WL0003291 ramji lal 00354 PUNB0088200 1105 1105 Processed 20/07/2023 069892236 ramjilal (000000)
SubTotal 1105 1105
9 DATIA MP-04-002-003-001/557
(BADONKALAN) 		1704002003NRG24120720230054214 16/07/2023 naresh kumar jatav 1704002WL0003049 naresh kumar jatav 00354 PUNB0130000 1105 1105 Processed 20/07/2023 069892236 nareshkumarjatav (000000)
10 DATIA MP-04-002-003-001/557
(BADONKALAN) 		1704002003NRG24120720230054213 16/07/2023 naresh kumar jatav 1704002WL0003049 naresh kumar jatav 00354 PUNB0130000 1105 1105 Processed 20/07/2023 069892236 nareshkumarjatav (000000)
SubTotal 2210 2210
11 DATIA MP-04-002-113-001/1-A
(UDGUVA) 		1704002113NRG24160720230057797 16/07/2023 sunil kumar ahirwar 1704002WL0003275 sunil kumar ahirwar 00415 SBIN0030248 1326 1326 Processed 20/07/2023 069892236 sunilkumarahirwar (000000)
12 DATIA MP-04-002-113-001/1-A
(UDGUVA) 		1704002113NRG24160720230057796 16/07/2023 sunil kumar ahirwar 1704002WL0003275 sunil kumar ahirwar 00415 SBIN0030248 663 663 Processed 20/07/2023 069892236 sunilkumarahirwar (000000)
SubTotal 1989 1989
13 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG24100720230051965 16/07/2023 Darmandra 1704002WL0002910 Darmandra 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069892236 Darmandra (000000)
SubTotal 1326 1326
Total 15079 15079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160723FTO_171406 Bank of India BKID0009067 DATIA 5304
2 DATIA MP1704002_160723FTO_171406 Central Bank Of India CBIN0282317 DURSADA 2040
3 DATIA MP1704002_160723FTO_171406 Punjab National Bank PUNB0059900 BARONI KHURD 1105
4 DATIA MP1704002_160723FTO_171406 Punjab National Bank PUNB0088200 UNNAO 1105
5 DATIA MP1704002_160723FTO_171406 Punjab National Bank PUNB0130000 GORAGHAT 2210
6 DATIA MP1704002_160723FTO_171406 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1989
7 DATIA MP1704002_160723FTO_171406 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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