Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_180523FTO_47560
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-04-002-117-002/249-B
(NUNVAHA) 		1704002117NRG24160520230006732 18/05/2023 Ankit rai 1704002117WL000367 Ankit rai 00354 PUNB0758900 1326 1326 Processed 25/05/2023 866223033 Ankitrai (000000)
2 DATIA MP-04-002-117-002/4-A
(NUNVAHA) 		1704002117NRG24160520230006733 18/05/2023 CHINTULAL 1704002117WL000367 CHINTULAL 00354 PUNB0758900 1326 1326 Processed 25/05/2023 866223033 CHINTULAL (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-061-001/8
(SADWARA) 		1704002061NRG24170520230007076 18/05/2023 sugreev 1704002061WL000393 sugreev 00415 SBIN0004542 1326 1326 Processed 25/05/2023 866223033 sugreev (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-117-001/145-B
(NUNVAHA) 		1704002117NRG24160520230006704 18/05/2023 Kappori pal 1704002117WL000365 Kappori pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866223033 Kapporipal (000000)
5 DATIA MP-04-002-117-001/145-C
(NUNVAHA) 		1704002117NRG24160520230006705 18/05/2023 Anitapal 1704002117WL000365 Anitapal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866223033 Anitapal (000000)
6 DATIA MP-04-002-117-001/151-C
(NUNVAHA) 		1704002117NRG24160520230006707 18/05/2023 Bharti 1704002117WL000365 Bharti 00688 FINO0001446 1326 1326 Processed 25/05/2023 866223033 Bharti (000000)
7 DATIA MP-04-002-117-001/235-A
(NUNVAHA) 		1704002117NRG24160520230006710 18/05/2023 Syamlal kushwaha 1704002117WL000365 Syamlal kushwaha 00688 FINO0001446 1326 1326 Processed 25/05/2023 866223033 Syamlalkushwaha (000000)
8 DATIA MP-04-002-117-001/326-A
(NUNVAHA) 		1704002117NRG24160520230006715 18/05/2023 shivam 1704002117WL000365 shivam 00688 FINO0001446 1326 1326 Processed 25/05/2023 866223033 shivam (000000)
9 DATIA MP-04-002-117-001/332
(NUNVAHA) 		1704002117NRG24160520230006722 18/05/2023 shardha devi 1704002117WL000365 shardha devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866223033 shardhadevi (000000)
10 DATIA MP-04-002-117-001/63-B
(NUNVAHA) 		1704002117NRG24160520230006725 18/05/2023 Ajay ahirwar 1704002117WL000365 Ajay ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866223033 Ajayahirwar (000000)
SubTotal 9282 9282
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180523FTO_47560 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
2 DATIA MP1704002_180523FTO_47560 State Bank of India SBIN0004542 ADB DATIA 1326
3 DATIA MP1704002_180523FTO_47560 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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