Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_071023FTO_308189
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-04-002-082-001/112
(GANDHARI) 		1704002082NRG24061020230108759 07/10/2023 ramkumar kewat 1704002082WL006528 ramkumar kewat 00045 BARB0DATIAX 442 442 Processed 09/11/2023 307057182 ramkumarkewat (000000)
SubTotal 442 442
2 DATIA MP-04-002-115-002/177
(KHADRAVANI) 		1704002115NRG24071020230109081 07/10/2023 hemant sharma 1704002115WL006549 hemant sharma 00048 BKID0009067 442 442 Processed 09/11/2023 307057182 hemantsharma (000000)
3 DATIA MP-04-002-115-002/178
(KHADRAVANI) 		1704002115NRG24071020230109082 07/10/2023 puniya 1704002115WL006549 puniya 00048 BKID0009067 442 442 Processed 09/11/2023 307057182 puniya (000000)
4 DATIA MP-04-002-115-003/141
(KHADRAVANI) 		1704002115NRG24071020230109084 07/10/2023 Ramnaresh gurjar 1704002115WL006549 Ramnaresh gurjar 00048 BKID0009067 442 442 Processed 09/11/2023 307057182 Ramnareshgurjar (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24061020230108701 07/10/2023 SAHAB SINGH RAJPOOT 1704002098WL006521 SAHAB SINGH RAJPOOT 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307057182 SAHABSINGHRAJPOOT (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-115-002/176
(KHADRAVANI) 		1704002115NRG24071020230109080 07/10/2023 pawan kumar 1704002115WL006549 pawan kumar 00354 PUNB0063800 442 442 Processed 09/11/2023 307057182 pawankumar (000000)
SubTotal 442 442
7 DATIA MP-04-002-016-002/101
(BADERA) 		1704002016NRG24061020230108830 07/10/2023 Jawahar Singh Jatav 1704002016WL006533 Jawahar Singh Jatav 00354 PUNB0130000 1326 1326 Processed 09/11/2023 307057182 JawaharSinghJatav (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-082-001/6
(GANDHARI) 		1704002082NRG24061020230108771 07/10/2023 pramod kewat 1704002082WL006528 pramod kewat 00354 PUNB0193500 442 442 Processed 09/11/2023 307057182 pramodkewat (000000)
SubTotal 442 442
9 DATIA MP-04-002-116-001/98-A
(SANORA) 		1704002116NRG24071020230109256 07/10/2023 rammilan 1704002116WL006564 rammilan 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307057182 rammilan (000000)
SubTotal 1105 1105
10 DATIA MP-04-002-115-002/67
(KHADRAVANI) 		1704002115NRG24071020230109083 07/10/2023 girja 1704002115WL006549 girja 00415 SBIN0004542 442 442 Processed 09/11/2023 307057182 girja (000000)
SubTotal 442 442
11 DATIA MP-04-002-116-001/277-A
(SANORA) 		1704002116NRG24071020230109255 07/10/2023 Suman 1704002116WL006564 Suman 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307057182 Suman (000000)
SubTotal 1105 1105
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_071023FTO_308189 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 442
2 DATIA MP1704002_071023FTO_308189 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_071023FTO_308189 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 DATIA MP1704002_071023FTO_308189 Punjab National Bank PUNB0063800 GANDHI ROAD 442
5 DATIA MP1704002_071023FTO_308189 Punjab National Bank PUNB0130000 GORAGHAT 1326
6 DATIA MP1704002_071023FTO_308189 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 442
7 DATIA MP1704002_071023FTO_308189 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1105
8 DATIA MP1704002_071023FTO_308189 State Bank of India SBIN0004542 ADB DATIA 442
9 DATIA MP1704002_071023FTO_308189 India Post Payments Bank IPOS0000001 Datia 1105

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