Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261123FTO_365444
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-04-002-076-001/215-B
(DAGURAI) 		1704002076NRG24251120230140316 26/11/2023 rajesh prajapti 1704002076WL008311 rajesh prajapti 00032 UTIB0001352 1105 1105 Processed 01/01/2024 323520072 rajeshprajapti (000000)
SubTotal 1105 1105
2 DATIA MP-05-003-061-002/398
() 		1705003061NRG24261120231087985 26/11/2023 RAVIKANT JATAV 1705003061WL037442 RAVIKANT JATAV 00078 CNRB0017751 1326 1326 Rejected 03/01/2024 Account closed
3 DATIA MP-05-003-061-002/53
() 		1705003061NRG24261120231087994 26/11/2023 khushma 1705003061WL037442 khushma 00078 CNRB0017751 1326 1326 Processed 01/01/2024 323520072 khushma (000000)
SubTotal 2652 2652
4 DATIA MP-04-002-010-002/584
(ERAI) 		1704002010NRG24261120230140793 26/11/2023 Gyan 1704002010WL008331 Gyan 00177 IOBA0002640 884 884 Processed 02/01/2024 323520072 Gyan (000000)
5 DATIA MP-04-002-010-002/659
(ERAI) 		1704002010NRG24261120230140816 26/11/2023 Ravi 1704002010WL008331 Ravi 00177 IOBA0002640 884 884 Processed 02/01/2024 323520072 Ravi (000000)
SubTotal 1768 1768
6 DATIA MP-05-003-061-002/251
() 		1705003061NRG24261120231087969 26/11/2023 Ramsingh 1705003061WL037441 Ramsingh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323520072 Ramsingh (000000)
7 DATIA MP-05-003-061-002/251
() 		1705003061NRG24261120231087970 26/11/2023 Sumitra 1705003061WL037441 Sumitra 00354 PUNB0059900 1326 1326 Processed 01/01/2024 323520072 Sumitra (000000)
SubTotal 2652 2652
8 DATIA MP-04-002-010-001/541
(ERAI) 		1704002010NRG24261120230140771 26/11/2023 mamta 1704002010WL008330 mamta 00462 UCBA0001168 884 884 Processed 01/01/2024 323520072 mamta (000000)
9 DATIA MP-04-002-010-001/542
(ERAI) 		1704002010NRG24261120230140772 26/11/2023 monu 1704002010WL008330 monu 00462 UCBA0001168 884 884 Processed 01/01/2024 323520072 monu (000000)
SubTotal 1768 1768
10 DATIA MP-04-002-010-001/524
(ERAI) 		1704002010NRG24261120230140768 26/11/2023 ramprakash 1704002010WL008330 ramprakash 00688 FINO0001001 884 884 Processed 01/01/2024 323520072 ramprakash (000000)
SubTotal 884 884
11 DATIA MP-04-002-010-001/434
(ERAI) 		1704002010NRG24261120230140736 26/11/2023 shivam 1704002010WL008330 shivam 00691 IPOS0000001 884 884 Processed 01/01/2024 323520072 shivam (000000)
12 DATIA MP-04-002-010-001/435
(ERAI) 		1704002010NRG24261120230140737 26/11/2023 pramod 1704002010WL008330 pramod 00691 IPOS0000001 884 884 Processed 01/01/2024 323520072 pramod (000000)
SubTotal 1768 1768
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261123FTO_365444 AXIS BANK UTIB0001352 DATIA 1105
2 DATIA MP1704002_261123FTO_365444 Canara Bank CNRB0017751 DATIA II 2652
3 DATIA MP1704002_261123FTO_365444 Indian Overseas Bank IOBA0002640 DATIA 1768
4 DATIA MP1704002_261123FTO_365444 Punjab National Bank PUNB0059900 BARONI KHURD 2652
5 DATIA MP1704002_261123FTO_365444 UCO Bank UCBA0001168 SONAGIR 1768
6 DATIA MP1704002_261123FTO_365444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 DATIA MP1704002_261123FTO_365444 India Post Payments Bank IPOS0000001 Datia 1768

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