Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010124FTO_416415
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-04-002-033-002/121
(JHADIYA) 		1704002033NRG24311220230160974 01/01/2024 SHIVRATAN 1704002033WL009408 SHIVRATAN 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685109743 SHIVRATAN (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-065-001/811-A
(KAMAD) 		1704002065NRG24311220230161095 01/01/2024 pushpendra 1704002065WL009416 pushpendra 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685109743 pushpendra (000000)
3 DATIA MP-04-002-065-001/827
(KAMAD) 		1704002065NRG24311220230161109 01/01/2024 suraj kushwaha 1704002065WL009417 suraj kushwaha 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685109743 surajkushwaha (000000)
4 DATIA MP-04-002-065-001/838-C
(KAMAD) 		1704002065NRG24311220230161122 01/01/2024 salini balmik 1704002065WL009417 salini balmik 00354 PUNB0088200 663 663 Processed 13/03/2024 685109743 salinibalmik (000000)
SubTotal 2873 2873
5 DATIA MP-04-002-071-001/445
(PATHRA) 		1704002071NRG24311220230161168 01/01/2024 Sunil 1704002071WL009419 Sunil 00415 SBIN0004542 1105 1105 Processed 13/03/2024 685109743 Sunil (000000)
SubTotal 1105 1105
6 DATIA MP-04-002-033-002/6
(JHADIYA) 		1704002033NRG24311220230160985 01/01/2024 pramod kumar Kushwaha 1704002033WL009408 pramod kumar Kushwaha 00468 UBIN0567001 1326 1326 Processed 13/03/2024 685109743 pramodkumarKushwaha (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-065-001/758
(KAMAD) 		1704002065NRG24311220230161082 01/01/2024 deepak 1704002065WL009416 deepak 00688 FINO0001001 1105 1105 Processed 13/03/2024 685109743 deepak (000000)
SubTotal 1105 1105
8 DATIA MP-04-002-033-002/154-B
(JHADIYA) 		1704002033NRG24311220230160977 01/01/2024 Manoj kushwaha 1704002033WL009408 Manoj kushwaha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685109743 Manojkushwaha (000000)
9 DATIA MP-04-002-033-002/38-A
(JHADIYA) 		1704002033NRG24311220230160981 01/01/2024 Jasman 1704002033WL009408 Jasman 00688 FINO0001446 1326 1326 Processed 13/03/2024 685109743 Jasman (000000)
10 DATIA MP-04-002-105-001/1184
(CHHATA) 		1704002105NRG24301220230160447 01/01/2024 govind singh 1704002105WL009394 govind singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685109743 govindsingh (000000)
11 DATIA MP-04-002-105-001/1346
(CHHATA) 		1704002105NRG24301220230160454 01/01/2024 Mukesh 1704002105WL009394 Mukesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685109743 Mukesh (000000)
SubTotal 5746 5746
12 DATIA MP-04-002-105-001/1353
(CHHATA) 		1704002105NRG24301220230160461 01/01/2024 suvendr 1704002105WL009394 suvendr 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685109743 suvendr (000000)
13 DATIA MP-04-002-105-001/1354
(CHHATA) 		1704002105NRG24301220230160462 01/01/2024 naval 1704002105WL009394 naval 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685109743 naval (000000)
14 DATIA MP-04-002-105-001/1359
(CHHATA) 		1704002105NRG24301220230160467 01/01/2024 ravindra 1704002105WL009394 ravindra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685109743 ravindra (000000)
15 DATIA MP-04-002-105-001/1363
(CHHATA) 		1704002105NRG24301220230160470 01/01/2024 usha 1704002105WL009394 usha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685109743 usha (000000)
16 DATIA MP-04-002-105-001/1366
(CHHATA) 		1704002105NRG24301220230160473 01/01/2024 rubi 1704002105WL009394 rubi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685109743 rubi (000000)
17 DATIA MP-04-002-105-001/1375
(CHHATA) 		1704002105NRG24301220230160482 01/01/2024 abhishek 1704002105WL009394 abhishek 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685109743 abhishek (000000)
18 DATIA MP-04-002-105-001/1376
(CHHATA) 		1704002105NRG24301220230160483 01/01/2024 sakshi 1704002105WL009394 sakshi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685109743 sakshi (000000)
19 DATIA MP-04-002-121-001/187-B
(RADHAPUR) 		1704002121NRG24311220230161216 01/01/2024 Yogendra 1704002121WL009422 Yogendra 00691 IPOS0000001 1323 1323 Processed 13/03/2024 685109743 Yogendra (000000)
SubTotal 12152 12152
Total 25633 25633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010124FTO_416415 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
2 DATIA MP1704002_010124FTO_416415 Punjab National Bank PUNB0088200 UNNAO 2873
3 DATIA MP1704002_010124FTO_416415 State Bank of India SBIN0004542 ADB DATIA 1105
4 DATIA MP1704002_010124FTO_416415 Union Bank of India UBIN0567001 DATIA 1326
5 DATIA MP1704002_010124FTO_416415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 DATIA MP1704002_010124FTO_416415 Fino Payments Bank Ltd FINO0001446 MP RO 5746
7 DATIA MP1704002_010124FTO_416415 India Post Payments Bank IPOS0000001 Datia 12152

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