Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_240523APB_FTO_54882
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-04-002-028-001/29-B
(GOVINDPUR) 		1704002028NRG24240520230010825 24/05/2023 Bhoori Kevat 1704002028WL000595 Bhoori Kevat 00048 BKID0009067 221 221 Processed 30/05/2023 050407206 BhooriKevat BANK OF INDIA(508505)
2 DATIA MP-04-002-028-001/73
(GOVINDPUR) 		1704002028NRG24240520230010826 24/05/2023 Dhaneeram Kushwaha 1704002028WL000595 Dhaneeram Kushwaha 00048 BKID0009067 221 221 Processed 30/05/2023 050407206 DhaneeramKushwaha BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24240520230010828 24/05/2023 Rekha kewat 1704002028WL000595 Rekha kewat 00048 BKID0009067 221 221 Processed 30/05/2023 050407206 Rekhakewat BANK OF INDIA(508505)
4 DATIA MP-04-002-028-001/90-B
(GOVINDPUR) 		1704002028NRG24240520230010829 24/05/2023 Devendra Kumar Adiwasi 1704002028WL000595 Devendra Kumar Adiwasi 00048 BKID0009067 221 221 Processed 30/05/2023 050407206 DevendraKumarAdiwasi BANK OF INDIA(508505)
SubTotal 884 884
5 DATIA MP-04-002-028-001/137
(GOVINDPUR) 		1704002028NRG24240520230010822 24/05/2023 Gopal 1704002028WL000595 Gopal 00349 PSIB0021154 221 221 Processed 30/05/2023 050407206 Gopal PUNJAB & SIND BANK(607087)
SubTotal 221 221
6 DATIA MP-04-002-028-001/137
(GOVINDPUR) 		1704002028NRG24240520230010823 24/05/2023 pooja pal 1704002028WL000595 pooja pal 00354 PUNB0059900 221 221 Processed 30/05/2023 050407206 poojapal PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
7 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24240520230010827 24/05/2023 Ghanshayam 1704002028WL000595 Ghanshayam 00415 SBIN0000358 221 221 Processed 30/05/2023 050407206 Ghanshayam STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240523APB_FTO_54882 Bank of India BKID0009067 DATIA 884
2 DATIA MP1704002_240523APB_FTO_54882 Punjab & Sind Bank PSIB0021154 Datia 221
3 DATIA MP1704002_240523APB_FTO_54882 Punjab National Bank PUNB0059900 BARONI KHURD 221
4 DATIA MP1704002_240523APB_FTO_54882 State Bank of India SBIN0000358 DATIA 221

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