Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_250423FTO_18122
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-04-002-108-001/612
(NONER) 		1704002108NRG24250420230001661 25/04/2023 Vikash Sahu 1704002108WL000086 Vikash Sahu 00048 BKID0009067 1105 1105 Processed 12/05/2023 645194724 VikashSahu (000000)
2 DATIA MP-04-002-108-001/614
(NONER) 		1704002108NRG24250420230001663 25/04/2023 Ayodhya Prasad 1704002108WL000086 Ayodhya Prasad 00048 BKID0009067 1105 1105 Processed 12/05/2023 645194724 AyodhyaPrasad (000000)
3 DATIA MP-04-002-108-001/615
(NONER) 		1704002108NRG24250420230001664 25/04/2023 Mithla Rajak 1704002108WL000086 Mithla Rajak 00048 BKID0009067 1105 1105 Processed 12/05/2023 645194724 MithlaRajak (000000)
4 DATIA MP-04-002-108-001/618
(NONER) 		1704002108NRG24250420230001668 25/04/2023 Rupesh 1704002108WL000086 Rupesh 00048 BKID0009067 1105 1105 Processed 12/05/2023 645194724 Rupesh (000000)
5 DATIA MP-04-002-108-001/621
(NONER) 		1704002108NRG24250420230001671 25/04/2023 Ramsewak 1704002108WL000086 Ramsewak 00048 BKID0009067 1105 1105 Processed 12/05/2023 645194724 Ramsewak (000000)
SubTotal 5525 5525
6 DATIA MP-04-002-108-001/620
(NONER) 		1704002108NRG24250420230001670 25/04/2023 Rajdeep Raja Parmar 1704002108WL000086 Rajdeep Raja Parmar 00152 HDFC0001780 1105 1105 Processed 12/05/2023 645194724 RajdeepRajaParmar (000000)
SubTotal 1105 1105
7 DATIA MP-04-002-108-001/622
(NONER) 		1704002108NRG24250420230001673 25/04/2023 Archana Rajak 1704002108WL000086 Archana Rajak 00176 IDIB000D535 1105 1105 Processed 12/05/2023 645194724 ArchanaRajak (000000)
SubTotal 1105 1105
8 DATIA MP-04-002-108-001/622
(NONER) 		1704002108NRG24250420230001672 25/04/2023 Sunder Lal 1704002108WL000086 Sunder Lal 00354 PUNB0193500 1105 1105 Processed 13/05/2023 645194724 SunderLal (000000)
SubTotal 1105 1105
9 DATIA MP-04-002-108-001/599
(NONER) 		1704002108NRG24250420230001649 25/04/2023 Neelam Rajak 1704002108WL000086 Neelam Rajak 00354 PUNB0758900 1326 1326 Processed 13/05/2023 645194724 NeelamRajak (000000)
SubTotal 1326 1326
10 DATIA MP-04-002-108-001/602
(NONER) 		1704002108NRG24250420230001651 25/04/2023 Bharti Rajak 1704002108WL000086 Bharti Rajak 00415 SBIN0004542 1326 1326 Processed 12/05/2023 645194724 BhartiRajak (000000)
11 DATIA MP-04-002-108-001/610
(NONER) 		1704002108NRG24250420230001659 25/04/2023 Girish Kumar 1704002108WL000086 Girish Kumar 00415 SBIN0004542 1105 1105 Processed 12/05/2023 645194724 GirishKumar (000000)
12 DATIA MP-04-002-108-001/613
(NONER) 		1704002108NRG24250420230001662 25/04/2023 Imarti Kushwaha 1704002108WL000086 Imarti Kushwaha 00415 SBIN0004542 1105 1105 Processed 12/05/2023 645194724 ImartiKushwaha (000000)
13 DATIA MP-04-002-108-001/617
(NONER) 		1704002108NRG24250420230001667 25/04/2023 Tulashi Kushwaha 1704002108WL000086 Tulashi Kushwaha 00415 SBIN0004542 1105 1105 Processed 12/05/2023 645194724 TulashiKushwaha (000000)
SubTotal 4641 4641
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250423FTO_18122 Bank of India BKID0009067 DATIA 5525
2 DATIA MP1704002_250423FTO_18122 HDFC bank HDFC0001780 DATIA 1105
3 DATIA MP1704002_250423FTO_18122 Indian Bank IDIB000D535 DATIA 1105
4 DATIA MP1704002_250423FTO_18122 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
5 DATIA MP1704002_250423FTO_18122 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
6 DATIA MP1704002_250423FTO_18122 State Bank of India SBIN0004542 ADB DATIA 4641

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