Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140623FTO_90735
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-04-002-005-001/190-B
(DAGRA-(KUNA)) 		1704002005NRG24110620230023442 14/06/2023 Rukmani 1704002005WL001248 Rukmani 00048 BKID0009067 1326 1326 Processed 20/06/2023 450023376 Rukmani (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-047-001/27
(CHARBARA) 		1704002047NRG24140620230025927 14/06/2023 kashiram 1704002047WL001376 kashiram 00089 CBIN0281424 2652 2652 Processed 20/06/2023 450023376 kashiram (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-089-002/207
(KATILI) 		1704002089NRG24130620230025614 14/06/2023 AKHILESH AHIRWAR 1704002089WL001361 AKHILESH AHIRWAR 00354 PUNB0063800 663 663 Processed 20/06/2023 450023376 AKHILESHAHIRWAR (000000)
SubTotal 663 663
4 DATIA MP-04-002-089-002/198-A
(KATILI) 		1704002089NRG24130620230025607 14/06/2023 PAPPAN 1704002089WL001361 PAPPAN 00354 PUNB0758900 663 663 Processed 20/06/2023 450023376 PAPPAN (000000)
5 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24130620230025622 14/06/2023 Geeta 1704002089WL001361 Geeta 00354 PUNB0758900 663 663 Processed 20/06/2023 450023376 Geeta (000000)
6 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24140620230025997 14/06/2023 chatur singh 1704002090WL001381 chatur singh 00354 PUNB0758900 2652 2652 Processed 20/06/2023 450023376 chatursingh (000000)
7 DATIA MP-04-002-110-001/242-C
(PALOTHAR) 		1704002110NRG24130620230025461 14/06/2023 JayNarayan ahirwar 1704002110WL001351 JayNarayan ahirwar 00354 PUNB0758900 1105 1105 Processed 20/06/2023 450023376 JayNarayanahirwar (000000)
8 DATIA MP-04-002-110-001/330
(PALOTHAR) 		1704002110NRG24130620230025463 14/06/2023 Sashi 1704002110WL001351 Sashi 00354 PUNB0758900 1105 1105 Processed 20/06/2023 450023376 Sashi (000000)
9 DATIA MP-04-002-110-001/331
(PALOTHAR) 		1704002110NRG24130620230025464 14/06/2023 Bajju vanshkar 1704002110WL001351 Bajju vanshkar 00354 PUNB0758900 1105 1105 Processed 20/06/2023 450023376 Bajjuvanshkar (000000)
10 DATIA MP-04-002-110-001/331
(PALOTHAR) 		1704002110NRG24130620230025465 14/06/2023 Suneeta vanshkar 1704002110WL001351 Suneeta vanshkar 00354 PUNB0758900 1105 1105 Processed 20/06/2023 450023376 Suneetavanshkar (000000)
11 DATIA MP-04-002-110-001/50-A
(PALOTHAR) 		1704002110NRG24130620230025466 14/06/2023 Meera 1704002110WL001351 Meera 00354 PUNB0758900 1105 1105 Processed 20/06/2023 450023376 Meera (000000)
12 DATIA MP-04-002-110-001/89
(PALOTHAR) 		1704002110NRG24130620230025467 14/06/2023 Ajay ahirwar 1704002110WL001351 Ajay ahirwar 00354 PUNB0758900 1105 1105 Processed 20/06/2023 450023376 Ajayahirwar (000000)
13 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24130620230025468 14/06/2023 Lakhkhu Ahirwar 1704002110WL001351 Lakhkhu Ahirwar 00354 PUNB0758900 1105 1105 Processed 20/06/2023 450023376 LakhkhuAhirwar (000000)
SubTotal 11713 11713
14 DATIA MP-04-002-089-002/137-B
(KATILI) 		1704002089NRG24130620230025596 14/06/2023 VIMALA 1704002089WL001361 VIMALA 00415 SBIN0030170 663 663 Processed 20/06/2023 450023376 VIMALA (000000)
15 DATIA MP-04-002-089-002/207
(KATILI) 		1704002089NRG24130620230025615 14/06/2023 manish 1704002089WL001361 manish 00415 SBIN0030170 663 663 Processed 20/06/2023 450023376 manish (000000)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140623FTO_90735 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_140623FTO_90735 Central Bank Of India CBIN0281424 DATIA 2652
3 DATIA MP1704002_140623FTO_90735 Punjab National Bank PUNB0063800 GANDHI ROAD 663
4 DATIA MP1704002_140623FTO_90735 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 11713
5 DATIA MP1704002_140623FTO_90735 State Bank of India SBIN0030170 DINARA 1326

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