Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:42:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220524FTO_43181
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-04-002-077-003/98
(BAJNI) 		1704002077NRG25170520240031107 22/05/2024 dharmendra rajput 1704002WL0001341 dharmendra rajput 00165 IBKL0001630 1458 1458 Processed 28/05/2024 111856501 dharmendrarajput (000000)
2 DATIA MP-04-002-077-003/98
(BAJNI) 		1704002077NRG25170520240031106 22/05/2024 dharmendra rajput 1704002WL0001341 dharmendra rajput 00165 IBKL0001630 1458 1458 Processed 28/05/2024 111856501 dharmendrarajput (000000)
SubTotal 2916 2916
3 DATIA MP-04-002-093-001/240-B
(MAKDARI) 		1704002093NRG25220520240035940 22/05/2024 Aarti lodhi 1704002WL0001569 Aarti lodhi 00354 PUNB0059700 1458 1458 Processed 28/05/2024 111856501 Aartilodhi (000000)
4 DATIA MP-04-002-093-001/240-B
(MAKDARI) 		1704002093NRG25220520240035939 22/05/2024 Aarti lodhi 1704002WL0001569 Aarti lodhi 00354 PUNB0059700 1458 1458 Processed 28/05/2024 111856501 Aartilodhi (000000)
SubTotal 2916 2916
5 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG25210520240034454 22/05/2024 pankaj 1704002WL0001504 pankaj 00354 PUNB0059900 1458 1458 Processed 28/05/2024 111856501 pankaj (000000)
6 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG25210520240034453 22/05/2024 Mukesh 1704002WL0001503 Mukesh 00354 PUNB0059900 1458 1458 Processed 28/05/2024 111856501 Mukesh (000000)
7 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG25210520240034452 22/05/2024 Mukesh 1704002WL0001503 Mukesh 00354 PUNB0059900 1458 1458 Processed 28/05/2024 111856501 Mukesh (000000)
SubTotal 4374 4374
8 DATIA MP-04-002-077-003/94
(BAJNI) 		1704002077NRG25170520240031105 22/05/2024 mahendr 1704002WL0001341 mahendr 00354 PUNB0063800 1458 1458 Processed 28/05/2024 111856501 mahendr (000000)
9 DATIA MP-04-002-077-003/94
(BAJNI) 		1704002077NRG25170520240031104 22/05/2024 mahendr 1704002WL0001341 mahendr 00354 PUNB0063800 1458 1458 Processed 28/05/2024 111856501 mahendr (000000)
10 DATIA MP-04-002-081-001/372
(AGORA) 		1704002081NRG25210520240034585 22/05/2024 Kallu Adiwasi 1704002WL0001508 Kallu Adiwasi 00354 PUNB0063800 3402 3402 Processed 28/05/2024 111856501 KalluAdiwasi (000000)
SubTotal 6318 6318
11 DATIA MP-05-003-037-004/144-A
() 		1705003037NRG25190520240233446 22/05/2024 Bharat Singh 1705003WL0010406 Bharat Singh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111856501 BharatSingh (000000)
12 DATIA MP-05-003-037-004/51-A
() 		1705003037NRG25190520240233447 22/05/2024 Kalu 1705003WL0010406 Kalu 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111856501 Kalu (000000)
SubTotal 2916 2916
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220524FTO_43181 IDBI Bank IBKL0001630 Datia 2916
2 DATIA MP1704002_220524FTO_43181 Punjab National Bank PUNB0059700 BASAI 2916
3 DATIA MP1704002_220524FTO_43181 Punjab National Bank PUNB0059900 BARONI KHURD 4374
4 DATIA MP1704002_220524FTO_43181 Punjab National Bank PUNB0063800 GANDHI ROAD 6318
5 DATIA MP1704002_220524FTO_43181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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