Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_250923FTO_288321
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-04-002-038-004/506
(KURETHA) 		1704002038NRG24250920230100127 25/09/2023 Girja karan 1704002038WL006048 Girja karan 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 308166340 Girjakaran (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-085-004/281
(TAGA) 		1704002085NRG24250920230100172 25/09/2023 atmaram 1704002085WL006049 atmaram 00048 BKID0009067 1105 1105 Processed 10/11/2023 308166340 atmaram (000000)
SubTotal 1105 1105
3 DATIA MP-04-002-038-004/521
(KURETHA) 		1704002038NRG24250920230100139 25/09/2023 Arvindra 1704002038WL006048 Arvindra 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308166340 Arvindra (000000)
4 DATIA MP-04-002-038-004/563
(KURETHA) 		1704002038NRG24250920230100157 25/09/2023 Khusbu 1704002038WL006048 Khusbu 00089 CBIN0282317 1326 1326 Processed 10/11/2023 308166340 Khusbu (000000)
SubTotal 2652 2652
5 DATIA MP-04-002-038-004/522
(KURETHA) 		1704002038NRG24250920230100140 25/09/2023 Kalyan Singh yadav 1704002038WL006048 Kalyan Singh yadav 00354 PUNB0138500 1326 1326 Processed 10/11/2023 308166340 KalyanSinghyadav (000000)
6 DATIA MP-04-002-038-004/524
(KURETHA) 		1704002038NRG24250920230100141 25/09/2023 Rameshvar kushwaha 1704002038WL006048 Rameshvar kushwaha 00354 PUNB0138500 1326 1326 Processed 10/11/2023 308166340 Rameshvarkushwaha (000000)
SubTotal 2652 2652
7 DATIA MP-04-002-085-004/280
(TAGA) 		1704002085NRG24250920230100171 25/09/2023 ashok kushwaha 1704002085WL006049 ashok kushwaha 00415 SBIN0000358 1105 1105 Processed 10/11/2023 308166340 ashokkushwaha (000000)
SubTotal 1105 1105
8 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24250920230100180 25/09/2023 kamal kishor 1704002085WL006049 kamal kishor 00462 UCBA0002986 1105 1105 Processed 10/11/2023 308166340 kamalkishor (000000)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250923FTO_288321 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_250923FTO_288321 Bank of India BKID0009067 DATIA 1105
3 DATIA MP1704002_250923FTO_288321 Central Bank Of India CBIN0282317 DURSADA 2652
4 DATIA MP1704002_250923FTO_288321 Punjab National Bank PUNB0138500 DHIRPURA 2652
5 DATIA MP1704002_250923FTO_288321 State Bank of India SBIN0000358 DATIA 1105
6 DATIA MP1704002_250923FTO_288321 UCO Bank UCBA0002986 DATIA 1105

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