Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010823FTO_198189
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-04-002-044-002/242-A
(SUJED) 		1704002044NRG24010820230067472 01/08/2023 Rakesh 1704002044WL003959 Rakesh 00089 CBIN0282317 1326 1326 Processed 05/08/2023 349747651 Rakesh (000000)
2 DATIA MP-04-002-044-002/86
(SUJED) 		1704002044NRG24010820230067486 01/08/2023 MATADEEN 1704002044WL003959 MATADEEN 00089 CBIN0282317 1326 1326 Processed 05/08/2023 349747651 MATADEEN (000000)
SubTotal 2652 2652
3 DATIA MP-04-002-060-001/167
(SASUTI) 		1704002060NRG24010820230067580 01/08/2023 KAMLESH PRAJAPATI 1704002060WL003965 KAMLESH PRAJAPATI 00415 SBIN0030098 1326 1326 Processed 06/08/2023 349747651 KAMLESHPRAJAPATI (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-012-003/73
(BHADUMRA) 		1704002022NRG24010820230067463 01/08/2023 jugal kishor 1704002022WL003956 jugal kishor 00462 UCBA0001168 1326 1326 Processed 05/08/2023 349747651 jugalkishor (000000)
5 DATIA MP-04-002-012-003/74
(BHADUMRA) 		1704002022NRG24010820230067464 01/08/2023 MANVENDR 1704002022WL003957 MANVENDR 00462 UCBA0001168 1326 1326 Processed 05/08/2023 349747651 MANVENDR (000000)
6 DATIA MP-04-002-012-003/81
(BHADUMRA) 		1704002022NRG24010820230067410 01/08/2023 Meva 1704002022WL003952 Meva 00462 UCBA0001168 2652 2652 Processed 05/08/2023 349747651 Meva (000000)
7 DATIA MP-04-002-022-002/18-A
(SINAWAL) 		1704002022NRG24010820230067465 01/08/2023 MANIRAM AHIRWAR 1704002022WL003958 MANIRAM AHIRWAR 00462 UCBA0001168 1105 1105 Processed 05/08/2023 349747651 MANIRAMAHIRWAR (000000)
8 DATIA MP-04-002-022-002/226
(SINAWAL) 		1704002022NRG24010820230067466 01/08/2023 keval 1704002022WL003958 keval 00462 UCBA0001168 1105 1105 Processed 05/08/2023 349747651 keval (000000)
SubTotal 7514 7514
9 DATIA MP-04-002-044-002/321
(SUJED) 		1704002044NRG24010820230067476 01/08/2023 Shivkumari 1704002044WL003959 Shivkumari 00688 FINO0001446 1326 1326 Processed 05/08/2023 349747651 Shivkumari (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010823FTO_198189 Central Bank Of India CBIN0282317 DURSADA 2652
2 DATIA MP1704002_010823FTO_198189 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
3 DATIA MP1704002_010823FTO_198189 UCO Bank UCBA0001168 SONAGIR 7514
4 DATIA MP1704002_010823FTO_198189 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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