Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_020524FTO_25192
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-04-002-086-001/195-A
(GUJARRA) 		1704002086NRG24260420240212335 02/05/2024 mansaram parihar 1704002WL0012922 mansaram parihar 00078 CNRB0017751 1326 1326 Processed 08/05/2024 718683607 mansaramparihar (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG24020520240212345 02/05/2024 Mukesh 1704002WL0012927 Mukesh 00354 PUNB0059900 1326 1326 Processed 08/05/2024 718683607 Mukesh (000000)
3 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG24020520240212344 02/05/2024 Mukesh 1704002WL0012927 Mukesh 00354 PUNB0059900 1105 1105 Processed 08/05/2024 718683607 Mukesh (000000)
4 DATIA MP-05-003-065-001/38-A
() 		1705003065NRG24111220231140411 02/05/2024 Ashok 1705003WL0039110 Ashok 00354 PUNB0059900 663 663 Processed 08/05/2024 718683607 Ashok (000000)
5 DATIA MP-05-003-065-001/38-A
() 		1705003065NRG24111220231140412 02/05/2024 Ashok 1705003WL0039110 Ashok 00354 PUNB0059900 1105 1105 Processed 08/05/2024 718683607 Ashok (000000)
6 DATIA MP-05-003-065-001/38-A
() 		1705003065NRG24111220231140413 02/05/2024 Ashok 1705003WL0039110 Ashok 00354 PUNB0059900 1326 1326 Processed 08/05/2024 718683607 Ashok (000000)
7 DATIA MP-05-003-065-001/38-A
() 		1705003065NRG24111220231140414 02/05/2024 Ashok 1705003WL0039110 Ashok 00354 PUNB0059900 1105 1105 Processed 08/05/2024 718683607 Ashok (000000)
8 DATIA MP-05-003-065-001/38-A
() 		1705003065NRG24210120241283177 02/05/2024 Ashok 1705003WL0044117 Ashok 00354 PUNB0059900 1326 1326 Processed 08/05/2024 718683607 Ashok (000000)
9 DATIA MP-05-003-065-001/38-A
() 		1705003065NRG24210120241283178 02/05/2024 Ashok 1705003WL0044117 Ashok 00354 PUNB0059900 1326 1326 Processed 08/05/2024 718683607 Ashok (000000)
SubTotal 9282 9282
10 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24141220230150810 02/05/2024 Pragee 1704002WL0008845 Pragee 00354 PUNB0088200 1326 1326 Processed 08/05/2024 718683607 Pragee (000000)
11 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24141220230150811 02/05/2024 Pragee 1704002WL0008845 Pragee 00354 PUNB0088200 1326 1326 Processed 08/05/2024 718683607 Pragee (000000)
12 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24141220230150978 02/05/2024 mathura 1704002WL0008853 mathura 00354 PUNB0088200 1325 1325 Processed 08/05/2024 718683607 mathura (000000)
SubTotal 3977 3977
13 DATIA MP-04-002-073-001/60
(LALAUWA) 		1704002073NRG24141220230150979 02/05/2024 RAMMILAN 1704002WL0008853 RAMMILAN 00415 SBIN0004542 884 884 Processed 08/05/2024 718683607 RAMMILAN (000000)
14 DATIA MP-04-002-073-001/60
(LALAUWA) 		1704002073NRG24141220230150980 02/05/2024 RAMMILAN 1704002WL0008853 RAMMILAN 00415 SBIN0004542 1326 1326 Processed 08/05/2024 718683607 RAMMILAN (000000)
SubTotal 2210 2210
15 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24260420240212333 02/05/2024 HARIRAM 1704002WL0012921 HARIRAM 00691 IPOS0000001 1326 1326 Processed 08/05/2024 718683607 HARIRAM (000000)
16 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24260420240212334 02/05/2024 HARIRAM 1704002WL0012921 HARIRAM 00691 IPOS0000001 1326 1326 Processed 08/05/2024 718683607 HARIRAM (000000)
17 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24300420240212337 02/05/2024 HARIRAM 1704002WL0012924 HARIRAM 00691 IPOS0000001 1326 1326 Processed 08/05/2024 718683607 HARIRAM (000000)
18 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24300420240212338 02/05/2024 HARIRAM 1704002WL0012924 HARIRAM 00691 IPOS0000001 1326 1326 Processed 08/05/2024 718683607 HARIRAM (000000)
SubTotal 5304 5304
19 DATIA MP-05-003-037-004/108-A
() 		1705003037NRG24040420241539867 02/05/2024 Yogendra 1705003WL0057496 Yogendra 00703 AIRP0000001 1326 1326 Processed 08/05/2024 718683607 Yogendra (000000)
SubTotal 1326 1326
Total 23425 23425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020524FTO_25192 Canara Bank CNRB0017751 DATIA II 1326
2 DATIA MP1704002_020524FTO_25192 Punjab National Bank PUNB0059900 BARONI KHURD 9282
3 DATIA MP1704002_020524FTO_25192 Punjab National Bank PUNB0088200 UNNAO 3977
4 DATIA MP1704002_020524FTO_25192 State Bank of India SBIN0004542 ADB DATIA 2210
5 DATIA MP1704002_020524FTO_25192 India Post Payments Bank IPOS0000001 Datia 5304
6 DATIA MP1704002_020524FTO_25192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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