Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_301123FTO_369618
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-04-002-021-001/469
(SITAPUR) 		1704002021NRG24301120230142432 30/11/2023 naresh 1704002021WL008400 naresh 00415 SBIN0000358 1326 1326 Processed 01/01/2024 321451752 naresh (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-021-001/593
(SITAPUR) 		1704002021NRG24301120230142448 30/11/2023 Ravi 1704002021WL008400 Ravi 00415 SBIN0030248 1326 1326 Processed 01/01/2024 321451752 Ravi (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-105-001/1122
(CHHATA) 		1704002105NRG24281120230141309 30/11/2023 mahesh 1704002105WL008349 mahesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321451752 mahesh (000000)
4 DATIA MP-04-002-105-001/1147
(CHHATA) 		1704002105NRG24281120230141244 30/11/2023 udaykunwar 1704002105WL008348 udaykunwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 321451752 udaykunwar (000000)
5 DATIA MP-04-002-105-001/1184
(CHHATA) 		1704002105NRG24281120230141318 30/11/2023 govind singh 1704002105WL008349 govind singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321451752 govindsingh (000000)
6 DATIA MP-04-002-105-001/1275
(CHHATA) 		1704002105NRG24281120230141261 30/11/2023 ankit 1704002105WL008348 ankit 00688 FINO0001446 1547 1547 Processed 01/01/2024 321451752 ankit (000000)
7 DATIA MP-04-002-105-001/1329
(CHHATA) 		1704002105NRG24281120230141351 30/11/2023 manukesh 1704002105WL008350 manukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321451752 manukesh (000000)
SubTotal 7514 7514
8 DATIA MP-04-002-021-001/28
(SITAPUR) 		1704002021NRG24301120230142426 30/11/2023 Sudha 1704002021WL008400 Sudha 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 321451752 Sudha (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_301123FTO_369618 State Bank of India SBIN0000358 DATIA 1326
2 DATIA MP1704002_301123FTO_369618 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
3 DATIA MP1704002_301123FTO_369618 Fino Payments Bank Ltd FINO0001446 MP RO 7514
4 DATIA MP1704002_301123FTO_369618 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326

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