Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050623FTO_73778
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-05-003-069-002/125-C
() 		1705003069NRG24050620230320108 05/06/2023 ashok pal 1705003069WL011640 ashok pal 00032 UTIB0001352 1326 1326 Processed 13/06/2023 322342361 ashokpal (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-121-002/53
(RADHAPUR) 		1704002121NRG24050620230019572 05/06/2023 rajeshwari Ahirwar 1704002121WL001049 rajeshwari Ahirwar 00048 BKID0009067 2652 2652 Processed 13/06/2023 322342361 rajeshwariAhirwar (000000)
3 DATIA MP-05-003-069-002/22
() 		1705003069NRG24050620230320116 05/06/2023 Gajendra singh 1705003069WL011640 Gajendra singh 00048 BKID0009067 1326 1326 Processed 13/06/2023 322342361 Gajendrasingh (000000)
SubTotal 3978 3978
4 DATIA MP-05-003-069-002/102-A
() 		1705003069NRG24050620230320106 05/06/2023 chhotu rawat 1705003069WL011640 chhotu rawat 00354 PUNB0059900 1326 1326 Processed 13/06/2023 322342361 chhoturawat (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-015-001/824
(UPRAIN) 		1704002015NRG24050620230019500 05/06/2023 SAVITRI DEVI 1704002015WL001047 SAVITRI DEVI 00354 PUNB0063800 1326 1326 Processed 13/06/2023 322342361 SAVITRIDEVI (000000)
SubTotal 1326 1326
6 DATIA MP-05-003-068-002/163-A
() 		1705003069NRG24050620230320099 05/06/2023 balram 1705003069WL011640 balram 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322342361 balram (000000)
7 DATIA MP-05-003-068-002/164-A
() 		1705003069NRG24050620230320100 05/06/2023 brejesh 1705003069WL011640 brejesh 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322342361 brejesh (000000)
8 DATIA MP-05-003-068-002/44-A
() 		1705003069NRG24050620230320103 05/06/2023 jagdesh 1705003069WL011640 jagdesh 00415 SBIN0004542 1105 1105 Processed 13/06/2023 322342361 jagdesh (000000)
9 DATIA MP-05-003-069-002/54-C
() 		1705003069NRG24050620230320137 05/06/2023 chotu 1705003069WL011643 chotu 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322342361 chotu (000000)
10 DATIA MP-05-003-069-002/62
() 		1705003069NRG24050620230320140 05/06/2023 chhotiraja 1705003069WL011643 chhotiraja 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322342361 chhotiraja (000000)
11 DATIA MP-05-003-069-005/61-A
() 		1705003069NRG24050620230320125 05/06/2023 seema 1705003069WL011640 seema 00415 SBIN0004542 1326 1326 Processed 13/06/2023 322342361 seema (000000)
SubTotal 7735 7735
12 DATIA MP-05-003-069-002/137
() 		1705003069NRG24050620230320109 05/06/2023 auis 1705003069WL011640 auis 00688 FINO0001446 1326 1326 Processed 13/06/2023 322342361 auis (000000)
13 DATIA MP-05-003-069-002/50-B
() 		1705003069NRG24050620230320135 05/06/2023 rasmi 1705003069WL011643 rasmi 00688 FINO0001446 1326 1326 Processed 13/06/2023 322342361 rasmi (000000)
SubTotal 2652 2652
14 DATIA MP-04-002-121-002/53
(RADHAPUR) 		1704002121NRG24050620230019571 05/06/2023 murari 1704002121WL001049 murari 00691 IPOS0000001 2652 2652 Processed 13/06/2023 322342361 murari (000000)
SubTotal 2652 2652
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050623FTO_73778 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_050623FTO_73778 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_050623FTO_73778 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 DATIA MP1704002_050623FTO_73778 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_050623FTO_73778 State Bank of India SBIN0004542 ADB DATIA 7735
6 DATIA MP1704002_050623FTO_73778 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 DATIA MP1704002_050623FTO_73778 India Post Payments Bank IPOS0000001 Datia 2652

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