Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:03:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230523FTO_54068
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-04-002-042-002/26-A
(NADAI) 		1704002042NRG24230520230010437 23/05/2023 RAJENDRA SINGH 1704002042WL000568 RAJENDRA SINGH 00045 BARB0DATIAX 1326 1326 Processed 29/05/2023 040373654 RAJENDRASINGH (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24230520230010425 23/05/2023 Ramprakash ahirwar 1704002042WL000568 Ramprakash ahirwar 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040373654 Ramprakashahirwar (000000)
3 DATIA MP-04-002-042-002/207
(NADAI) 		1704002042NRG24230520230010429 23/05/2023 khushiram 1704002042WL000568 khushiram 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040373654 khushiram (000000)
4 DATIA MP-04-002-042-002/208
(NADAI) 		1704002042NRG24230520230010430 23/05/2023 suresh 1704002042WL000568 suresh 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040373654 suresh (000000)
5 DATIA MP-04-002-042-004/239
(NADAI) 		1704002042NRG24230520230010444 23/05/2023 JYOTI DANGI 1704002042WL000568 JYOTI DANGI 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040373654 JYOTIDANGI (000000)
6 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24230520230010446 23/05/2023 SEMKI PAL 1704002042WL000568 SEMKI PAL 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040373654 SEMKIPAL (000000)
7 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24230520230010457 23/05/2023 JAYDEBI 1704002042WL000568 JAYDEBI 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040373654 JAYDEBI (000000)
8 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24230520230010456 23/05/2023 RAMESH 1704002042WL000568 RAMESH 00089 CBIN0282317 1326 1326 Processed 29/05/2023 040373654 RAMESH (000000)
SubTotal 9282 9282
9 DATIA MP-04-002-042-004/26
(NADAI) 		1704002042NRG24230520230010451 23/05/2023 brejkuvar 1704002042WL000568 brejkuvar 00176 IDIB000D535 1326 1326 Processed 29/05/2023 040373654 brejkuvar (000000)
10 DATIA MP-04-002-042-004/5
(NADAI) 		1704002042NRG24230520230010454 23/05/2023 Achhelal 1704002042WL000568 Achhelal 00176 IDIB000D535 1326 1326 Processed 29/05/2023 040373654 Achhelal (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230523FTO_54068 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_230523FTO_54068 Central Bank Of India CBIN0282317 DURSADA 9282
3 DATIA MP1704002_230523FTO_54068 Indian Bank IDIB000D535 DATIA 2652

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