Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:06:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290523FTO_62661
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-04-002-074-004/116
(RAJAPUR) 		1704002074NRG24290520230014470 29/05/2023 urmila 1704002074WL000811 urmila 00048 BKID0009067 1326 1326 Processed 01/06/2023 086770791 urmila (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-074-004/116
(RAJAPUR) 		1704002074NRG24290520230014469 29/05/2023 patiram 1704002074WL000811 patiram 00089 CBIN0281424 1326 1326 Processed 01/06/2023 086770791 patiram (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-074-004/55
(RAJAPUR) 		1704002074NRG24290520230014497 29/05/2023 GYANBATI 1704002074WL000811 GYANBATI 00354 PUNB0063800 1326 1326 Processed 01/06/2023 086770791 GYANBATI (000000)
SubTotal 1326 1326
4 DATIA MP-04-002-074-004/109-A
(RAJAPUR) 		1704002074NRG24290520230014464 29/05/2023 Kelash Patwa 1704002074WL000811 Kelash Patwa 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770791 KelashPatwa (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-074-004/118
(RAJAPUR) 		1704002074NRG24290520230014472 29/05/2023 Sakuntala 1704002074WL000811 Sakuntala 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086770791 Sakuntala (000000)
6 DATIA MP-04-002-074-004/124
(RAJAPUR) 		1704002074NRG24290520230014475 29/05/2023 Santosh 1704002074WL000811 Santosh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086770791 Santosh (000000)
7 DATIA MP-04-002-074-004/188
(RAJAPUR) 		1704002074NRG24290520230014489 29/05/2023 KIRAN 1704002074WL000811 KIRAN 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086770791 KIRAN (000000)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290523FTO_62661 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_290523FTO_62661 Central Bank Of India CBIN0281424 DATIA 1326
3 DATIA MP1704002_290523FTO_62661 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 DATIA MP1704002_290523FTO_62661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 DATIA MP1704002_290523FTO_62661 India Post Payments Bank IPOS0000001 Datia 3978

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