Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290823FTO_240815
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-04-002-079-001/56
(NICHROLI) 		1704002079NRG24290820230084376 29/08/2023 kamla 1704002079WL005052 kamla 00048 BKID0009067 1105 1105 Processed 05/09/2023 022042748 kamla (000000)
2 DATIA MP-04-002-079-001/57
(NICHROLI) 		1704002079NRG24290820230084377 29/08/2023 Kalavati Kevat 1704002079WL005052 Kalavati Kevat 00048 BKID0009067 1105 1105 Processed 05/09/2023 022042748 KalavatiKevat (000000)
SubTotal 2210 2210
3 DATIA MP-05-003-065-001/322
() 		1705003065NRG24260820230733796 29/08/2023 Bhagvat 1705003065WL026073 Bhagvat 00165 IBKL0001630 1326 1326 Processed 05/09/2023 022042748 Bhagvat (000000)
SubTotal 1326 1326
4 DATIA MP-05-003-065-001/297
() 		1705003065NRG24260820230733793 29/08/2023 kallan dei 1705003065WL026073 kallan dei 00177 IOBA0002640 1326 1326 Processed 05/09/2023 022042748 kallandei (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-039-001/43
(CHIROLI) 		1704002119NRG24290820230084319 29/08/2023 Sunita 1704002119WL005049 Sunita 00354 PUNB0063800 2652 2652 Processed 05/09/2023 022042748 Sunita (000000)
SubTotal 2652 2652
6 DATIA MP-05-003-065-001/374
() 		1705003065NRG24260820230732441 29/08/2023 Dhaniam 1705003065WL026019 Dhaniam 00688 FINO0001446 1326 1326 Processed 05/09/2023 022042748 Dhaniam (000000)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290823FTO_240815 Bank of India BKID0009067 DATIA 2210
2 DATIA MP1704002_290823FTO_240815 IDBI Bank IBKL0001630 Datia 1326
3 DATIA MP1704002_290823FTO_240815 Indian Overseas Bank IOBA0002640 DATIA 1326
4 DATIA MP1704002_290823FTO_240815 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
5 DATIA MP1704002_290823FTO_240815 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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