Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_020923FTO_246989
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-04-002-115-002/25-A
(KHADRAVANI) 		1704002115NRG24020920230087016 02/09/2023 Balbeer 1704002115WL005203 Balbeer 00048 BKID0009067 1105 1105 Processed 07/09/2023 067022589 Balbeer (000000)
SubTotal 1105 1105
2 DATIA MP-05-003-065-001/322
() 		1705003065NRG24020920230756757 02/09/2023 Bhagvat 1705003065WL026894 Bhagvat 00165 IBKL0001630 884 884 Processed 07/09/2023 067022589 Bhagvat (000000)
SubTotal 884 884
3 DATIA MP-05-003-065-001/112-B
() 		1705003065NRG24020920230758866 02/09/2023 panjab singh 1705003065WL026971 panjab singh 00177 IOBA0002640 884 884 Processed 07/09/2023 067022589 panjabsingh (000000)
4 DATIA MP-05-003-065-001/297
() 		1705003065NRG24020920230756754 02/09/2023 kallan dei 1705003065WL026894 kallan dei 00177 IOBA0002640 884 884 Processed 07/09/2023 067022589 kallandei (000000)
SubTotal 1768 1768
5 DATIA MP-05-003-065-001/108-A
() 		1705003065NRG24020920230758861 02/09/2023 ashpendra singh 1705003065WL026971 ashpendra singh 00354 PUNB0059900 884 884 Processed 07/09/2023 067022589 ashpendrasingh (000000)
SubTotal 884 884
6 DATIA MP-04-002-003-001/1111-A
(BADONKALAN) 		1704002003NRG24020920230086698 02/09/2023 radhe jatav 1704002003WL005183 radhe jatav 00354 PUNB0130000 1326 1326 Processed 07/09/2023 067022589 radhejatav (000000)
7 DATIA MP-04-002-003-001/71
(BADONKALAN) 		1704002003NRG24020920230086703 02/09/2023 SUNNI 1704002003WL005183 SUNNI 00354 PUNB0130000 1326 1326 Processed 07/09/2023 067022589 SUNNI (000000)
SubTotal 2652 2652
8 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24020920230086815 02/09/2023 kabita 1704002105WL005192 kabita 00415 SBIN0004542 1326 1326 Processed 07/09/2023 067022589 kabita (000000)
SubTotal 1326 1326
9 DATIA MP-04-002-065-001/758
(KAMAD) 		1704002065NRG24020920230086678 02/09/2023 deepak 1704002065WL005181 deepak 00688 FINO0001001 1105 1105 Processed 07/09/2023 067022589 deepak (000000)
SubTotal 1105 1105
10 DATIA MP-04-002-105-001/1058
(CHHATA) 		1704002105NRG24020920230086821 02/09/2023 jeetendra 1704002105WL005192 jeetendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067022589 jeetendra (000000)
11 DATIA MP-04-002-105-001/1059
(CHHATA) 		1704002105NRG24020920230086822 02/09/2023 dharmendra 1704002105WL005192 dharmendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067022589 dharmendra (000000)
12 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24020920230086824 02/09/2023 omkar 1704002105WL005192 omkar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067022589 omkar (000000)
13 DATIA MP-04-002-105-001/1069
(CHHATA) 		1704002105NRG24020920230086826 02/09/2023 mahesh 1704002105WL005192 mahesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067022589 mahesh (000000)
14 DATIA MP-05-003-065-001/374
() 		1705003065NRG24020920230756777 02/09/2023 Dhaniam 1705003065WL026894 Dhaniam 00688 FINO0001446 884 884 Processed 07/09/2023 067022589 Dhaniam (000000)
SubTotal 6188 6188
15 DATIA MP-04-002-107-001/28-A
(PATHARI) 		1704002107NRG24010920230086465 02/09/2023 Sanjeev Ahirwar 1704002107WL005160 Sanjeev Ahirwar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067022589 SanjeevAhirwar (000000)
16 DATIA MP-04-002-107-001/287-A
(PATHARI) 		1704002107NRG24010920230086467 02/09/2023 Ajay 1704002107WL005160 Ajay 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067022589 Ajay (000000)
17 DATIA MP-04-002-107-001/39-B
(PATHARI) 		1704002107NRG24010920230086472 02/09/2023 Atar Singh Parihar 1704002107WL005160 Atar Singh Parihar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067022589 AtarSinghParihar (000000)
SubTotal 3315 3315
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020923FTO_246989 Bank of India BKID0009067 DATIA 1105
2 DATIA MP1704002_020923FTO_246989 IDBI Bank IBKL0001630 Datia 884
3 DATIA MP1704002_020923FTO_246989 Indian Overseas Bank IOBA0002640 DATIA 1768
4 DATIA MP1704002_020923FTO_246989 Punjab National Bank PUNB0059900 BARONI KHURD 884
5 DATIA MP1704002_020923FTO_246989 Punjab National Bank PUNB0130000 GORAGHAT 2652
6 DATIA MP1704002_020923FTO_246989 State Bank of India SBIN0004542 ADB DATIA 1326
7 DATIA MP1704002_020923FTO_246989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 DATIA MP1704002_020923FTO_246989 Fino Payments Bank Ltd FINO0001446 MP RO 6188
9 DATIA MP1704002_020923FTO_246989 India Post Payments Bank IPOS0000001 Datia 3315

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