Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_030823FTO_201874
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-04-002-040-001/609
(BUHARA) 		1704002040NRG24030820230068903 03/08/2023 Rajkumari 1704002040WL004047 Rajkumari 00089 CBIN0281424 2652 2652 Processed 10/08/2023 454532194 Rajkumari (000000)
SubTotal 2652 2652
2 DATIA MP-04-002-106-001/126
(HATLAI) 		1704002106NRG24030820230069065 03/08/2023 moolchand 1704002106WL004060 moolchand 00354 PUNB0059900 1547 1547 Processed 11/08/2023 454532194 moolchand (000000)
SubTotal 1547 1547
3 DATIA MP-04-002-001-001/39
(PACHOKHARA) 		1704002001NRG24030820230068850 03/08/2023 Jamuna Patwa 1704002001WL004043 Jamuna Patwa 00354 PUNB0130000 3094 3094 Processed 11/08/2023 454532194 JamunaPatwa (000000)
SubTotal 3094 3094
4 DATIA MP-04-002-025-003/253-B
(JONHAR) 		1704002025NRG24030820230068852 03/08/2023 Brajlal 1704002025WL004044 Brajlal 00688 FINO0001001 2652 2652 Processed 11/08/2023 454532194 Brajlal (000000)
5 DATIA MP-04-002-025-003/255
(JONHAR) 		1704002025NRG24030820230068853 03/08/2023 Dilip 1704002025WL004044 Dilip 00688 FINO0001001 1547 1547 Processed 11/08/2023 454532194 Dilip (000000)
SubTotal 4199 4199
6 DATIA MP-04-002-109-001/94
(SALAIYAPAMAR) 		1704002109NRG24030820230068728 03/08/2023 Yash Kumar Pal 1704002109WL004036 Yash Kumar Pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454532194 YashKumarPal (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_030823FTO_201874 Central Bank Of India CBIN0281424 DATIA 2652
2 DATIA MP1704002_030823FTO_201874 Punjab National Bank PUNB0059900 BARONI KHURD 1547
3 DATIA MP1704002_030823FTO_201874 Punjab National Bank PUNB0130000 GORAGHAT 3094
4 DATIA MP1704002_030823FTO_201874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
5 DATIA MP1704002_030823FTO_201874 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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