Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:04:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300823FTO_241642
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-04-002-097-002/324
(BARDHUWAN) 		1704002097NRG24300820230084752 30/08/2023 Brajesh Kumar Tiwari 1704002097WL005071 Brajesh Kumar Tiwari 00354 PUNB0059700 1105 1105 Processed 07/09/2023 067858708 BrajeshKumarTiwari (000000)
SubTotal 1105 1105
2 DATIA MP-05-003-063-001/171
() 		1705003063NRG24290820230745496 30/08/2023 Gyani 1705003063WL026523 Gyani 00354 PUNB0059900 1105 1105 Processed 07/09/2023 067858708 Gyani (000000)
SubTotal 1105 1105
3 DATIA MP-04-002-022-001/102
(SINAWAL) 		1704002120NRG24290820230084521 30/08/2023 Narendra Kumar pal 1704002120WL005060 Narendra Kumar pal 00354 PUNB0063800 442 442 Processed 07/09/2023 067858708 NarendraKumarpal (000000)
SubTotal 442 442
4 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24300820230084547 30/08/2023 kabita 1704002105WL005066 kabita 00415 SBIN0004542 1326 1326 Processed 07/09/2023 067858708 kabita (000000)
SubTotal 1326 1326
5 DATIA MP-05-003-066-001/164-A
() 		1705003066NRG24300820230746629 30/08/2023 Mohan singh 1705003066WL026561 Mohan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858708 Mohansingh (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-105-001/1058
(CHHATA) 		1704002105NRG24300820230084553 30/08/2023 jeetendra 1704002105WL005066 jeetendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858708 jeetendra (000000)
7 DATIA MP-04-002-105-001/1059
(CHHATA) 		1704002105NRG24300820230084554 30/08/2023 dharmendra 1704002105WL005066 dharmendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858708 dharmendra (000000)
8 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24300820230084556 30/08/2023 omkar 1704002105WL005066 omkar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858708 omkar (000000)
9 DATIA MP-04-002-105-001/1069
(CHHATA) 		1704002105NRG24300820230084558 30/08/2023 mahesh 1704002105WL005066 mahesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858708 mahesh (000000)
10 DATIA MP-04-002-105-001/1100
(CHHATA) 		1704002105NRG24300820230084608 30/08/2023 bharti 1704002105WL005067 bharti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858708 bharti (000000)
11 DATIA MP-04-002-105-001/1207
(CHHATA) 		1704002105NRG24300820230084620 30/08/2023 sahdev 1704002105WL005067 sahdev 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858708 sahdev (000000)
SubTotal 7956 7956
12 DATIA MP-04-002-097-002/87-B
(BARDHUWAN) 		1704002097NRG24300820230084762 30/08/2023 Harimohan 1704002097WL005071 Harimohan 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067858708 Harimohan (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300823FTO_241642 Punjab National Bank PUNB0059700 BASAI 1105
2 DATIA MP1704002_300823FTO_241642 Punjab National Bank PUNB0059900 BARONI KHURD 1105
3 DATIA MP1704002_300823FTO_241642 Punjab National Bank PUNB0063800 GANDHI ROAD 442
4 DATIA MP1704002_300823FTO_241642 State Bank of India SBIN0004542 ADB DATIA 1326
5 DATIA MP1704002_300823FTO_241642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 DATIA MP1704002_300823FTO_241642 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 DATIA MP1704002_300823FTO_241642 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 1326

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