Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_091023FTO_310563
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-04-002-010-002/581
(ERAI) 		1704002010NRG24081020230109739 09/10/2023 Kishunlal 1704002010WL006597 Kishunlal 00176 IDIB000D535 884 884 Processed 08/11/2023 285342448 Kishunlal (000000)
SubTotal 884 884
2 DATIA MP-04-002-010-002/584
(ERAI) 		1704002010NRG24081020230109740 09/10/2023 Gyan 1704002010WL006597 Gyan 00177 IOBA0002640 884 884 Processed 08/11/2023 285342448 Gyan (000000)
3 DATIA MP-04-002-010-002/620
(ERAI) 		1704002010NRG24081020230109757 09/10/2023 Seema 1704002010WL006597 Seema 00177 IOBA0002640 884 884 Processed 08/11/2023 285342448 Seema (000000)
SubTotal 1768 1768
4 DATIA MP-04-002-010-002/569
(ERAI) 		1704002010NRG24081020230109733 09/10/2023 Chanda 1704002010WL006597 Chanda 00354 PUNB0059900 884 884 Processed 09/11/2023 285342448 Chanda (000000)
5 DATIA MP-04-002-010-002/600-A
(ERAI) 		1704002010NRG24081020230109746 09/10/2023 Rambabu 1704002010WL006597 Rambabu 00354 PUNB0059900 884 884 Processed 09/11/2023 285342448 Rambabu (000000)
SubTotal 1768 1768
6 DATIA MP-04-002-010-001/541
(ERAI) 		1704002010NRG24081020230109783 09/10/2023 mamta 1704002010WL006599 mamta 00462 UCBA0001168 221 221 Processed 08/11/2023 285342448 mamta (000000)
7 DATIA MP-04-002-010-001/542
(ERAI) 		1704002010NRG24081020230109784 09/10/2023 monu 1704002010WL006599 monu 00462 UCBA0001168 221 221 Processed 08/11/2023 285342448 monu (000000)
SubTotal 442 442
8 DATIA MP-04-002-010-001/524
(ERAI) 		1704002010NRG24081020230109779 09/10/2023 ramprakash 1704002010WL006599 ramprakash 00688 FINO0001001 663 663 Processed 08/11/2023 285342448 ramprakash (000000)
SubTotal 663 663
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_091023FTO_310563 Indian Bank IDIB000D535 DATIA 884
2 DATIA MP1704002_091023FTO_310563 Indian Overseas Bank IOBA0002640 DATIA 1768
3 DATIA MP1704002_091023FTO_310563 Punjab National Bank PUNB0059900 BARONI KHURD 1768
4 DATIA MP1704002_091023FTO_310563 UCO Bank UCBA0001168 SONAGIR 442
5 DATIA MP1704002_091023FTO_310563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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