Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280324FTO_521106
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-05-003-069-001/221
() 		1705003068NRG24200320241489768 28/03/2024 Sandhya Rawat 1705003WL0054230 Sandhya Rawat 00177 IOBA0002640 1326 1326 Processed 19/04/2024 397720573 SandhyaRawat (000000)
2 DATIA MP-05-003-069-001/221
() 		1705003068NRG24200320241489767 28/03/2024 Sandhya Rawat 1705003WL0054230 Sandhya Rawat 00177 IOBA0002640 1105 1105 Processed 19/04/2024 397720573 SandhyaRawat (000000)
3 DATIA MP-05-003-069-001/221
() 		1705003068NRG24200320241489766 28/03/2024 Sandhya Rawat 1705003WL0054230 Sandhya Rawat 00177 IOBA0002640 1326 1326 Processed 19/04/2024 397720573 SandhyaRawat (000000)
4 DATIA MP-05-003-069-001/221
() 		1705003068NRG24200320241489765 28/03/2024 Sandhya Rawat 1705003WL0054230 Sandhya Rawat 00177 IOBA0002640 1326 1326 Processed 19/04/2024 397720573 SandhyaRawat (000000)
SubTotal 5083 5083
5 DATIA MP-05-003-069-001/222
() 		1705003068NRG24200320241489772 28/03/2024 Vimla 1705003WL0054230 Vimla 00688 FINO0001446 1326 1326 Processed 19/04/2024 397720573 Vimla (000000)
6 DATIA MP-05-003-069-001/222
() 		1705003068NRG24200320241489771 28/03/2024 Vimla 1705003WL0054230 Vimla 00688 FINO0001446 1326 1326 Processed 19/04/2024 397720573 Vimla (000000)
7 DATIA MP-05-003-069-001/222
() 		1705003068NRG24200320241489770 28/03/2024 Vimla 1705003WL0054230 Vimla 00688 FINO0001446 1105 1105 Processed 19/04/2024 397720573 Vimla (000000)
8 DATIA MP-05-003-069-001/222
() 		1705003068NRG24200320241489769 28/03/2024 Vimla 1705003WL0054230 Vimla 00688 FINO0001446 1326 1326 Processed 19/04/2024 397720573 Vimla (000000)
SubTotal 5083 5083
9 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24220320240205295 28/03/2024 Janki 1704002WL0012242 Janki 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397720573 Janki (000000)
10 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24220320240205294 28/03/2024 Janki 1704002WL0012242 Janki 00703 AIRP0000001 884 884 Processed 19/04/2024 397720573 Janki (000000)
11 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24220320240205293 28/03/2024 Janki 1704002WL0012242 Janki 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397720573 Janki (000000)
12 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24220320240205292 28/03/2024 Janki 1704002WL0012242 Janki 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397720573 Janki (000000)
SubTotal 4862 4862
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280324FTO_521106 Indian Overseas Bank IOBA0002640 DATIA 5083
2 DATIA MP1704002_280324FTO_521106 Fino Payments Bank Ltd FINO0001446 MP RO 5083
3 DATIA MP1704002_280324FTO_521106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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