Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_240923FTO_286376
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-04-002-080-001/57-A
(DURGAPUR) 		1704002080NRG24240920230099936 24/09/2023 naran 1704002080WL006038 naran 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309447080 naran (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-080-001/43
(DURGAPUR) 		1704002080NRG24240920230099930 24/09/2023 Harkuar 1704002080WL006038 Harkuar 00048 BKID0009067 1326 1326 Processed 10/11/2023 309447080 Harkuar (000000)
SubTotal 1326 1326
3 DATIA MP-04-002-110-001/164
(PALOTHAR) 		1704002110NRG24240920230099852 24/09/2023 Rinku yadav 1704002110WL006030 Rinku yadav 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309447080 Rinkuyadav (000000)
4 DATIA MP-04-002-110-001/167
(PALOTHAR) 		1704002110NRG24240920230099861 24/09/2023 Savita yadav 1704002110WL006031 Savita yadav 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309447080 Savitayadav (000000)
5 DATIA MP-04-002-110-001/17
(PALOTHAR) 		1704002110NRG24240920230099853 24/09/2023 anil banskar 1704002110WL006030 anil banskar 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309447080 anilbanskar (000000)
6 DATIA MP-04-002-110-001/196
(PALOTHAR) 		1704002110NRG24240920230099854 24/09/2023 manmohan yadav 1704002110WL006030 manmohan yadav 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309447080 manmohanyadav (000000)
7 DATIA MP-04-002-110-001/244-C
(PALOTHAR) 		1704002110NRG24240920230099855 24/09/2023 mukesh pal 1704002110WL006030 mukesh pal 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309447080 mukeshpal (000000)
8 DATIA MP-04-002-110-002/13-A
(PALOTHAR) 		1704002110NRG24240920230099865 24/09/2023 Maya pal 1704002110WL006031 Maya pal 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309447080 Mayapal (000000)
9 DATIA MP-04-002-110-002/32
(PALOTHAR) 		1704002110NRG24240920230099866 24/09/2023 sachin ahirwar 1704002110WL006031 sachin ahirwar 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309447080 sachinahirwar (000000)
10 DATIA MP-04-002-110-002/4
(PALOTHAR) 		1704002110NRG24240920230099868 24/09/2023 rahul ahirwar 1704002110WL006031 rahul ahirwar 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309447080 rahulahirwar (000000)
11 DATIA MP-04-002-110-002/57-A
(PALOTHAR) 		1704002110NRG24240920230099858 24/09/2023 Gopal ahirwar 1704002110WL006030 Gopal ahirwar 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309447080 Gopalahirwar (000000)
12 DATIA MP-04-002-110-002/73
(PALOTHAR) 		1704002110NRG24240920230099859 24/09/2023 jashwant pal 1704002110WL006030 jashwant pal 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309447080 jashwantpal (000000)
SubTotal 13260 13260
13 DATIA MP-04-002-080-001/130
(DURGAPUR) 		1704002080NRG24240920230099969 24/09/2023 Narayan 1704002080WL006039 Narayan 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309447080 Narayan (000000)
14 DATIA MP-04-002-080-001/143
(DURGAPUR) 		1704002080NRG24240920230099975 24/09/2023 Kamal Singh 1704002080WL006039 Kamal Singh 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309447080 KamalSingh (000000)
15 DATIA MP-04-002-080-001/46
(DURGAPUR) 		1704002080NRG24240920230099933 24/09/2023 Gangaram 1704002080WL006038 Gangaram 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309447080 Gangaram (000000)
16 DATIA MP-04-002-080-001/93
(DURGAPUR) 		1704002080NRG24240920230099948 24/09/2023 uttam 1704002080WL006038 uttam 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309447080 uttam (000000)
SubTotal 5304 5304
17 DATIA MP-04-002-067-001/58
(TARGUWAN) 		1704002067NRG24240920230099747 24/09/2023 Nand kishor 1704002067WL006021 Nand kishor 00354 PUNB0088200 1105 1105 Processed 10/11/2023 309447080 Nandkishor (000000)
SubTotal 1105 1105
18 DATIA MP-04-002-110-002/98
(PALOTHAR) 		1704002110NRG24240920230099860 24/09/2023 abhisek 1704002110WL006030 abhisek 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309447080 abhisek (000000)
SubTotal 1326 1326
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240923FTO_286376 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_240923FTO_286376 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_240923FTO_286376 IDBI Bank IBKL0001630 Datia 13260
4 DATIA MP1704002_240923FTO_286376 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
5 DATIA MP1704002_240923FTO_286376 Punjab National Bank PUNB0088200 UNNAO 1105
6 DATIA MP1704002_240923FTO_286376 State Bank of India SBIN0004542 ADB DATIA 1326

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