Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261023FTO_333094
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-04-002-099-001/157
(SANKULI) 		1704002099NRG24261020230121805 26/10/2023 Gulab 1704002099WL007407 Gulab 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 305322393 Gulab (000000)
SubTotal 884 884
2 DATIA MP-04-002-057-001/318-A
(DARYAPUR) 		1704002057NRG24261020230121209 26/10/2023 RAJEEV PAL 1704002057WL007370 RAJEEV PAL 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322393 RAJEEVPAL (000000)
3 DATIA MP-04-002-057-001/322-A
(DARYAPUR) 		1704002057NRG24261020230121212 26/10/2023 PARSHURAM 1704002057WL007370 PARSHURAM 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322393 PARSHURAM (000000)
4 DATIA MP-04-002-060-003/8-B
(SASUTI) 		1704002057NRG24261020230121221 26/10/2023 SATYENDRA 1704002057WL007370 SATYENDRA 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322393 SATYENDRA (000000)
SubTotal 3978 3978
5 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24261020230121806 26/10/2023 mankresh 1704002099WL007407 mankresh 00354 PUNB0059700 884 884 Processed 10/11/2023 305322393 mankresh (000000)
6 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24261020230121837 26/10/2023 ramprasad 1704002099WL007407 ramprasad 00354 PUNB0059700 884 884 Processed 10/11/2023 305322393 ramprasad (000000)
7 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG24261020230121836 26/10/2023 ratn singh 1704002099WL007407 ratn singh 00354 PUNB0059700 884 884 Processed 10/11/2023 305322393 ratnsingh (000000)
SubTotal 2652 2652
8 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24241020230966684 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 10/11/2023 305322393 PunjabNationalBank (000000)
9 DATIA MP-05-003-062-003/1040
() 		1705003062NRG24241020230966690 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 10/11/2023 305322393 PunjabNationalBank (000000)
10 DATIA MP-05-003-062-003/75-C
() 		1705003062NRG24241020230966757 26/10/2023 Narayan Patwa 1705003062WL034469 Narayan Patwa 00354 PUNB0059900 1105 1105 Processed 10/11/2023 305322393 NarayanPatwa (000000)
SubTotal 3757 3757
11 DATIA MP-04-002-022-001/102
(SINAWAL) 		1704002120NRG24261020230121626 26/10/2023 Narendra Kumar pal 1704002120WL007393 Narendra Kumar pal 00354 PUNB0063800 1105 1105 Processed 10/11/2023 305322393 NarendraKumarpal (000000)
SubTotal 1105 1105
12 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24261020230121633 26/10/2023 Balli viskarma 1704002120WL007393 Balli viskarma 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305322393 Balliviskarma (000000)
SubTotal 1105 1105
13 DATIA MP-05-003-062-003/1032
() 		1705003062NRG24251020230968364 26/10/2023 ratan singh 1705003062WL034508 ratan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322393 ratansingh (000000)
SubTotal 1326 1326
14 DATIA MP-04-002-029-004/369
(RICHHARI) 		1704002029NRG24261020230121672 26/10/2023 Dharmendra Yadav 1704002029WL007396 Dharmendra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322393 DharmendraYadav (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261023FTO_333094 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 DATIA MP1704002_261023FTO_333094 Central Bank Of India CBIN0282317 DURSADA 3978
3 DATIA MP1704002_261023FTO_333094 Punjab National Bank PUNB0059700 BASAI 2652
4 DATIA MP1704002_261023FTO_333094 Punjab National Bank PUNB0059900 BARONI KHURD 3757
5 DATIA MP1704002_261023FTO_333094 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
6 DATIA MP1704002_261023FTO_333094 UCO Bank UCBA0001168 SONAGIR 1105
7 DATIA MP1704002_261023FTO_333094 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 DATIA MP1704002_261023FTO_333094 India Post Payments Bank IPOS0000001 Datia 1326

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