Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300623FTO_139348
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-04-002-048-002/195
(KHIREYAGHOGHU) 		1704002048NRG23140620230219370 30/06/2023 VIRSINGH 1704002WL0017544 VIRSINGH 00089 CBIN0282317 1224 1224 Rejected 13/07/2023 799865423 Account closed
SubTotal 1224 1224
2 DATIA MP-04-002-111-001/104
(BHAGOR) 		1704002111NRG23090520230219067 30/06/2023 MUKESH PAL 1704002WL0017480 MUKESH PAL 00354 PUNB0063800 1224 1224 Processed 11/07/2023 799865423 MUKESHPAL (000000)
SubTotal 1224 1224
3 DATIA MP-04-002-069-001/1107
(PARASARI) 		1704002069NRG23300620230219399 30/06/2023 sunil parihar 1704002WL0017549 sunil parihar 00354 PUNB0088200 1224 1224 Processed 11/07/2023 799865423 sunilparihar (000000)
4 DATIA MP-04-002-069-001/1107
(PARASARI) 		1704002069NRG23300620230219398 30/06/2023 sunil parihar 1704002WL0017549 sunil parihar 00354 PUNB0088200 1224 1224 Processed 11/07/2023 799865423 sunilparihar (000000)
SubTotal 2448 2448
5 DATIA MP-04-002-111-001/40
(BHAGOR) 		1704002111NRG23090520230219068 30/06/2023 Sharda Vanshkar 1704002WL0017480 Sharda Vanshkar 00354 PUNB0193500 1224 1224 Processed 11/07/2023 799865423 ShardaVanshkar (000000)
6 DATIA MP-04-002-111-001/55
(BHAGOR) 		1704002111NRG23090520230219070 30/06/2023 Ashok Ahirwar 1704002WL0017480 Ashok Ahirwar 00354 PUNB0193500 1224 1224 Processed 11/07/2023 799865423 AshokAhirwar (000000)
7 DATIA MP-04-002-111-001/91-A
(BHAGOR) 		1704002111NRG23050620230219278 30/06/2023 Bhagwati Ahirwar 1704002WL0017530 Bhagwati Ahirwar 00354 PUNB0193500 1224 1224 Rejected 13/07/2023 799865423 No Such Account
8 DATIA MP-04-002-111-001/91-A
(BHAGOR) 		1704002111NRG23050620230219277 30/06/2023 Bhagwati Ahirwar 1704002WL0017530 Bhagwati Ahirwar 00354 PUNB0193500 1224 1224 Rejected 13/07/2023 799865423 No Such Account
SubTotal 4896 4896
9 DATIA MP-04-002-069-001/923
(PARASARI) 		1704002069NRG23300620230219401 30/06/2023 Omprakash 1704002WL0017549 Omprakash 00688 FINO0001446 1428 1428 Rejected 13/07/2023 799865423 Account closed
10 DATIA MP-04-002-069-001/923
(PARASARI) 		1704002069NRG23300620230219400 30/06/2023 Omprakash 1704002WL0017549 Omprakash 00688 FINO0001446 1224 1224 Rejected 13/07/2023 799865423 Account closed
SubTotal 2652 2652
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300623FTO_139348 Central Bank Of India CBIN0282317 DURSADA 1224
2 DATIA MP1704002_300623FTO_139348 Punjab National Bank PUNB0063800 GANDHI ROAD 1224
3 DATIA MP1704002_300623FTO_139348 Punjab National Bank PUNB0088200 UNNAO 2448
4 DATIA MP1704002_300623FTO_139348 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4896
5 DATIA MP1704002_300623FTO_139348 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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