Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_311023FTO_339472
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-04-002-110-001/167
(PALOTHAR) 		1704002110NRG24311020230125698 31/10/2023 Savita yadav 1704002110WL007616 Savita yadav 00165 IBKL0001630 1326 1326 Processed 02/01/2024 333313482 Savitayadav (000000)
2 DATIA MP-04-002-110-001/196
(PALOTHAR) 		1704002110NRG24311020230125699 31/10/2023 manmohan yadav 1704002110WL007616 manmohan yadav 00165 IBKL0001630 1326 1326 Processed 02/01/2024 333313482 manmohanyadav (000000)
3 DATIA MP-04-002-110-001/244-C
(PALOTHAR) 		1704002110NRG24311020230125700 31/10/2023 mukesh pal 1704002110WL007616 mukesh pal 00165 IBKL0001630 1326 1326 Processed 02/01/2024 333313482 mukeshpal (000000)
4 DATIA MP-04-002-110-002/13-A
(PALOTHAR) 		1704002110NRG24311020230125702 31/10/2023 Maya pal 1704002110WL007616 Maya pal 00165 IBKL0001630 1326 1326 Processed 02/01/2024 333313482 Mayapal (000000)
5 DATIA MP-04-002-110-002/32
(PALOTHAR) 		1704002110NRG24311020230125714 31/10/2023 sachin ahirwar 1704002110WL007617 sachin ahirwar 00165 IBKL0001630 1326 1326 Processed 02/01/2024 333313482 sachinahirwar (000000)
6 DATIA MP-04-002-110-002/57-A
(PALOTHAR) 		1704002110NRG24311020230125707 31/10/2023 Gopal ahirwar 1704002110WL007616 Gopal ahirwar 00165 IBKL0001630 1326 1326 Processed 02/01/2024 333313482 Gopalahirwar (000000)
SubTotal 7956 7956
7 DATIA MP-04-002-043-001/153
(DONGARPUR) 		1704002043NRG24311020230126029 31/10/2023 ghansundar 1704002043WL007631 ghansundar 00176 IDIB000D535 1326 1326 Processed 02/01/2024 333313482 ghansundar (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-043-003/11
(DONGARPUR) 		1704002043NRG24311020230126039 31/10/2023 Ramesh 1704002043WL007631 Ramesh 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333313482 Ramesh (000000)
SubTotal 1326 1326
9 DATIA MP-04-002-043-003/11
(DONGARPUR) 		1704002043NRG24311020230126040 31/10/2023 sukumari kushwaha 1704002043WL007631 sukumari kushwaha 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333313482 sukumarikushwaha (000000)
10 DATIA MP-04-002-110-002/98
(PALOTHAR) 		1704002110NRG24311020230125709 31/10/2023 abhisek 1704002110WL007616 abhisek 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333313482 abhisek (000000)
SubTotal 2652 2652
11 DATIA MP-04-002-049-005/335
(BHITORA) 		1704002049NRG24311020230125809 31/10/2023 RAMKUMAR RAIKWAR 1704002049WL007621 RAMKUMAR RAIKWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333313482 RAMKUMARRAIKWAR (000000)
12 DATIA MP-04-002-049-005/354
(BHITORA) 		1704002049NRG24311020230125820 31/10/2023 RAVI 1704002049WL007621 RAVI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333313482 RAVI (000000)
SubTotal 2652 2652
13 DATIA MP-05-003-069-001/253
() 		1705003068NRG24301020230993123 31/10/2023 Girwar 1705003068WL035119 Girwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333313482 Girwar (000000)
SubTotal 1326 1326
14 DATIA MP-04-002-043-001/46
(DONGARPUR) 		1704002043NRG24311020230126030 31/10/2023 Rampal pal 1704002043WL007631 Rampal pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333313482 Rampalpal (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_311023FTO_339472 IDBI Bank IBKL0001630 Datia 7956
2 DATIA MP1704002_311023FTO_339472 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_311023FTO_339472 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 DATIA MP1704002_311023FTO_339472 State Bank of India SBIN0004542 ADB DATIA 2652
5 DATIA MP1704002_311023FTO_339472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 DATIA MP1704002_311023FTO_339472 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 DATIA MP1704002_311023FTO_339472 India Post Payments Bank IPOS0000001 Datia 1326

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