Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_310723FTO_196627
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-04-002-122-003/42
(RAJPUR) 		1704002122NRG24310720230066656 31/07/2023 Sunil kumar 1704002122WL003904 Sunil kumar 00051 MAHB0000268 1547 1547 Processed 04/08/2023 324867824 Sunilkumar (000000)
2 DATIA MP-04-002-122-003/46
(RAJPUR) 		1704002122NRG24310720230066660 31/07/2023 Pawan yadav 1704002122WL003904 Pawan yadav 00051 MAHB0000268 1547 1547 Processed 04/08/2023 324867824 Pawanyadav (000000)
3 DATIA MP-04-002-122-003/54
(RAJPUR) 		1704002122NRG24310720230066666 31/07/2023 Rakhi 1704002122WL003904 Rakhi 00051 MAHB0000268 1547 1547 Processed 04/08/2023 324867824 Rakhi (000000)
4 DATIA MP-04-002-122-003/62
(RAJPUR) 		1704002122NRG24310720230066667 31/07/2023 Kalyan Singh yadav 1704002122WL003904 Kalyan Singh yadav 00051 MAHB0000268 1547 1547 Processed 04/08/2023 324867824 KalyanSinghyadav (000000)
SubTotal 6188 6188
5 DATIA MP-04-002-029-001/48
(RICHHARI) 		1704002029NRG24310720230067025 31/07/2023 Ramwati 1704002029WL003924 Ramwati 00349 PSIB0021154 1547 1547 Processed 04/08/2023 324867824 Ramwati (000000)
SubTotal 1547 1547
6 DATIA MP-04-002-029-001/48
(RICHHARI) 		1704002029NRG24310720230067024 31/07/2023 PURAN 1704002029WL003924 PURAN 00354 PUNB0063800 1547 1547 Processed 04/08/2023 324867824 PURAN (000000)
SubTotal 1547 1547
7 DATIA MP-04-002-029-001/48
(RICHHARI) 		1704002029NRG24310720230067026 31/07/2023 VIKRAM SINGH 1704002029WL003924 VIKRAM SINGH 00354 PUNB0193500 1547 1547 Processed 04/08/2023 324867824 VIKRAMSINGH (000000)
SubTotal 1547 1547
8 DATIA MP-04-002-122-001/138
(RAJPUR) 		1704002122NRG24310720230066668 31/07/2023 sibbu 1704002122WL003905 sibbu 00354 PUNB0758900 1547 1547 Processed 04/08/2023 324867824 sibbu (000000)
9 DATIA MP-04-002-122-001/156-A
(RAJPUR) 		1704002122NRG24310720230066671 31/07/2023 Mohan 1704002122WL003905 Mohan 00354 PUNB0758900 1547 1547 Processed 04/08/2023 324867824 Mohan (000000)
SubTotal 3094 3094
10 DATIA MP-04-002-010-001/459
(ERAI) 		1704002010NRG24310720230067300 31/07/2023 ramraja 1704002010WL003941 ramraja 00462 UCBA0001168 3094 3094 Processed 04/08/2023 324867824 ramraja (000000)
11 DATIA MP-04-002-010-001/459
(ERAI) 		1704002010NRG24310720230067301 31/07/2023 Saroj 1704002010WL003941 Saroj 00462 UCBA0001168 3094 3094 Processed 04/08/2023 324867824 Saroj (000000)
SubTotal 6188 6188
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310723FTO_196627 Bank of Maharastra MAHB0000268 GWALIOR MAIN 6188
2 DATIA MP1704002_310723FTO_196627 Punjab & Sind Bank PSIB0021154 Datia 1547
3 DATIA MP1704002_310723FTO_196627 Punjab National Bank PUNB0063800 GANDHI ROAD 1547
4 DATIA MP1704002_310723FTO_196627 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1547
5 DATIA MP1704002_310723FTO_196627 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3094
6 DATIA MP1704002_310723FTO_196627 UCO Bank UCBA0001168 SONAGIR 6188

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