Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_180423FTO_11506
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-04-002-050-001/158-B
(BAHADURPUR) 		1704002050NRG24180420230000690 18/04/2023 Madhvi 1704002050WL000034 Madhvi 00177 IOBA0002640 1105 1105 Processed 12/05/2023 649252441 Madhvi (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-050-001/368
(BAHADURPUR) 		1704002050NRG24180420230000698 18/04/2023 Rajni 1704002050WL000034 Rajni 00415 SBIN0000358 1105 1105 Processed 12/05/2023 649252441 Rajni (000000)
SubTotal 1105 1105
3 DATIA MP-04-002-049-005/335
(BHITORA) 		1704002049NRG24170420230000601 18/04/2023 RAMKUMAR RAIKWAR 1704002049WL000029 RAMKUMAR RAIKWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 649252441 RAMKUMARRAIKWAR (000000)
4 DATIA MP-04-002-049-005/338
(BHITORA) 		1704002049NRG24170420230000603 18/04/2023 MINI AHIRWAR 1704002049WL000029 MINI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 649252441 MINIAHIRWAR (000000)
5 DATIA MP-04-002-049-005/339
(BHITORA) 		1704002049NRG24170420230000604 18/04/2023 RAJNI DEVI 1704002049WL000029 RAJNI DEVI 00688 FINO0001001 1105 1105 Processed 12/05/2023 649252441 RAJNIDEVI (000000)
6 DATIA MP-04-002-049-005/342
(BHITORA) 		1704002049NRG24170420230000605 18/04/2023 RAMSAKHI 1704002049WL000029 RAMSAKHI 00688 FINO0001001 1105 1105 Processed 12/05/2023 649252441 RAMSAKHI (000000)
7 DATIA MP-04-002-049-005/354
(BHITORA) 		1704002049NRG24170420230000615 18/04/2023 RAVI 1704002049WL000029 RAVI 00688 FINO0001001 1105 1105 Processed 12/05/2023 649252441 RAVI (000000)
8 DATIA MP-04-002-049-005/371
(BHITORA) 		1704002049NRG24170420230000628 18/04/2023 LALI AHIRWAR 1704002049WL000029 LALI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 649252441 LALIAHIRWAR (000000)
SubTotal 6630 6630
9 DATIA MP-04-002-050-001/501
(BAHADURPUR) 		1704002050NRG24180420230000701 18/04/2023 Gyantibati 1704002050WL000035 Gyantibati 00688 FINO0001446 1105 1105 Processed 12/05/2023 649252441 Gyantibati (000000)
10 DATIA MP-04-002-050-001/504
(BAHADURPUR) 		1704002050NRG24180420230000703 18/04/2023 Devendra 1704002050WL000035 Devendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 649252441 Devendra (000000)
11 DATIA MP-04-002-050-001/507
(BAHADURPUR) 		1704002050NRG24180420230000705 18/04/2023 Ramkesh 1704002050WL000035 Ramkesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 649252441 Ramkesh (000000)
12 DATIA MP-04-002-050-001/510
(BAHADURPUR) 		1704002050NRG24180420230000707 18/04/2023 Beebati 1704002050WL000035 Beebati 00688 FINO0001446 1105 1105 Processed 12/05/2023 649252441 Beebati (000000)
13 DATIA MP-04-002-050-001/522
(BAHADURPUR) 		1704002050NRG24180420230000709 18/04/2023 Kumkum 1704002050WL000035 Kumkum 00688 FINO0001446 1105 1105 Processed 12/05/2023 649252441 Kumkum (000000)
14 DATIA MP-04-002-050-001/524
(BAHADURPUR) 		1704002050NRG24180420230000710 18/04/2023 Bheemsingh 1704002050WL000035 Bheemsingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 649252441 Bheemsingh (000000)
15 DATIA MP-04-002-050-001/525
(BAHADURPUR) 		1704002050NRG24180420230000711 18/04/2023 Shispal 1704002050WL000035 Shispal 00688 FINO0001446 1105 1105 Processed 12/05/2023 649252441 Shispal (000000)
16 DATIA MP-04-002-050-001/526
(BAHADURPUR) 		1704002050NRG24180420230000712 18/04/2023 Balbaan 1704002050WL000035 Balbaan 00688 FINO0001446 1105 1105 Processed 12/05/2023 649252441 Balbaan (000000)
SubTotal 8840 8840
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180423FTO_11506 Indian Overseas Bank IOBA0002640 DATIA 1105
2 DATIA MP1704002_180423FTO_11506 State Bank of India SBIN0000358 DATIA 1105
3 DATIA MP1704002_180423FTO_11506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 DATIA MP1704002_180423FTO_11506 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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